|
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-24-006-018-007/1177
()
|
0424006000NRG23290920220127202
|
30/09/2022
|
Kanchan Deka
|
0424006WL009740
|
Kanchan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950859
|
|
Kanchan Deka
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-007/1177
()
|
0424006000NRG23290920220127201
|
30/09/2022
|
Nabin Deka
|
0424006WL009740
|
Nabin Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950860
|
|
Nabin Deka
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-007/2566
()
|
0424006000NRG23290920220127208
|
30/09/2022
|
Mansri Boro
|
0424006WL009740
|
Mansri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950856
|
|
Mansri Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-007/3569
()
|
0424006000NRG23290920220127220
|
30/09/2022
|
Pranjit Boro
|
0424006WL009740
|
Pranjit Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950858
|
|
Pranjit Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-007/3569
()
|
0424006000NRG23290920220127219
|
30/09/2022
|
Usha Boro
|
0424006WL009740
|
Usha Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950857
|
|
Usha Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-018-007/1547
()
|
0424006000NRG23290920220127204
|
30/09/2022
|
Moneswari Baro
|
0424006WL009740
|
Moneswari Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950849
|
|
Moneswari Baro
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-007/1549
()
|
0424006000NRG23290920220127205
|
30/09/2022
|
Khuja Baro
|
0424006WL009740
|
Khuja Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950854
|
|
Khuja Baro
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-007/3106
()
|
0424006000NRG23290920220127215
|
30/09/2022
|
Radha Boro
|
0424006WL009740
|
Radha Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950855
|
|
Radha Boro
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-007/3107
()
|
0424006000NRG23290920220127217
|
30/09/2022
|
Manju Boro
|
0424006WL009740
|
Manju Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950850
|
|
Manju Boro
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-007/3110
()
|
0424006000NRG23290920220127218
|
30/09/2022
|
Sita Boro
|
0424006WL009740
|
Sita Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950853
|
|
Sita Boro
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-008/1242
()
|
0424006000NRG23290920220127223
|
30/09/2022
|
Mainowsri Boro
|
0424006WL009740
|
Mainowsri Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950852
|
|
Mainowsri Boro
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-008/4143
()
|
0424006000NRG23290920220127224
|
30/09/2022
|
Dipali Boro
|
0424006WL009740
|
Dipali Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950851
|
|
Dipali Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
13
|
Goreswar
|
AS-24-006-018-007/1315
()
|
0424006000NRG23290920220127203
|
30/09/2022
|
Laxmi Baro
|
0424006WL009740
|
Laxmi Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950868
|
|
MRS LAXMI BORO
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-007/2266
()
|
0424006000NRG23290920220127206
|
30/09/2022
|
Khagen Boro
|
0424006WL009740
|
Khagen Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950862
|
|
MR KHAGEN CH BORO
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-007/2266
()
|
0424006000NRG23290920220127207
|
30/09/2022
|
Nirala Boro
|
0424006WL009740
|
Nirala Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950863
|
|
NIRALA BORO
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-007/3105
()
|
0424006000NRG23290920220127210
|
30/09/2022
|
Ajali Boro
|
0424006WL009740
|
Ajali Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950867
|
|
MRS AJALI BORO
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-007/3105
()
|
0424006000NRG23290920220127212
|
30/09/2022
|
Ansumai Boro
|
0424006WL009740
|
Ansumai Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950871
|
|
MISS ANSUMAI BORO
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-007/3105
()
|
0424006000NRG23290920220127209
|
30/09/2022
|
Bilaishri Boro
|
0424006WL009740
|
Bilaishri Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950869
|
|
MRS BILASRI BORO
|
()
|
|
19
|
Goreswar
|
AS-24-006-018-007/3105
()
|
0424006000NRG23290920220127211
|
30/09/2022
|
Ramesh Baro
|
0424006WL009740
|
Ramesh Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950872
|
|
MR RAMESH BORO
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-007/3106
()
|
0424006000NRG23290920220127213
|
30/09/2022
|
Anima Boro
|
0424006WL009740
|
Anima Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950866
|
|
MRS ANIMA BORO
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-007/3106
()
|
0424006000NRG23290920220127214
|
30/09/2022
|
Ramesh Boro
|
0424006WL009740
|
Ramesh Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950861
|
|
MR RAMESH BORO
|
()
|
|
22
|
Goreswar
|
AS-24-006-018-007/3106
()
|
0424006000NRG23290920220127216
|
30/09/2022
|
Ransai Boro
|
0424006WL009740
|
Ransai Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950864
|
|
MR RANSAI BORO
|
()
|
|
23
|
Goreswar
|
AS-24-006-018-007/987
()
|
0424006000NRG23290920220127221
|
30/09/2022
|
Udangshri Boro
|
0424006WL009740
|
Udangshri Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950870
|
|
MRS UDANGSHRI BARO
|
()
|
|
24
|
Goreswar
|
AS-24-006-018-008/1242
()
|
0424006000NRG23290920220127222
|
30/09/2022
|
Milan Boro
|
0424006WL009740
|
Milan Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338950865
|
|
MR MILON BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|