|
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-24-006-002-003/1738
()
|
0424006000NRG23260520220067843
|
27/05/2022
|
Rina Boro
|
0424006WL002356
|
Rina Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1895803996
|
|
RinaBoro
|
()
|
|
2
|
Goreswar
|
AS-24-006-002-003/3004
()
|
0424006000NRG23260520220067851
|
27/05/2022
|
Dinesh Boro
|
0424006WL002356
|
Dinesh Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1895803995
|
|
DineshBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-002-003/1085
()
|
0424006000NRG23260520220067842
|
27/05/2022
|
Anali Boro
|
0424006WL002356
|
Anali Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1895804001
|
|
AnaliBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-002-003/2699
()
|
0424006000NRG23260520220067848
|
27/05/2022
|
Pabitra Das
|
0424006WL002356
|
Pabitra Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1895804004
|
|
PabitraDas
|
()
|
|
5
|
Goreswar
|
AS-24-006-002-003/2801
()
|
0424006000NRG23260520220067849
|
27/05/2022
|
Bicitra Das
|
0424006WL002356
|
Bicitra Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1895804003
|
|
BicitraDas
|
()
|
|
6
|
Goreswar
|
AS-24-006-002-003/4011
()
|
0424006000NRG23260520220067853
|
27/05/2022
|
Podmini Boro
|
0424006WL002356
|
Podmini Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1895804002
|
|
PodminiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-002-003/2267
()
|
0424006000NRG23260520220067846
|
27/05/2022
|
Nipen Boro
|
0424006WL002356
|
Nipen Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1895804006
|
|
MR NIPEN BARO
|
()
|
|
8
|
Goreswar
|
AS-24-006-002-003/3004
()
|
0424006000NRG23260520220067850
|
27/05/2022
|
Diganta Boro
|
0424006WL002356
|
Diganta Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1895803997
|
|
MR DIGANTA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-002-003/1738
()
|
0424006000NRG23260520220067844
|
27/05/2022
|
Sebika Boro
|
0424006WL002356
|
Sebika Boro
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1895803998
|
|
SEBIKA DAS BORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-002-003/2160
()
|
0424006000NRG23260520220067845
|
27/05/2022
|
Jiten Swargiary
|
0424006WL002356
|
Jiten Swargiary
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1895803999
|
|
JITEN SWARGIARY
|
()
|
|
11
|
Goreswar
|
AS-24-006-002-003/2270
()
|
0424006000NRG23260520220067847
|
27/05/2022
|
Soneswari Boro
|
0424006WL002356
|
Soneswari Boro
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1895804000
|
|
SONESHWARI BARO
|
()
|
|
12
|
Goreswar
|
AS-24-006-002-003/4010
()
|
0424006000NRG23260520220067852
|
27/05/2022
|
Kumar Boro
|
0424006WL002356
|
Kumar Boro
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1895804005
|
|
KUMAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|