|
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-24-006-006-001/1743
()
|
0424006000NRG23290920220126505
|
29/09/2022
|
Renu Boro
|
0424006WL009686
|
Renu Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337112160
|
|
Renu Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-006-004/2694
()
|
0424006000NRG23290920220126507
|
29/09/2022
|
Harikanta Boro
|
0424006WL009686
|
Harikanta Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337112158
|
|
Harikanta Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-006-004/2991
()
|
0424006000NRG23290920220126423
|
29/09/2022
|
Kabita Basumatary
|
0424006WL009682
|
Kabita Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337112157
|
|
Kabita Basumatary
|
()
|
|
4
|
Goreswar
|
AS-24-006-006-004/4547
()
|
0424006000NRG23290920220126424
|
29/09/2022
|
Dhaneswar Nath
|
0424006WL009682
|
Dhaneswar Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337112159
|
|
Dhaneswar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-006-001/4432
()
|
0424006000NRG23290920220126418
|
29/09/2022
|
Nileswar Basumatary
|
0424006WL009682
|
Nileswar Basumatary
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337112161
|
|
SHRI NILESWAR BASUMATARY
|
()
|
|
6
|
Goreswar
|
AS-24-006-006-004/2694
()
|
0424006000NRG23290920220126506
|
29/09/2022
|
Rekha Boro
|
0424006WL009686
|
Rekha Boro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337112165
|
|
MRS REKHA BORO
|
()
|
|
7
|
Goreswar
|
AS-24-006-006-004/2695
()
|
0424006000NRG23290920220126508
|
29/09/2022
|
Nareswar Basumatary
|
0424006WL009686
|
Nareswar Basumatary
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337112162
|
|
MR NARESWAR BASUMATARY
|
()
|
|
8
|
Goreswar
|
AS-24-006-006-004/2871
()
|
0424006000NRG23290920220126419
|
29/09/2022
|
Jumi Boro
|
0424006WL009682
|
Jumi Boro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337112166
|
|
MISS JUMI BARO
|
()
|
|
9
|
Goreswar
|
AS-24-006-006-004/2871
()
|
0424006000NRG23290920220126420
|
29/09/2022
|
Jutin Boro
|
0424006WL009682
|
Jutin Boro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337112167
|
|
MR JATIN BARO
|
()
|
|
10
|
Goreswar
|
AS-24-006-006-004/2871
()
|
0424006000NRG23290920220126422
|
29/09/2022
|
Subungsree Boro
|
0424006WL009682
|
Subungsree Boro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337112163
|
|
MISS SUBUNGSREE BARO
|
()
|
|
11
|
Goreswar
|
AS-24-006-006-004/2987
()
|
0424006000NRG23290920220126510
|
29/09/2022
|
Sabita Baro
|
0424006WL009686
|
Sabita Baro
|
00415
|
SBIN0010413
|
916
|
916
|
Rejected
|
08/10/2022
|
|
5337112164
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-006-004/2987
()
|
0424006000NRG23290920220126509
|
29/09/2022
|
Santu Boro
|
0424006WL009686
|
Santu Boro
|
00415
|
SBIN0012977
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337112168
|
|
MR SANTOSH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
13
|
Goreswar
|
AS-24-006-006-001/1020
()
|
0424006000NRG23290920220126414
|
29/09/2022
|
Chandika Boro
|
0424006WL009682
|
Chandika Boro
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337112169
|
|
CHANDIKA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
14
|
Goreswar
|
AS-24-006-006-004/2871
()
|
0424006000NRG23290920220126421
|
29/09/2022
|
Rahin Boro
|
0424006WL009682
|
Rahin Boro
|
00462
|
UCBA0002633
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337112170
|
|
RAHIN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
15
|
Goreswar
|
AS-24-006-006-001/1020
()
|
0424006000NRG23290920220126415
|
29/09/2022
|
KHWMDWN BORO
|
0424006WL009682
|
KHWMDWN BORO
|
00462
|
UCBA0002634
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337112174
|
|
KHWMDWN BORO
|
()
|
|
16
|
Goreswar
|
AS-24-006-006-001/1020
()
|
0424006000NRG23290920220126413
|
29/09/2022
|
Ranjit Boro
|
0424006WL009682
|
Ranjit Boro
|
00462
|
UCBA0002634
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337112173
|
|
RANJIT BARO
|
()
|
|
17
|
Goreswar
|
AS-24-006-006-001/4432
()
|
0424006000NRG23290920220126416
|
29/09/2022
|
Gopikanta Boro
|
0424006WL009682
|
Gopikanta Boro
|
00462
|
UCBA0002634
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337112171
|
|
GOPIKANTA BARO
|
()
|
|
18
|
Goreswar
|
AS-24-006-006-001/4432
()
|
0424006000NRG23290920220126417
|
29/09/2022
|
Laghani Boro
|
0424006WL009682
|
Laghani Boro
|
00462
|
UCBA0002634
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337112172
|
|
LAGHANI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|