|
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-24-006-010-003/24
()
|
0424006000NRG23290920220127130
|
30/09/2022
|
Bhaben Boro
|
0424006WL009737
|
Bhaben Boro
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954606
|
|
Bhaben Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-010-003/26
()
|
0424006000NRG23290920220127132
|
30/09/2022
|
Ananta Das
|
0424006WL009737
|
Ananta Das
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954608
|
|
Ananta Das
|
()
|
|
3
|
Goreswar
|
AS-24-006-010-003/648
()
|
0424006000NRG23290920220127299
|
30/09/2022
|
Bhaben Das
|
0424006WL009749
|
Bhaben Das
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954610
|
|
Bhaben Das
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-003/691
()
|
0424006000NRG23290920220126977
|
30/09/2022
|
Babu Baro
|
0424006WL009727
|
Babu Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954611
|
|
Babu Baro
|
()
|
|
5
|
Goreswar
|
AS-24-006-010-003/93
()
|
0424006000NRG23290920220127136
|
30/09/2022
|
Birola Baro
|
0424006WL009737
|
Birola Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954607
|
|
Birola Baro
|
()
|
|
6
|
Goreswar
|
AS-24-006-010-003/93
()
|
0424006000NRG23290920220127137
|
30/09/2022
|
Subom Boro
|
0424006WL009737
|
Subom Boro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954609
|
|
Subom Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-010-003/24
()
|
0424006000NRG23290920220127131
|
30/09/2022
|
Usha Boro
|
0424006WL009737
|
Usha Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954622
|
|
MRS USHA BARO
|
()
|
|
8
|
Goreswar
|
AS-24-006-010-003/242
()
|
0424006000NRG23290920220126971
|
30/09/2022
|
Jamuna Baro
|
0424006WL009727
|
Jamuna Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954614
|
|
MRS JAMUNA BARO
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-003/242
()
|
0424006000NRG23290920220126970
|
30/09/2022
|
Sri.Bharati Boro
|
0424006WL009727
|
Sri.Bharati Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954618
|
|
MRS BHARATI BARO
|
()
|
|
10
|
Goreswar
|
AS-24-006-010-003/253
()
|
0424006000NRG23290920220126972
|
30/09/2022
|
Mr Bijay Baro
|
0424006WL009727
|
Mr Bijay Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954613
|
|
MR BIJAY BARO
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-003/253
()
|
0424006000NRG23290920220126973
|
30/09/2022
|
Susila Boro
|
0424006WL009727
|
Susila Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954615
|
|
MRS SUSILA BORO
|
()
|
|
12
|
Goreswar
|
AS-24-006-010-003/26
()
|
0424006000NRG23290920220127133
|
30/09/2022
|
Rina Rajbongshi
|
0424006WL009737
|
Rina Rajbongshi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954620
|
|
MRS RINA RAJBONGSHI
|
()
|
|
13
|
Goreswar
|
AS-24-006-010-003/327
()
|
0424006000NRG23290920220127296
|
30/09/2022
|
Ram Chandra Das
|
0424006WL009749
|
Ram Chandra Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954612
|
|
MR RAM CHANDRA DAS
|
()
|
|
14
|
Goreswar
|
AS-24-006-010-003/37
()
|
0424006000NRG23290920220127134
|
30/09/2022
|
Hareshwari Baro
|
0424006WL009737
|
Hareshwari Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954617
|
|
MRS HARESHWARI BARO
|
()
|
|
15
|
Goreswar
|
AS-24-006-010-003/456
()
|
0424006000NRG23290920220127297
|
30/09/2022
|
Champa Das
|
0424006WL009749
|
Champa Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954624
|
|
SHRI CHAMPABALA DAS
|
()
|
|
16
|
Goreswar
|
AS-24-006-010-003/633
()
|
0424006000NRG23290920220126976
|
30/09/2022
|
Swmdain Boro
|
0424006WL009727
|
Swmdain Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954623
|
|
MR SWMDAIN BORO
|
()
|
|
17
|
Goreswar
|
AS-24-006-010-003/648
()
|
0424006000NRG23290920220127298
|
30/09/2022
|
Fuleswari Das
|
0424006WL009749
|
Fuleswari Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954621
|
|
MRS FULESHWARI DAS
|
()
|
|
18
|
Goreswar
|
AS-24-006-010-003/683
()
|
0424006000NRG23290920220127300
|
30/09/2022
|
Anima Boro
|
0424006WL009749
|
Anima Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954619
|
|
MRS ANIMA BARO
|
()
|
|
19
|
Goreswar
|
AS-24-006-010-003/691
()
|
0424006000NRG23290920220126978
|
30/09/2022
|
Deubari Boro
|
0424006WL009727
|
Deubari Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954616
|
|
MRS DEUBARI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
20
|
Goreswar
|
AS-24-006-010-003/385
()
|
0424006000NRG23290920220126974
|
30/09/2022
|
Barun Baro
|
0424006WL009727
|
Barun Baro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954625
|
|
MR BARUN BARO
|
()
|
|
21
|
Goreswar
|
AS-24-006-010-003/385
()
|
0424006000NRG23290920220126975
|
30/09/2022
|
Kamini Baro
|
0424006WL009727
|
Kamini Baro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954626
|
|
MRS KAMINI BARO
|
()
|
|
22
|
Goreswar
|
AS-24-006-010-003/69
()
|
0424006000NRG23290920220127135
|
30/09/2022
|
Kamal Boro
|
0424006WL009737
|
Kamal Boro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954627
|
|
MR KAMAL BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|