|
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-24-006-006-001/2741
()
|
0424006000NRG22310820220288705
|
31/08/2022
|
Daimalu Boro
|
0424006WL0015321
|
Daimalu Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955962795
|
|
Daimalu Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-006-001/2742
()
|
0424006000NRG22310820220288707
|
31/08/2022
|
Ansuma Boro
|
0424006WL0015321
|
Ansuma Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955962794
|
|
Ansuma Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-006-001/2735
()
|
0424006000NRG22310820220288704
|
31/08/2022
|
Jwngdao Boro
|
0424006WL0015321
|
Jwngdao Boro
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955962790
|
|
MR JWNGDAO BORO
|
()
|
|
4
|
Goreswar
|
AS-24-006-006-001/2772
()
|
0424006000NRG22310820220288709
|
31/08/2022
|
Pabitra Boro
|
0424006WL0015321
|
Pabitra Boro
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955962789
|
|
PABITRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-006-001/4462
()
|
0424006000NRG22310820220288712
|
31/08/2022
|
Upen Boro
|
0424006WL0015321
|
Upen Boro
|
00462
|
UCBA0000540
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955962788
|
|
UPEN BORO
|
()
|
|
6
|
Goreswar
|
AS-24-006-006-001/4469
()
|
0424006000NRG22310820220288714
|
31/08/2022
|
Bhupen Boro
|
0424006WL0015321
|
Bhupen Boro
|
00462
|
UCBA0000540
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955962787
|
|
BHUPEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-006-001/2735
()
|
0424006000NRG22310820220288703
|
31/08/2022
|
Bhadra Boro
|
0424006WL0015321
|
Bhadra Boro
|
00462
|
UCBA0002634
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955962796
|
|
BHADRA KANTA BORO
|
()
|
|
8
|
Goreswar
|
AS-24-006-006-001/2735
()
|
0424006000NRG22310820220288702
|
31/08/2022
|
Laghuni Boro
|
0424006WL0015321
|
Laghuni Boro
|
00462
|
UCBA0002634
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955962792
|
|
LAGHUNI BARO
|
()
|
|
9
|
Goreswar
|
AS-24-006-006-001/2741
()
|
0424006000NRG22310820220288706
|
31/08/2022
|
Radhika Boro
|
0424006WL0015321
|
Radhika Boro
|
00462
|
UCBA0002634
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955962793
|
|
RADHIKA BARO
|
()
|
|
10
|
Goreswar
|
AS-24-006-006-001/2772
()
|
0424006000NRG22310820220288708
|
31/08/2022
|
Bisti Boro
|
0424006WL0015321
|
Bisti Boro
|
00462
|
UCBA0002634
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955962791
|
|
BISTI BORO
|
()
|
|
11
|
Goreswar
|
AS-24-006-006-001/4462
()
|
0424006000NRG22310820220288710
|
31/08/2022
|
Dhaneswar Boro
|
0424006WL0015321
|
Dhaneswar Boro
|
00462
|
UCBA0002634
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955962783
|
|
DHANESWAR BARO
|
()
|
|
12
|
Goreswar
|
AS-24-006-006-001/4462
()
|
0424006000NRG22310820220288711
|
31/08/2022
|
Khandi Boro
|
0424006WL0015321
|
Khandi Boro
|
00462
|
UCBA0002634
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955962786
|
|
KHANDI BORO
|
()
|
|
13
|
Goreswar
|
AS-24-006-006-001/4462
()
|
0424006000NRG22310820220288713
|
31/08/2022
|
Supen Boro
|
0424006WL0015321
|
Supen Boro
|
00462
|
UCBA0002634
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955962785
|
|
SUPEN BORO
|
()
|
|
14
|
Goreswar
|
AS-24-006-006-001/4469
()
|
0424006000NRG22310820220288715
|
31/08/2022
|
Kunju Boro
|
0424006WL0015321
|
Kunju Boro
|
00462
|
UCBA0002634
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955962784
|
|
KUNJA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|