|
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-24-006-006-002/56
()
|
0424006000NRG23201120220194094
|
21/11/2022
|
Sri Suren Boro
|
0424006WL016490
|
Sri Suren Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763727834
|
|
Sri Suren Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-006-002/833
()
|
0424006000NRG23201120220194096
|
21/11/2022
|
Smt. Bibari Boro
|
0424006WL016490
|
Smt. Bibari Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763727815
|
|
Smt. Bibari Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-006-004/2581
()
|
0424006000NRG23201120220194107
|
21/11/2022
|
Jeuti Baro
|
0424006WL016492
|
Jeuti Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763727817
|
|
Jeuti Baro
|
()
|
|
4
|
Goreswar
|
AS-24-006-006-004/2699
()
|
0424006000NRG23201120220194101
|
21/11/2022
|
Ananta Basumatary
|
0424006WL016491
|
Ananta Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763727818
|
|
Ananta Basumatary
|
()
|
|
5
|
Goreswar
|
AS-24-006-006-004/2886
()
|
0424006000NRG23201120220194102
|
21/11/2022
|
Bipin Boro
|
0424006WL016491
|
Bipin Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763727819
|
|
Bipin Boro
|
()
|
|
6
|
Goreswar
|
AS-24-006-006-004/2991
()
|
0424006000NRG23201120220194109
|
21/11/2022
|
Kabita Basumatary
|
0424006WL016492
|
Kabita Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763727835
|
|
Kabita Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-006-004/2581
()
|
0424006000NRG23201120220194108
|
21/11/2022
|
Ansuman Baro
|
0424006WL016492
|
Ansuman Baro
|
00354
|
PUNB0202320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763727816
|
|
Ansuman Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-006-002/2577
()
|
0424006000NRG23201120220194092
|
21/11/2022
|
Bhupen Boro
|
0424006WL016490
|
Bhupen Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763727828
|
|
MR BHUPEN BARO
|
()
|
|
9
|
Goreswar
|
AS-24-006-006-002/5780
()
|
0424006000NRG23201120220194095
|
21/11/2022
|
Mantu Ram Boro
|
0424006WL016490
|
Mantu Ram Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763727829
|
|
MRS MANTU RAM BARO
|
()
|
|
10
|
Goreswar
|
AS-24-006-006-004/2025
()
|
0424006000NRG23201120220194106
|
21/11/2022
|
Kamali Boro
|
0424006WL016492
|
Kamali Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763727822
|
|
MRS KOMALI BARO
|
()
|
|
11
|
Goreswar
|
AS-24-006-006-004/2693
()
|
0424006000NRG23201120220194099
|
21/11/2022
|
Hemanta Boro
|
0424006WL016491
|
Hemanta Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763727836
|
|
MR HEMANTA BARO
|
()
|
|
12
|
Goreswar
|
AS-24-006-006-004/2699
()
|
0424006000NRG23201120220194100
|
21/11/2022
|
Kabita Basumatary
|
0424006WL016491
|
Kabita Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763727820
|
|
MRS KABITA BRAHMA
|
()
|
|
13
|
Goreswar
|
AS-24-006-006-004/4411
()
|
0424006000NRG23201120220194097
|
21/11/2022
|
Biplab Boro
|
0424006WL016490
|
Biplab Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763727821
|
|
BIPLAB BORO
|
()
|
|
14
|
Goreswar
|
AS-24-006-006-004/4463
()
|
0424006000NRG23201120220194104
|
21/11/2022
|
Pabitra Boro
|
0424006WL016491
|
Pabitra Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763727826
|
|
MRS PABITRA BARO
|
()
|
|
15
|
Goreswar
|
AS-24-006-006-004/4482
()
|
0424006000NRG23201120220194110
|
21/11/2022
|
Chanamati Boro
|
0424006WL016492
|
Chanamati Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763727824
|
|
MRS CHANAMATI BARO
|
()
|
|
16
|
Goreswar
|
AS-24-006-006-004/4482
()
|
0424006000NRG23201120220194111
|
21/11/2022
|
Kalpa Boro
|
0424006WL016492
|
Kalpa Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763727823
|
|
MR KALPA BARO
|
()
|
|
17
|
Goreswar
|
AS-24-006-006-004/4483
()
|
0424006000NRG23201120220194113
|
21/11/2022
|
Bakul Baro
|
0424006WL016492
|
Bakul Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763727827
|
|
MR BAKUL BARO
|
()
|
|
18
|
Goreswar
|
AS-24-006-006-004/4483
()
|
0424006000NRG23201120220194112
|
21/11/2022
|
Rukmini Boro
|
0424006WL016492
|
Rukmini Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763727825
|
|
MRS RUKMINI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
19
|
Goreswar
|
AS-24-006-006-004/4411
()
|
0424006000NRG23201120220194098
|
21/11/2022
|
Rina Boro
|
0424006WL016490
|
Rina Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763727830
|
|
RINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
Goreswar
|
AS-24-006-006-002/2577
()
|
0424006000NRG23201120220194093
|
21/11/2022
|
Dubhali Boro
|
0424006WL016490
|
Dubhali Boro
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763727831
|
|
DUBHALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
Goreswar
|
AS-24-006-006-004/4462
()
|
0424006000NRG23201120220194103
|
21/11/2022
|
Sabitri Boro
|
0424006WL016491
|
Sabitri Boro
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763727833
|
|
SABITRI BARO
|
()
|
|
22
|
Goreswar
|
AS-24-006-006-004/4463
()
|
0424006000NRG23201120220194105
|
21/11/2022
|
Sunandaa Baro
|
0424006WL016491
|
Sunandaa Baro
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763727832
|
|
SUNANDA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|