|
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-24-006-018-001/1575
()
|
0424006000NRG23261220220243915
|
27/12/2022
|
Rika Baishya
|
0424006WL020976
|
Rika Baishya
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715917
|
|
Rika Baishya
|
()
|
|
2
|
Goreswar
|
AS-24-006-019-001/1821
()
|
0424006000NRG23261220220243920
|
27/12/2022
|
Swmsri Muchahary
|
0424006WL020976
|
Swmsri Muchahary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715918
|
|
Swmsri Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-018-004/1212
()
|
0424006000NRG23261220220243916
|
27/12/2022
|
Nipon Nurzary
|
0424006WL020976
|
Nipon Nurzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715920
|
|
NIPON NARZARY
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-011/7061
()
|
0424006000NRG23261220220243918
|
27/12/2022
|
Bibari Boro
|
0424006WL020976
|
Bibari Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715922
|
|
MISS BIBARI BORO
|
()
|
|
5
|
Goreswar
|
AS-24-006-019-001/2132
()
|
0424006000NRG23261220220243921
|
27/12/2022
|
Anjali Narzary
|
0424006WL020976
|
Anjali Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715924
|
|
MRS ANJALI NARZARY
|
()
|
|
6
|
Goreswar
|
AS-24-006-019-001/3445
()
|
0424006000NRG23261220220243922
|
27/12/2022
|
Ajoy Muchahary
|
0424006WL020976
|
Ajoy Muchahary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715919
|
|
MR AJAY MUCHAHARY
|
()
|
|
7
|
Goreswar
|
AS-24-006-019-004/2141
()
|
0424006000NRG23261220220243924
|
27/12/2022
|
Rupali Basumatary
|
0424006WL020976
|
Rupali Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715928
|
|
MRS RUPALI BASUMATARY
|
()
|
|
8
|
Goreswar
|
AS-24-006-019-004/3966
()
|
0424006000NRG23261220220243927
|
27/12/2022
|
Dipali Boro
|
0424006WL020976
|
Dipali Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715927
|
|
MRS DIPALI BORO
|
()
|
|
9
|
Goreswar
|
AS-24-006-019-004/3966
()
|
0424006000NRG23261220220243928
|
27/12/2022
|
Shani Ram Boro
|
0424006WL020976
|
Shani Ram Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715923
|
|
MS SWMWSAR BORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-019-004/4431
()
|
0424006000NRG23261220220243929
|
27/12/2022
|
Dandarram Boro
|
0424006WL020976
|
Dandarram Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715926
|
|
MR DANDA RAM BORO
|
()
|
|
11
|
Goreswar
|
AS-24-006-019-004/4431
()
|
0424006000NRG23261220220243930
|
27/12/2022
|
Mithisar Boro
|
0424006WL020976
|
Mithisar Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715925
|
|
SHRI MITHISAR BORO
|
()
|
|
12
|
Goreswar
|
AS-24-006-019-004/566
()
|
0424006000NRG23261220220243931
|
27/12/2022
|
Papumani Basumatary
|
0424006WL020976
|
Papumani Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715921
|
|
MRS PAPUMANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|