|
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-24-006-010-002/880
()
|
0424006000NRG23270320230282279
|
27/03/2023
|
Dharmeswar Baro
|
0424006WL025203
|
Dharmeswar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126562
|
|
Dharmeswar Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-010-002/1302
()
|
0424006000NRG23270320230282271
|
27/03/2023
|
Bimala Baro
|
0424006WL025203
|
Bimala Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307126561
|
|
Bimala Baro
|
()
|
|
3
|
Goreswar
|
AS-24-006-010-002/1641
()
|
0424006000NRG23270320230282275
|
27/03/2023
|
Anjana Boro
|
0424006WL025203
|
Anjana Boro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307126560
|
|
Anjana Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-010-002/1248
()
|
0424006000NRG23270320230282269
|
27/03/2023
|
Sanita Basumatary
|
0424006WL025203
|
Sanita Basumatary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126565
|
|
MISS SANITA BASUMATARY
|
()
|
|
5
|
Goreswar
|
AS-24-006-010-002/1249
()
|
0424006000NRG23270320230282270
|
27/03/2023
|
Krishna Baro
|
0424006WL025203
|
Krishna Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126570
|
|
MRS KRISHNA BORO
|
()
|
|
6
|
Goreswar
|
AS-24-006-010-002/1613
()
|
0424006000NRG23270320230282272
|
27/03/2023
|
Upen Baro
|
0424006WL025203
|
Upen Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126563
|
|
MR UPEN BARO
|
()
|
|
7
|
Goreswar
|
AS-24-006-010-002/1637
()
|
0424006000NRG23270320230282273
|
27/03/2023
|
Swrjila Boro
|
0424006WL025203
|
Swrjila Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126568
|
|
MRS SWRJILA BORO
|
()
|
|
8
|
Goreswar
|
AS-24-006-010-002/1640
()
|
0424006000NRG23270320230282274
|
27/03/2023
|
Hema Boro
|
0424006WL025203
|
Hema Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126567
|
|
MRS HEMA BARO
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-002/1641
()
|
0424006000NRG23270320230282276
|
27/03/2023
|
Balen Kumar Basumatary
|
0424006WL025203
|
Balen Kumar Basumatary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126564
|
|
MR BALEN KUMARBASUMATARY
|
()
|
|
10
|
Goreswar
|
AS-24-006-010-002/1643
()
|
0424006000NRG23270320230282277
|
27/03/2023
|
Rairup Boro
|
0424006WL025203
|
Rairup Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126569
|
|
MS RAIRUP BORO
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-002/879
()
|
0424006000NRG23270320230282278
|
27/03/2023
|
Tarulata Baro
|
0424006WL025203
|
Tarulata Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126571
|
|
MRS TARULATA BARO
|
()
|
|
12
|
Goreswar
|
AS-24-006-010-002/887
()
|
0424006000NRG23270320230282282
|
27/03/2023
|
Kanika Boro
|
0424006WL025203
|
Kanika Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126566
|
|
MRS KANIKA BORO
|
()
|
|
13
|
Goreswar
|
AS-24-006-010-002/892
()
|
0424006000NRG23270320230282283
|
27/03/2023
|
Rubuisri Baro
|
0424006WL025203
|
Rubuisri Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126572
|
|
MRS RUBWISRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
Goreswar
|
AS-24-006-010-002/12
()
|
0424006000NRG23270320230282268
|
27/03/2023
|
Mr Lipen Basumatary
|
0424006WL025203
|
Mr Lipen Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126573
|
|
MR LIPEN BASUMATARY
|
()
|
|
15
|
Goreswar
|
AS-24-006-010-002/881
()
|
0424006000NRG23270320230282280
|
27/03/2023
|
Sobita Baro
|
0424006WL025203
|
Sobita Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126575
|
|
MRS SABITA BARO
|
()
|
|
16
|
Goreswar
|
AS-24-006-010-002/885
()
|
0424006000NRG23270320230282281
|
27/03/2023
|
Rima Boro
|
0424006WL025203
|
Rima Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307126574
|
|
MRS RIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|