|
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-24-006-018-009/2146
()
|
0424006000NRG23291020220155773
|
29/10/2022
|
Raju Boro
|
0424006WL012710
|
Raju Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448184
|
|
Raju Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-009/2790
()
|
0424006000NRG23291020220155780
|
29/10/2022
|
Kamleswar Boro
|
0424006WL012710
|
Kamleswar Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448183
|
|
Kamleswar Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-018-009/1962
()
|
0424006000NRG23291020220155768
|
29/10/2022
|
Anjana Narzary
|
0424006WL012710
|
Anjana Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448187
|
|
MRS ANJANA NARZARY
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-009/1970
()
|
0424006000NRG23291020220155769
|
29/10/2022
|
Derhasar Boro
|
0424006WL012710
|
Derhasar Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354448191
|
|
MR DERHASAR BORO
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-009/1971
()
|
0424006000NRG23291020220155770
|
29/10/2022
|
Naren Daimary
|
0424006WL012710
|
Naren Daimary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448192
|
|
MR NAREN DAIMARI
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-009/1978
()
|
0424006000NRG23291020220155771
|
29/10/2022
|
Sonmati Boro
|
0424006WL012710
|
Sonmati Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448186
|
|
MISS SONMATI BORO
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-009/2139
()
|
0424006000NRG23291020220155772
|
29/10/2022
|
Dipak Boro
|
0424006WL012710
|
Dipak Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448189
|
|
MR DIPAK BORO
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-009/2268
()
|
0424006000NRG23291020220155774
|
29/10/2022
|
Gobla Boro
|
0424006WL012710
|
Gobla Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448182
|
|
MR GABLA BARO
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-009/2269
()
|
0424006000NRG23291020220155776
|
29/10/2022
|
Ranjita Daimary
|
0424006WL012710
|
Ranjita Daimary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448190
|
|
MISS RANJITA DAIMARY
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-009/2765
()
|
0424006000NRG23291020220155778
|
29/10/2022
|
Joshna Boro
|
0424006WL012710
|
Joshna Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448188
|
|
MISS JOSHNA BORO
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-009/2765
()
|
0424006000NRG23291020220155777
|
29/10/2022
|
Pradip Boro
|
0424006WL012710
|
Pradip Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354448185
|
Account closed
|
|
|
|
12
|
Goreswar
|
AS-24-006-018-009/2790
()
|
0424006000NRG23291020220155779
|
29/10/2022
|
Mina Boro
|
0424006WL012710
|
Mina Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448194
|
|
MISS MINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
13
|
Goreswar
|
AS-24-006-018-009/2269
()
|
0424006000NRG23291020220155775
|
29/10/2022
|
Thaneswari Baro
|
0424006WL012710
|
Thaneswari Baro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448193
|
|
THANESWARI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|