|
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-24-006-002-005/1190
()
|
0424006000NRG23290920220126702
|
30/09/2022
|
Kamleswar Daimary
|
0424006WL009706
|
Kamleswar Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663246
|
|
Kamleswar Daimary
|
()
|
|
2
|
Goreswar
|
AS-24-006-002-005/4017
()
|
0424006000NRG23290920220126713
|
30/09/2022
|
Manul Boro
|
0424006WL009706
|
Manul Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663248
|
|
Manul Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-002-005/410
()
|
0424006000NRG23290920220126714
|
30/09/2022
|
Ranjit Boro
|
0424006WL009706
|
Ranjit Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663247
|
|
Ranjit Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-002-005/1179
()
|
0424006000NRG23290920220126701
|
30/09/2022
|
Mrs Anjali Boro
|
0424006WL009706
|
Mrs Anjali Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663259
|
|
MRS ANJALI BORO
|
()
|
|
5
|
Goreswar
|
AS-24-006-002-005/1190
()
|
0424006000NRG23290920220126703
|
30/09/2022
|
Rekha Daimary
|
0424006WL009706
|
Rekha Daimary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663255
|
|
MRS REKHA DAIMARY
|
()
|
|
6
|
Goreswar
|
AS-24-006-002-005/1291
()
|
0424006000NRG23290920220126704
|
30/09/2022
|
Labita Boro
|
0424006WL009706
|
Labita Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663251
|
|
MISS LABITA BORO
|
()
|
|
7
|
Goreswar
|
AS-24-006-002-005/1874
()
|
0424006000NRG23290920220126706
|
30/09/2022
|
Bharati Boro
|
0424006WL009706
|
Bharati Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663254
|
|
MRS BHARATI BARO
|
()
|
|
8
|
Goreswar
|
AS-24-006-002-005/1874
()
|
0424006000NRG23290920220126707
|
30/09/2022
|
Diproma Daimary
|
0424006WL009706
|
Diproma Daimary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663250
|
|
MISS DIPROMA DAIMARY
|
()
|
|
9
|
Goreswar
|
AS-24-006-002-005/1874
()
|
0424006000NRG23290920220126705
|
30/09/2022
|
Samaleswar Boro
|
0424006WL009706
|
Samaleswar Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663249
|
|
SHRI SAMALESWAR BORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-002-005/2170
()
|
0424006000NRG23290920220126709
|
30/09/2022
|
Binita Boro
|
0424006WL009706
|
Binita Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663258
|
|
MRS BINITA BORO
|
()
|
|
11
|
Goreswar
|
AS-24-006-002-005/2240
()
|
0424006000NRG23290920220126710
|
30/09/2022
|
Billisri Daimary
|
0424006WL009706
|
Billisri Daimary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663253
|
|
MRS BILAISHRI DAIMARY
|
()
|
|
12
|
Goreswar
|
AS-24-006-002-005/2241
()
|
0424006000NRG23290920220126711
|
30/09/2022
|
Santi Ram Daimary
|
0424006WL009706
|
Santi Ram Daimary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663252
|
|
MR SANTIRAM DAIMARY
|
()
|
|
13
|
Goreswar
|
AS-24-006-002-005/4017
()
|
0424006000NRG23290920220126712
|
30/09/2022
|
Babita Boro
|
0424006WL009706
|
Babita Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663262
|
|
MRS BABITA BORO
|
()
|
|
14
|
Goreswar
|
AS-24-006-002-005/410
()
|
0424006000NRG23290920220126715
|
30/09/2022
|
Gita Boro
|
0424006WL009706
|
Gita Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663256
|
|
MRS GITA BARO
|
()
|
|
15
|
Goreswar
|
AS-24-006-002-005/412
()
|
0424006000NRG23290920220126716
|
30/09/2022
|
Kubula Boro
|
0424006WL009706
|
Kubula Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663260
|
|
MRS KUBULA BORO
|
()
|
|
16
|
Goreswar
|
AS-24-006-002-005/412
()
|
0424006000NRG23290920220126717
|
30/09/2022
|
Rabiram Boro
|
0424006WL009706
|
Rabiram Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663257
|
|
MR RABIRAM BORO
|
()
|
|
17
|
Goreswar
|
AS-24-006-002-005/413
()
|
0424006000NRG23290920220126718
|
30/09/2022
|
Lakshi Boro
|
0424006WL009706
|
Lakshi Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663261
|
|
MRS LAKSHI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
18
|
Goreswar
|
AS-24-006-002-005/1874
()
|
0424006000NRG23290920220126708
|
30/09/2022
|
Anjali Boro
|
0424006WL009706
|
Anjali Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663263
|
|
ANJALI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|