|
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-24-006-008-001/110
()
|
0424006000NRG22260920220292273
|
27/09/2022
|
Sambari Swargiary
|
0424006WL0015464
|
Sambari Swargiary
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/10/2022
|
|
5122754911
|
|
Sambari Swargiary
|
()
|
|
2
|
Goreswar
|
AS-24-006-008-001/113
()
|
0424006000NRG22260920220292274
|
27/09/2022
|
Bhaigopoma Narzary
|
0424006WL0015464
|
Bhaigopoma Narzary
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/10/2022
|
|
5122754910
|
|
Bhaigopoma Narzary
|
()
|
|
3
|
Goreswar
|
AS-24-006-008-001/123
()
|
0424006000NRG22260920220292275
|
27/09/2022
|
Bijoy Ch Baro
|
0424006WL0015464
|
Bijoy Ch Baro
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/10/2022
|
|
5122754896
|
|
Bijoy Ch Baro
|
()
|
|
4
|
Goreswar
|
AS-24-006-008-001/1329
()
|
0424006000NRG22260920220292276
|
27/09/2022
|
Nimai Baro
|
0424006WL0015464
|
Nimai Baro
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/10/2022
|
|
5122754904
|
|
Nimai Baro
|
()
|
|
5
|
Goreswar
|
AS-24-006-008-001/144
()
|
0424006000NRG22260920220292277
|
27/09/2022
|
Dhansree Baro
|
0424006WL0015464
|
Dhansree Baro
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/10/2022
|
|
5122754905
|
|
Dhansree Baro
|
()
|
|
6
|
Goreswar
|
AS-24-006-008-001/144
()
|
0424006000NRG22260920220292278
|
27/09/2022
|
Hangma Baro
|
0424006WL0015464
|
Hangma Baro
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/10/2022
|
|
5122754903
|
|
Hangma Baro
|
()
|
|
7
|
Goreswar
|
AS-24-006-008-001/1459
()
|
0424006000NRG22260920220292279
|
27/09/2022
|
Anjana Baro
|
0424006WL0015464
|
Anjana Baro
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/10/2022
|
|
5122754900
|
|
Anjana Baro
|
()
|
|
8
|
Goreswar
|
AS-24-006-008-001/1459
()
|
0424006000NRG22260920220292280
|
27/09/2022
|
Durga Baro
|
0424006WL0015464
|
Durga Baro
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/10/2022
|
|
5122754901
|
|
Durga Baro
|
()
|
|
9
|
Goreswar
|
AS-24-006-008-001/2032
()
|
0424006000NRG22260920220292281
|
27/09/2022
|
Khargeswar Baro
|
0424006WL0015464
|
Khargeswar Baro
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/10/2022
|
|
5122754909
|
|
Khargeswar Baro
|
()
|
|
10
|
Goreswar
|
AS-24-006-008-001/2032
()
|
0424006000NRG22260920220292282
|
27/09/2022
|
Nirmali Swargiary
|
0424006WL0015464
|
Nirmali Swargiary
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/10/2022
|
|
5122754898
|
|
Nirmali Swargiary
|
()
|
|
11
|
Goreswar
|
AS-24-006-008-001/2255
()
|
0424006000NRG22260920220292284
|
27/09/2022
|
Birgwrhree Baro
|
0424006WL0015464
|
Birgwrhree Baro
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/10/2022
|
|
5122754907
|
|
Birgwrhree Baro
|
()
|
|
12
|
Goreswar
|
AS-24-006-008-001/2255
()
|
0424006000NRG22260920220292283
|
27/09/2022
|
Dharmendra Baro
|
0424006WL0015464
|
Dharmendra Baro
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/10/2022
|
|
5122754895
|
|
Dharmendra Baro
|
()
|
|
13
|
Goreswar
|
AS-24-006-008-001/2311
()
|
0424006000NRG22260920220292285
|
27/09/2022
|
Rekha Baro
|
0424006WL0015464
|
Rekha Baro
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/10/2022
|
|
5122754899
|
|
Rekha Baro
|
()
|
|
14
|
Goreswar
|
AS-24-006-008-001/2311
()
|
0424006000NRG22260920220292286
|
27/09/2022
|
Sheema Boro
|
0424006WL0015464
|
Sheema Boro
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/10/2022
|
|
5122754913
|
|
Sheema Boro
|
()
|
|
15
|
Goreswar
|
AS-24-006-008-001/2621
()
|
0424006000NRG22260920220292287
|
27/09/2022
|
Jinu Baro
|
0424006WL0015464
|
Jinu Baro
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/10/2022
|
|
5122754902
|
|
Jinu Baro
|
()
|
|
16
|
Goreswar
|
AS-24-006-008-001/53
()
|
0424006000NRG22260920220292288
|
27/09/2022
|
Kamal Narzary
|
0424006WL0015464
|
Kamal Narzary
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/10/2022
|
|
5122754906
|
|
Kamal Narzary
|
()
|
|
17
|
Goreswar
|
AS-24-006-008-001/53
()
|
0424006000NRG22260920220292289
|
27/09/2022
|
Manju Narzary
|
0424006WL0015464
|
Manju Narzary
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/10/2022
|
|
5122754897
|
|
Manju Narzary
|
()
|
|
18
|
Goreswar
|
AS-24-006-008-001/881
()
|
0424006000NRG22260920220292290
|
27/09/2022
|
Rohita Swargiary
|
0424006WL0015464
|
Rohita Swargiary
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
01/10/2022
|
|
5122754912
|
|
Rohita Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
19
|
Goreswar
|
AS-24-006-008-004/960
()
|
0424006000NRG22260920220292272
|
27/09/2022
|
Nasimuddin Ahmed
|
0424006WL0015464
|
Nasimuddin Ahmed
|
00176
|
IDIB000K642
|
2240
|
2240
|
Processed
|
01/10/2022
|
|
5122754908
|
|
Nasimuddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10304
|
10304
|
|
|
|
|
|
|
|