|
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-24-006-003-002/669
()
|
0424006000NRG23310320230310143
|
31/03/2023
|
Probin Daimary
|
0424006WL027256
|
Probin Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675848
|
|
Probin Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-014-001/1474
()
|
0424006000NRG23310320230310144
|
31/03/2023
|
Pradip Kr Boro
|
0424006WL027256
|
Pradip Kr Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675840
|
|
Pradip Kr Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-015-001/1839
()
|
0424006000NRG23310320230310146
|
31/03/2023
|
Rewati Karki
|
0424006WL027256
|
Rewati Karki
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675841
|
|
Rewati Karki
|
()
|
|
4
|
Goreswar
|
AS-24-006-015-001/2301
()
|
0424006000NRG23310320230310149
|
31/03/2023
|
Bhima Devu
|
0424006WL027256
|
Bhima Devu
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675845
|
|
Bhima Devu
|
()
|
|
5
|
Goreswar
|
AS-24-006-015-001/2364
()
|
0424006000NRG23310320230310150
|
31/03/2023
|
Hiramaya Devi
|
0424006WL027256
|
Hiramaya Devi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675846
|
|
Hiramaya Devi
|
()
|
|
6
|
Goreswar
|
AS-24-006-015-001/2507
()
|
0424006000NRG23310320230310152
|
31/03/2023
|
Mira Devi Prasain
|
0424006WL027256
|
Mira Devi Prasain
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675842
|
|
Mira Devi Prasain
|
()
|
|
7
|
Goreswar
|
AS-24-006-015-001/2839
()
|
0424006000NRG23310320230310155
|
31/03/2023
|
Chet Nath Goutam
|
0424006WL027256
|
Chet Nath Goutam
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675843
|
|
Chet Nath Goutam
|
()
|
|
8
|
Goreswar
|
AS-24-006-015-001/2839
()
|
0424006000NRG23310320230310156
|
31/03/2023
|
Sangita Devi
|
0424006WL027256
|
Sangita Devi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675844
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-019-006/4210
()
|
0424006000NRG23310320230310162
|
31/03/2023
|
Pradip Chetry
|
0424006WL027256
|
Pradip Chetry
|
00152
|
HDFC0002907
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675847
|
|
Pradip Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-015-001/2233
()
|
0424006000NRG23310320230310147
|
31/03/2023
|
Manju Devi
|
0424006WL027256
|
Manju Devi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675852
|
|
MRS MANJU DEVI
|
()
|
|
11
|
Goreswar
|
AS-24-006-015-001/2301
()
|
0424006000NRG23310320230310148
|
31/03/2023
|
Tek Bd Sitala
|
0424006WL027256
|
Tek Bd Sitala
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675849
|
|
TEK PRASAD SITAULA
|
()
|
|
12
|
Goreswar
|
AS-24-006-015-001/2364
()
|
0424006000NRG23310320230310151
|
31/03/2023
|
Indra Lal Niroula
|
0424006WL027256
|
Indra Lal Niroula
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675853
|
|
MR MEDINI PRASAD NIROULA
|
()
|
|
13
|
Goreswar
|
AS-24-006-015-001/2537
()
|
0424006000NRG23310320230310154
|
31/03/2023
|
Bishnu Maya Devi
|
0424006WL027256
|
Bishnu Maya Devi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675851
|
|
MRS BADAMAYA BARAWAL
|
()
|
|
14
|
Goreswar
|
AS-24-006-015-001/3407
()
|
0424006000NRG23310320230310159
|
31/03/2023
|
Iswar Goutam
|
0424006WL027256
|
Iswar Goutam
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675850
|
|
MR ISWAR GAUTAM
|
()
|
|
15
|
Goreswar
|
AS-24-006-015-001/3407
()
|
0424006000NRG23310320230310158
|
31/03/2023
|
Uma Goutam
|
0424006WL027256
|
Uma Goutam
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675854
|
|
MRS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
16
|
Goreswar
|
AS-24-006-019-006/4926
()
|
0424006000NRG23310320230310163
|
31/03/2023
|
Goma Chetri
|
0424006WL027256
|
Goma Chetri
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675855
|
|
BRAJEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|