|
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-24-006-009-002/2379
()
|
0424006000NRG23010620220069984
|
01/06/2022
|
Rita Swargiary
|
0424006WL002504
|
Rita Swargiary
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680707
|
|
RitaSwargiary
|
()
|
|
2
|
Goreswar
|
AS-24-006-009-002/2948
()
|
0424006000NRG23010620220069987
|
01/06/2022
|
Gwmshar Baro
|
0424006WL002504
|
Gwmshar Baro
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680696
|
|
GwmsharBaro
|
()
|
|
3
|
Goreswar
|
AS-24-006-009-002/2948
()
|
0424006000NRG23010620220069988
|
01/06/2022
|
Mainaw Baro
|
0424006WL002504
|
Mainaw Baro
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680697
|
|
MainawBaro
|
()
|
|
4
|
Goreswar
|
AS-24-006-009-002/2956
()
|
0424006000NRG23010620220069989
|
01/06/2022
|
Bibari Swargiary
|
0424006WL002504
|
Bibari Swargiary
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680725
|
|
BibariSwargiary
|
()
|
|
5
|
Goreswar
|
AS-24-006-009-002/372
()
|
0424006000NRG23010620220069993
|
01/06/2022
|
Jaleswar Baro
|
0424006WL002504
|
Jaleswar Baro
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680700
|
|
JaleswarBaro
|
()
|
|
6
|
Goreswar
|
AS-24-006-009-002/376
()
|
0424006000NRG23010620220069994
|
01/06/2022
|
Budang Baro
|
0424006WL002504
|
Budang Baro
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680704
|
|
BudangBaro
|
()
|
|
7
|
Goreswar
|
AS-24-006-009-002/376
()
|
0424006000NRG23010620220069995
|
01/06/2022
|
Kujali Boro
|
0424006WL002504
|
Kujali Boro
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680706
|
|
KujaliBoro
|
()
|
|
8
|
Goreswar
|
AS-24-006-009-002/383
()
|
0424006000NRG23010620220069997
|
01/06/2022
|
Ajali Boro
|
0424006WL002504
|
Ajali Boro
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680708
|
|
AjaliBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-009-002/383
()
|
0424006000NRG23010620220069996
|
01/06/2022
|
Binoy kumar Baro
|
0424006WL002504
|
Binoy kumar Baro
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680723
|
|
BinoykumarBaro
|
()
|
|
10
|
Goreswar
|
AS-24-006-009-002/386
()
|
0424006000NRG23010620220069999
|
01/06/2022
|
Bindiya Boro
|
0424006WL002504
|
Bindiya Boro
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680703
|
|
BindiyaBoro
|
()
|
|
11
|
Goreswar
|
AS-24-006-009-002/386
()
|
0424006000NRG23010620220069998
|
01/06/2022
|
Mahesh Boro
|
0424006WL002504
|
Mahesh Boro
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680726
|
|
MaheshBoro
|
()
|
|
12
|
Goreswar
|
AS-24-006-009-002/599
()
|
0424006000NRG23010620220070000
|
01/06/2022
|
Ajali Boro
|
0424006WL002504
|
Ajali Boro
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680727
|
|
AjaliBoro
|
()
|
|
13
|
Goreswar
|
AS-24-006-009-002/964
()
|
0424006000NRG23010620220070001
|
01/06/2022
|
Aikan Baro
|
0424006WL002504
|
Aikan Baro
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680701
|
|
AikanBaro
|
()
|
|
14
|
Goreswar
|
AS-24-006-009-002/970
()
|
0424006000NRG23010620220070003
|
01/06/2022
|
Nabin Baro
|
0424006WL002504
|
Nabin Baro
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680702
|
|
NabinBaro
|
()
|
|
15
|
Goreswar
|
AS-24-006-009-002/970
()
|
0424006000NRG23010620220070002
|
01/06/2022
|
Ramani Baro
|
0424006WL002504
|
Ramani Baro
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680705
|
|
RamaniBaro
|
()
|
|
16
|
Goreswar
|
AS-24-006-009-002/975
()
|
0424006000NRG23010620220070004
|
01/06/2022
|
Aikan Baro
|
0424006WL002504
|
Aikan Baro
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680698
|
|
AikanBaro
|
()
|
|
17
|
Goreswar
|
AS-24-006-009-002/975
()
|
0424006000NRG23010620220070005
|
01/06/2022
|
Krishna Kanta Boro
|
0424006WL002504
|
Krishna Kanta Boro
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680722
|
|
KrishnaKantaBoro
|
()
|
|
18
|
Goreswar
|
AS-24-006-009-002/985
()
|
0424006000NRG23010620220070007
|
01/06/2022
|
Nirula Baro
|
0424006WL002504
|
Nirula Baro
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680695
|
|
NirulaBaro
|
()
|
|
19
|
Goreswar
|
AS-24-006-009-002/987
()
|
0424006000NRG23010620220070009
|
01/06/2022
|
Gabaili Boro
|
0424006WL002504
|
Gabaili Boro
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680699
|
|
GabailiBoro
|
()
|
|
20
|
Goreswar
|
AS-24-006-009-002/990
()
|
0424006000NRG23010620220070011
|
01/06/2022
|
Bina Baro
|
0424006WL002504
|
Bina Baro
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680724
|
|
BinaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
21
|
Goreswar
|
AS-24-006-009-002/286
()
|
0424006000NRG23010620220069986
|
01/06/2022
|
Koneka Boro
|
0424006WL002504
|
Koneka Boro
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680714
|
|
MRS KONEKA BORO
|
()
|
|
22
|
Goreswar
|
AS-24-006-009-002/3305
()
|
0424006000NRG23010620220069992
|
01/06/2022
|
Khagen Boro
|
0424006WL002504
|
Khagen Boro
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680709
|
|
MR KHAGEN BARO
|
()
|
|
23
|
Goreswar
|
AS-24-006-009-002/975
()
|
0424006000NRG23010620220070006
|
01/06/2022
|
Dawharu Boro
|
0424006WL002504
|
Dawharu Boro
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680713
|
|
MR DAWHARU BORO
|
()
|
|
24
|
Goreswar
|
AS-24-006-009-002/990
()
|
0424006000NRG23010620220070013
|
01/06/2022
|
Anjana Baro
|
0424006WL002504
|
Anjana Baro
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680715
|
|
MRS ANJANA BARO
|
()
|
|
25
|
Goreswar
|
AS-24-006-009-002/990
()
|
0424006000NRG23010620220070012
|
01/06/2022
|
Bijay Boro
|
0424006WL002504
|
Bijay Boro
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680712
|
|
MR BIJOY BORO
|
()
|
|
26
|
Goreswar
|
AS-24-006-009-003/2255
()
|
0424006000NRG23010620220070014
|
01/06/2022
|
Aklima Begum
|
0424006WL002504
|
Aklima Begum
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680721
|
|
MRS AKLIMA BEGUM
|
()
|
|
27
|
Goreswar
|
AS-24-006-009-004/2066
()
|
0424006000NRG23010620220070016
|
01/06/2022
|
Kabita Baro
|
0424006WL002504
|
Kabita Baro
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680710
|
|
MRS KABITA BORO
|
()
|
|
28
|
Goreswar
|
AS-24-006-009-004/2066
()
|
0424006000NRG23010620220070015
|
01/06/2022
|
Ranchan Baro
|
0424006WL002504
|
Ranchan Baro
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680711
|
|
MR RANCHAN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
29
|
Goreswar
|
AS-24-006-009-002/286
()
|
0424006000NRG23010620220069985
|
01/06/2022
|
Rugung Baro
|
0424006WL002504
|
Rugung Baro
|
00415
|
SBIN0010413
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680717
|
|
RUGUNG BARO
|
()
|
|
30
|
Goreswar
|
AS-24-006-009-002/2956
()
|
0424006000NRG23010620220069990
|
01/06/2022
|
Binoy Swargiary
|
0424006WL002504
|
Binoy Swargiary
|
00415
|
SBIN0010413
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680716
|
|
MR BINOY SWARGIARY SOJOGEN SWARGIARY
|
()
|
|
31
|
Goreswar
|
AS-24-006-009-002/3032
()
|
0424006000NRG23010620220069991
|
01/06/2022
|
Purnima Boro
|
0424006WL002504
|
Purnima Boro
|
00415
|
SBIN0010413
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680718
|
|
MRS PURNIMA BARO
|
()
|
|
32
|
Goreswar
|
AS-24-006-009-002/985
()
|
0424006000NRG23010620220070008
|
01/06/2022
|
Subungsha Boro
|
0424006WL002504
|
Subungsha Boro
|
00415
|
SBIN0010413
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680719
|
|
SHRI SUBUNGSHA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
33
|
Goreswar
|
AS-24-006-009-002/987
()
|
0424006000NRG23010620220070010
|
01/06/2022
|
Maneswar Basumatary
|
0424006WL002504
|
Maneswar Basumatary
|
00462
|
UCBA0000540
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953680720
|
|
MANESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68013
|
68013
|
|
|
|
|
|
|
|