|
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-24-006-016-001/2203
()
|
0424006000NRG23290920220128090
|
29/09/2022
|
Babul Boro
|
0424006WL009821
|
Babul Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340761714
|
|
Babul Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-016-001/2204
()
|
0424006000NRG23290920220128092
|
29/09/2022
|
Bishnu Baro
|
0424006WL009821
|
Bishnu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340761715
|
|
Bishnu Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-016-001/2186
()
|
0424006000NRG23290920220128086
|
29/09/2022
|
Anjana Boro
|
0424006WL009821
|
Anjana Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340761708
|
|
Anjana Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-016-001/2189
()
|
0424006000NRG23290920220128088
|
29/09/2022
|
Kameswar Daimary
|
0424006WL009821
|
Kameswar Daimary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340761706
|
|
Kameswar Daimary
|
()
|
|
5
|
Goreswar
|
AS-24-006-016-001/2203
()
|
0424006000NRG23290920220128089
|
29/09/2022
|
Puni Boro
|
0424006WL009821
|
Puni Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5340761707
|
Account closed
|
|
|
|
6
|
Goreswar
|
AS-24-006-016-001/2211
()
|
0424006000NRG23290920220128093
|
29/09/2022
|
Swrangsri Swargiary
|
0424006WL009821
|
Swrangsri Swargiary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340761712
|
|
Swrangsri Swargiary
|
()
|
|
7
|
Goreswar
|
AS-24-006-016-001/3140
()
|
0424006000NRG23290920220128094
|
29/09/2022
|
Swarjila Daimary
|
0424006WL009821
|
Swarjila Daimary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340761710
|
|
Swarjila Daimary
|
()
|
|
8
|
Goreswar
|
AS-24-006-016-001/3201
()
|
0424006000NRG23290920220128095
|
29/09/2022
|
Ajali Baro
|
0424006WL009821
|
Ajali Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340761709
|
|
Ajali Baro
|
()
|
|
9
|
Goreswar
|
AS-24-006-016-001/3201
()
|
0424006000NRG23290920220128096
|
29/09/2022
|
Kabin Baro
|
0424006WL009821
|
Kabin Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340761711
|
|
Kabin Baro
|
()
|
|
10
|
Goreswar
|
AS-24-006-016-001/3201
()
|
0424006000NRG23290920220128097
|
29/09/2022
|
Shaniram Boro
|
0424006WL009821
|
Shaniram Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340761705
|
|
Shaniram Boro
|
()
|
|
11
|
Goreswar
|
AS-24-006-016-001/4345
()
|
0424006000NRG23290920220128098
|
29/09/2022
|
Rahila Boro
|
0424006WL009821
|
Rahila Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340761713
|
|
Rahila Boro
|
()
|
|
12
|
Goreswar
|
AS-24-006-016-001/45
()
|
0424006000NRG23290920220128099
|
29/09/2022
|
Lankeswar Boro
|
0424006WL009821
|
Lankeswar Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340761704
|
|
Lankeswar Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
Goreswar
|
AS-24-006-016-001/2189
()
|
0424006000NRG23290920220128087
|
29/09/2022
|
Bisitra Boro
|
0424006WL009821
|
Bisitra Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340761716
|
|
BICHITRA DAIMARY
|
()
|
|
14
|
Goreswar
|
AS-24-006-016-001/2204
()
|
0424006000NRG23290920220128091
|
29/09/2022
|
Ranjima Boro
|
0424006WL009821
|
Ranjima Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340761717
|
|
RANJIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|