|
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-24-006-018-006/3911
()
|
0424006000NRG23201220220237572
|
21/12/2022
|
Asini Masahary
|
0424006WL020378
|
Asini Masahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721022
|
|
Asini Masahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-018-006/2402
()
|
0424006000NRG23201220220237563
|
21/12/2022
|
Sanjay Basumatary
|
0424006WL020378
|
Sanjay Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721033
|
|
Sanjay Basumatary
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-006/312
()
|
0424006000NRG23201220220237564
|
21/12/2022
|
Anima Basumatary
|
0424006WL020378
|
Anima Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721025
|
|
Anima Basumatary
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-006/312
()
|
0424006000NRG23201220220237565
|
21/12/2022
|
Jarwo Basumatary
|
0424006WL020378
|
Jarwo Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721024
|
|
Jarwo Basumatary
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-006/3907
()
|
0424006000NRG23201220220237567
|
21/12/2022
|
Ranen Basumatary
|
0424006WL020378
|
Ranen Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721027
|
|
Ranen Basumatary
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-006/3908
()
|
0424006000NRG23201220220237568
|
21/12/2022
|
Nirepen Basumatary
|
0424006WL020378
|
Nirepen Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721026
|
|
Nirepen Basumatary
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-006/3911
()
|
0424006000NRG23201220220237571
|
21/12/2022
|
Sukuram Masahary
|
0424006WL020378
|
Sukuram Masahary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721028
|
|
Sukuram Masahary
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-006/3913
()
|
0424006000NRG23201220220237573
|
21/12/2022
|
Gangashree Basumatary
|
0424006WL020378
|
Gangashree Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721023
|
|
Gangashree Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-018-006/2400
()
|
0424006000NRG23201220220237562
|
21/12/2022
|
Suschila Boro
|
0424006WL020378
|
Suschila Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721029
|
|
MISS SUSCHILA BORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-006/3391
()
|
0424006000NRG23201220220237566
|
21/12/2022
|
Tarali Daimary
|
0424006WL020378
|
Tarali Daimary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721030
|
|
MRS TARALI DAIMARY
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-006/3909
()
|
0424006000NRG23201220220237570
|
21/12/2022
|
Kadami Rabha Brahma
|
0424006WL020378
|
Kadami Rabha Brahma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721032
|
|
MRS KADAMI RABHA WOKRISHNA KANTA BRAHMA
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-006/3909
()
|
0424006000NRG23201220220237569
|
21/12/2022
|
Kishnakanta Brahma
|
0424006WL020378
|
Kishnakanta Brahma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085721031
|
|
SHRI KRISHNA KANTA BRAHMA
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-006/3915
()
|
0424006000NRG23201220220237574
|
21/12/2022
|
Bijitgwra Basumatary
|
0424006WL020378
|
Bijitgwra Basumatary
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085721021
|
|
MS BIJITGWRA RAJA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|