|
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-24-006-006-001/1676
()
|
0424006000NRG22300820220288652
|
30/08/2022
|
Bipon Narzary
|
0424006WL0015318
|
Bipon Narzary
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932383688
|
|
Bipon Narzary
|
()
|
|
2
|
Goreswar
|
AS-24-006-006-001/1930
()
|
0424006000NRG22300820220288653
|
30/08/2022
|
Basanti Boro
|
0424006WL0015318
|
Basanti Boro
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932383690
|
|
Basanti Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-006-001/2165
()
|
0424006000NRG22300820220288655
|
30/08/2022
|
Bahi Ram Narzary
|
0424006WL0015318
|
Bahi Ram Narzary
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932383689
|
|
Bahi Ram Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-006-001/3183
()
|
0424006000NRG22300820220288656
|
30/08/2022
|
Pramila Boro
|
0424006WL0015318
|
Pramila Boro
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932383691
|
|
MR KAREN BARO
|
()
|
|
5
|
Goreswar
|
AS-24-006-006-001/4376
()
|
0424006000NRG22300820220288658
|
30/08/2022
|
Dineswar Narzary
|
0424006WL0015318
|
Dineswar Narzary
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932383696
|
|
MR DINESHWAR NARAZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-006-001/1558
()
|
0424006000NRG22300820220288649
|
30/08/2022
|
Umesh Ch. Boro
|
0424006WL0015318
|
Umesh Ch. Boro
|
00462
|
UCBA0000540
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932383692
|
|
UMESH CH. BORO
|
()
|
|
7
|
Goreswar
|
AS-24-006-006-001/1676
()
|
0424006000NRG22300820220288651
|
30/08/2022
|
Rina Narzary
|
0424006WL0015318
|
Rina Narzary
|
00462
|
UCBA0000540
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932383694
|
|
RINA NARZARY
|
()
|
|
8
|
Goreswar
|
AS-24-006-006-001/2137
()
|
0424006000NRG22300820220288654
|
30/08/2022
|
Jayanti Narzary
|
0424006WL0015318
|
Jayanti Narzary
|
00462
|
UCBA0000540
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932383693
|
|
JAYANTI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-006-001/1558
()
|
0424006000NRG22300820220288650
|
30/08/2022
|
Urmila Boro
|
0424006WL0015318
|
Urmila Boro
|
00462
|
UCBA0002634
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932383697
|
|
URMILA BORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-006-001/3183
()
|
0424006000NRG22300820220288657
|
30/08/2022
|
Karen Boro
|
0424006WL0015318
|
Karen Boro
|
00462
|
UCBA0002634
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932383695
|
|
PRAMILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|