|
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-24-006-009-002/2237
()
|
0424006000NRG22240920220291385
|
30/09/2022
|
Amol Boro
|
0424006WL0015426
|
Amol Boro
|
00176
|
IDIB000K642
|
448
|
448
|
Processed
|
08/10/2022
|
|
5338951307
|
|
Amol Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-009-004/1807
()
|
0424006000NRG22240920220291391
|
30/09/2022
|
Anati Baro
|
0424006WL0015426
|
Anati Baro
|
00176
|
IDIB000K642
|
448
|
448
|
Processed
|
08/10/2022
|
|
5338951306
|
|
Anati Baro
|
()
|
|
3
|
Goreswar
|
AS-24-006-009-004/1807
()
|
0424006000NRG22240920220291390
|
30/09/2022
|
Madan Swargiary
|
0424006WL0015426
|
Madan Swargiary
|
00176
|
IDIB000K642
|
448
|
448
|
Processed
|
08/10/2022
|
|
5338951305
|
|
Madan Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-009-004/1396
()
|
0424006000NRG22240920220291389
|
30/09/2022
|
AMILA BARO
|
0424006WL0015426
|
AMILA BARO
|
00415
|
SBIN0001171
|
448
|
448
|
Processed
|
08/10/2022
|
|
5338951314
|
|
MRS UMILA BARO
|
()
|
|
5
|
Goreswar
|
AS-24-006-009-004/1396
()
|
0424006000NRG22240920220291388
|
30/09/2022
|
JUGESWAR BARO
|
0424006WL0015426
|
JUGESWAR BARO
|
00415
|
SBIN0001171
|
448
|
448
|
Processed
|
08/10/2022
|
|
5338951308
|
|
MR JUGESWAR BORO
|
()
|
|
6
|
Goreswar
|
AS-24-006-009-004/2128
()
|
0424006000NRG22240920220291393
|
30/09/2022
|
Parul Baro
|
0424006WL0015426
|
Parul Baro
|
00415
|
SBIN0001171
|
448
|
448
|
Processed
|
08/10/2022
|
|
5338951312
|
|
MRS PARUL BARO
|
()
|
|
7
|
Goreswar
|
AS-24-006-009-004/2136
()
|
0424006000NRG22240920220291395
|
30/09/2022
|
Budi Baro
|
0424006WL0015426
|
Budi Baro
|
00415
|
SBIN0001171
|
448
|
448
|
Processed
|
08/10/2022
|
|
5338951310
|
|
MRS BUDI BORO
|
()
|
|
8
|
Goreswar
|
AS-24-006-009-004/2136
()
|
0424006000NRG22240920220291396
|
30/09/2022
|
Namita Baro
|
0424006WL0015426
|
Namita Baro
|
00415
|
SBIN0001171
|
448
|
448
|
Processed
|
08/10/2022
|
|
5338951313
|
|
MISS NAMITA BARO
|
()
|
|
9
|
Goreswar
|
AS-24-006-009-004/71
()
|
0424006000NRG22240920220291397
|
30/09/2022
|
BIREN BARO
|
0424006WL0015426
|
BIREN BARO
|
00415
|
SBIN0001171
|
448
|
448
|
Processed
|
08/10/2022
|
|
5338951309
|
|
MR BIREN BORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-009-004/71
()
|
0424006000NRG22240920220291398
|
30/09/2022
|
Lalita Baro
|
0424006WL0015426
|
Lalita Baro
|
00415
|
SBIN0001171
|
448
|
448
|
Processed
|
08/10/2022
|
|
5338951311
|
|
MRS LALITA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
11
|
Goreswar
|
AS-24-006-009-004/101
()
|
0424006000NRG22240920220291386
|
30/09/2022
|
Megali Swargiary
|
0424006WL0015426
|
Megali Swargiary
|
00415
|
SBIN0010413
|
448
|
448
|
Processed
|
08/10/2022
|
|
5338951315
|
|
MRS MEGHALI SWARGIARY
|
()
|
|
12
|
Goreswar
|
AS-24-006-009-004/1142
()
|
0424006000NRG22240920220291387
|
30/09/2022
|
Aman Baro
|
0424006WL0015426
|
Aman Baro
|
00415
|
SBIN0010413
|
448
|
448
|
Processed
|
08/10/2022
|
|
5338951318
|
|
MR AMAN BARO
|
()
|
|
13
|
Goreswar
|
AS-24-006-009-004/1807
()
|
0424006000NRG22240920220291392
|
30/09/2022
|
Krishna Swargiary
|
0424006WL0015426
|
Krishna Swargiary
|
00415
|
SBIN0010413
|
448
|
448
|
Processed
|
08/10/2022
|
|
5338951317
|
|
MISS KRISHNA SWARGIARY
|
()
|
|
14
|
Goreswar
|
AS-24-006-009-004/2128
()
|
0424006000NRG22240920220291394
|
30/09/2022
|
Paresh Baro
|
0424006WL0015426
|
Paresh Baro
|
00415
|
SBIN0010413
|
448
|
448
|
Processed
|
08/10/2022
|
|
5338951316
|
|
MR PARESH CHANDRA BARO
|
()
|
|
15
|
Goreswar
|
AS-24-006-009-004/71
()
|
0424006000NRG22240920220291399
|
30/09/2022
|
Dhuram Daimari
|
0424006WL0015426
|
Dhuram Daimari
|
00415
|
SBIN0010413
|
448
|
448
|
Processed
|
08/10/2022
|
|
5338951319
|
|
MR DHURAM DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|