|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Goreswar
|
AS-24-006-016-005/1104
()
|
0424006000NRG23211020220143616
|
21/10/2022
|
Tarani Boro
|
0424006WL011457
|
Tarani Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884768
|
|
Tarani Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-017-002/1675
()
|
0424006000NRG23211020220143620
|
21/10/2022
|
Smt Alaka Deka
|
0424006WL011457
|
Smt Alaka Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884762
|
|
Smt Alaka Deka
|
()
|
|
3
|
Goreswar
|
AS-24-006-017-002/1724
()
|
0424006000NRG23211020220143623
|
21/10/2022
|
Binjita Boro
|
0424006WL011457
|
Binjita Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884763
|
|
Binjita Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-017-002/1724
()
|
0424006000NRG23211020220143622
|
21/10/2022
|
Dimbeswar Boro
|
0424006WL011457
|
Dimbeswar Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884760
|
|
Dimbeswar Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-017-002/1724
()
|
0424006000NRG23211020220143621
|
21/10/2022
|
Reti Boro
|
0424006WL011457
|
Reti Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884759
|
|
Reti Boro
|
()
|
|
6
|
Goreswar
|
AS-24-006-017-002/267
()
|
0424006000NRG23211020220143624
|
21/10/2022
|
Sri.Tanu Ram Boro
|
0424006WL011457
|
Sri.Tanu Ram Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884761
|
|
Sri.Tanu Ram Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-016-005/1104
()
|
0424006000NRG23211020220143618
|
21/10/2022
|
Anita Boro
|
0424006WL011457
|
Anita Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884765
|
|
MRS ANITA BORO
|
()
|
|
8
|
Goreswar
|
AS-24-006-016-005/1104
()
|
0424006000NRG23211020220143619
|
21/10/2022
|
Gwjwnshree Boro
|
0424006WL011457
|
Gwjwnshree Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884766
|
|
MISS GEEJEENSHREE BORO
|
()
|
|
9
|
Goreswar
|
AS-24-006-017-002/267
()
|
0424006000NRG23211020220143625
|
21/10/2022
|
Nayanmani Boro
|
0424006WL011457
|
Nayanmani Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884764
|
|
MRS NAYANMANI BORO WO TONU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-016-005/1104
()
|
0424006000NRG23211020220143617
|
21/10/2022
|
Sasti Boro
|
0424006WL011457
|
Sasti Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884767
|
|
SHASTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|