|
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-24-006-004-003/2055
()
|
0424006000NRG23210420220013510
|
22/04/2022
|
Dhiresh Boro
|
0424006WL000537
|
Dhiresh Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156662338
|
|
MR DHIRESH BORO
|
()
|
|
2
|
Goreswar
|
AS-24-006-004-003/2068
()
|
0424006000NRG23210420220013511
|
22/04/2022
|
Mithinga Boro
|
0424006WL000537
|
Mithinga Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156662337
|
|
SHRI MITHINGA KUMAR BORO
|
()
|
|
3
|
Goreswar
|
AS-24-006-004-003/2413
()
|
0424006000NRG23210420220013512
|
22/04/2022
|
Kanjay Boro
|
0424006WL000537
|
Kanjay Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156662345
|
|
KANJAY BORO
|
()
|
|
4
|
Goreswar
|
AS-24-006-004-003/79
()
|
0424006000NRG23210420220013513
|
22/04/2022
|
Virtu Prasad Boro
|
0424006WL000537
|
Virtu Prasad Boro
|
00415
|
SBIN0010413
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156662336
|
|
MR VIRTUE PRASAD BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-004-001/1023
()
|
0424006000NRG23210420220013500
|
22/04/2022
|
Harima Boro
|
0424006WL000537
|
Harima Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156662339
|
|
HARIMA BORO
|
()
|
|
6
|
Goreswar
|
AS-24-006-004-001/1023
()
|
0424006000NRG23210420220013501
|
22/04/2022
|
Sri Dipak Boro
|
0424006WL000537
|
Sri Dipak Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156662341
|
|
DIPAK BORO
|
()
|
|
7
|
Goreswar
|
AS-24-006-004-001/1617
()
|
0424006000NRG23210420220013502
|
22/04/2022
|
Gala Boro
|
0424006WL000537
|
Gala Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156662342
|
|
GALA BORO
|
()
|
|
8
|
Goreswar
|
AS-24-006-004-001/1617
()
|
0424006000NRG23210420220013503
|
22/04/2022
|
Kanika Boro
|
0424006WL000537
|
Kanika Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156662343
|
|
KANIKA BORO
|
()
|
|
9
|
Goreswar
|
AS-24-006-004-001/1632
()
|
0424006000NRG23210420220013504
|
22/04/2022
|
Nimai Boro
|
0424006WL000537
|
Nimai Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156662340
|
|
NIMAI BORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-004-001/1632
()
|
0424006000NRG23210420220013505
|
22/04/2022
|
Sasti Boro
|
0424006WL000537
|
Sasti Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156662344
|
|
SASTI BORO
|
()
|
|
11
|
Goreswar
|
AS-24-006-004-003/2053
()
|
0424006000NRG23210420220013508
|
22/04/2022
|
Bhabani Boro
|
0424006WL000537
|
Bhabani Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156662335
|
|
BHABANI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-004-003/2049
()
|
0424006000NRG23210420220013506
|
22/04/2022
|
Bhagirathi Boro
|
0424006WL000537
|
Bhagirathi Boro
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156662333
|
|
BHAGIRATHI BARO
|
()
|
|
13
|
Goreswar
|
AS-24-006-004-003/2053
()
|
0424006000NRG23210420220013509
|
22/04/2022
|
Rahul Boro
|
0424006WL000537
|
Rahul Boro
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156662334
|
|
RAHUL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
Goreswar
|
AS-24-006-004-003/2049
()
|
0424006000NRG23210420220013507
|
22/04/2022
|
Raju Boro
|
0424006WL000537
|
Raju Boro
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156662332
|
|
RAJU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|