|
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-24-006-012-001/1298
()
|
0424006000NRG23181120220191724
|
22/11/2022
|
SORALA BORO
|
0424006WL016307
|
SORALA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266414
|
|
SORALA BORO
|
()
|
|
2
|
Goreswar
|
AS-24-006-012-001/1365
()
|
0424006000NRG23181120220191727
|
22/11/2022
|
Archana Basumatary
|
0424006WL016307
|
Archana Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266433
|
|
Archana Basumatary
|
()
|
|
3
|
Goreswar
|
AS-24-006-012-001/1408
()
|
0424006000NRG23181120220191729
|
22/11/2022
|
Anjona Boro
|
0424006WL016307
|
Anjona Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266438
|
|
Anjona Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-012-001/2217
()
|
0424006000NRG23181120220191730
|
22/11/2022
|
Shagi Boro
|
0424006WL016307
|
Shagi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266410
|
|
Shagi Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-012-001/2218
()
|
0424006000NRG23181120220191731
|
22/11/2022
|
Rupali Boro
|
0424006WL016307
|
Rupali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266417
|
|
Rupali Boro
|
()
|
|
6
|
Goreswar
|
AS-24-006-012-001/521
()
|
0424006000NRG23181120220191732
|
22/11/2022
|
Sina Baro
|
0424006WL016307
|
Sina Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266418
|
|
Sina Baro
|
()
|
|
7
|
Goreswar
|
AS-24-006-012-001/525
()
|
0424006000NRG23181120220191733
|
22/11/2022
|
Maheswar Baro
|
0424006WL016307
|
Maheswar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266437
|
|
Maheswar Baro
|
()
|
|
8
|
Goreswar
|
AS-24-006-012-001/536
()
|
0424006000NRG23181120220191735
|
22/11/2022
|
Kabita Boro
|
0424006WL016307
|
Kabita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266434
|
|
Kabita Boro
|
()
|
|
9
|
Goreswar
|
AS-24-006-012-003/1035
()
|
0424006000NRG23181120220191737
|
22/11/2022
|
Rita Boro
|
0424006WL016307
|
Rita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266436
|
|
Rita Boro
|
()
|
|
10
|
Goreswar
|
AS-24-006-012-003/1273
()
|
0424006000NRG23181120220191738
|
22/11/2022
|
Jeuti Baro
|
0424006WL016307
|
Jeuti Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266420
|
|
Jeuti Baro
|
()
|
|
11
|
Goreswar
|
AS-24-006-012-003/1287
()
|
0424006000NRG23181120220191739
|
22/11/2022
|
Alaka baro
|
0424006WL016307
|
Alaka baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266421
|
|
Alaka baro
|
()
|
|
12
|
Goreswar
|
AS-24-006-012-003/1385
()
|
0424006000NRG23181120220191740
|
22/11/2022
|
Lakshmi Boro
|
0424006WL016307
|
Lakshmi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266413
|
|
Lakshmi Boro
|
()
|
|
13
|
Goreswar
|
AS-24-006-012-003/264
()
|
0424006000NRG23181120220191741
|
22/11/2022
|
Kati Ram Baro
|
0424006WL016307
|
Kati Ram Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266419
|
|
Kati Ram Baro
|
()
|
|
14
|
Goreswar
|
AS-24-006-012-003/270
()
|
0424006000NRG23181120220191746
|
22/11/2022
|
ARPANA BORO
|
0424006WL016307
|
ARPANA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266415
|
|
ARPANA BORO
|
()
|
|
15
|
Goreswar
|
AS-24-006-012-003/272
()
|
0424006000NRG23181120220191747
|
22/11/2022
|
PRONITA BARO
|
0424006WL016307
|
PRONITA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266416
|
|
PRONITA BARO
|
()
|
|
16
|
Goreswar
|
AS-24-006-012-003/274
()
|
0424006000NRG23181120220191749
|
22/11/2022
|
Nilima Boro
|
0424006WL016307
|
Nilima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266435
|
|
Nilima Boro
|
()
|
|
17
|
Goreswar
|
AS-24-006-012-003/275
()
|
0424006000NRG23181120220191750
|
22/11/2022
|
MANITA BARO
|
0424006WL016307
|
MANITA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266422
|
|
MANITA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
Goreswar
|
AS-24-006-012-001/1206
()
|
0424006000NRG23181120220191722
|
22/11/2022
|
Mira Baro
|
0424006WL016307
|
Mira Baro
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266411
|
|
Mira Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Goreswar
|
AS-24-006-012-001/526
()
|
0424006000NRG23181120220191734
|
22/11/2022
|
Rajen Baro
|
0424006WL016307
|
Rajen Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266412
|
|
Rajen Baro
|
()
|
|
20
|
Goreswar
|
AS-24-006-012-003/266
()
|
0424006000NRG23181120220191744
|
22/11/2022
|
Bibari Boro
|
0424006WL016307
|
Bibari Boro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266409
|
|
Bibari Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
Goreswar
|
AS-24-006-012-001/664
()
|
0424006000NRG23181120220191736
|
22/11/2022
|
Sonali Baro
|
0424006WL016307
|
Sonali Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266423
|
|
MRS SONALI BARO
|
()
|
|
22
|
Goreswar
|
AS-24-006-012-003/264
()
|
0424006000NRG23181120220191742
|
22/11/2022
|
ranjila Boro
|
0424006WL016307
|
ranjila Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266432
|
|
MRS RANJILA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
Goreswar
|
AS-24-006-012-001/1208
()
|
0424006000NRG23181120220191723
|
22/11/2022
|
MONOJ BARO
|
0424006WL016307
|
MONOJ BARO
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266428
|
|
MR MONOJ BARO
|
()
|
|
24
|
Goreswar
|
AS-24-006-012-001/1298
()
|
0424006000NRG23181120220191725
|
22/11/2022
|
BHUPEN BORO
|
0424006WL016307
|
BHUPEN BORO
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266431
|
|
MR BHUPEN BORO
|
()
|
|
25
|
Goreswar
|
AS-24-006-012-001/1364
()
|
0424006000NRG23181120220191726
|
22/11/2022
|
Biyama Baro
|
0424006WL016307
|
Biyama Baro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266425
|
|
SHRI BIYAMA BARO
|
()
|
|
26
|
Goreswar
|
AS-24-006-012-001/1405
()
|
0424006000NRG23181120220191728
|
22/11/2022
|
Ranjan Baro
|
0424006WL016307
|
Ranjan Baro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266426
|
|
MR RANJAN BORO
|
()
|
|
27
|
Goreswar
|
AS-24-006-012-003/266
()
|
0424006000NRG23181120220191743
|
22/11/2022
|
Khagen Chandra Baro
|
0424006WL016307
|
Khagen Chandra Baro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266424
|
|
MR KHAGEN CHANDRA BORO
|
()
|
|
28
|
Goreswar
|
AS-24-006-012-003/269
()
|
0424006000NRG23181120220191745
|
22/11/2022
|
MANGAL NARZARY
|
0424006WL016307
|
MANGAL NARZARY
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266427
|
|
MR MANGAL NARZARY
|
()
|
|
29
|
Goreswar
|
AS-24-006-012-003/272
()
|
0424006000NRG23181120220191748
|
22/11/2022
|
MALAU BARO
|
0424006WL016307
|
MALAU BARO
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266430
|
|
MR MALAU BARO
|
()
|
|
30
|
Goreswar
|
AS-24-006-012-003/3313
()
|
0424006000NRG23181120220191751
|
22/11/2022
|
Gita Baro
|
0424006WL016307
|
Gita Baro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266429
|
|
MRS GITA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|