|
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-24-006-003-001/1224
()
|
0424006000NRG22300320220281794
|
02/04/2022
|
Basanti Boro
|
0424006WL014837
|
Basanti Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085014
|
|
BasantiBoro
|
()
|
|
2
|
Goreswar
|
AS-24-006-003-001/1991
()
|
0424006000NRG22300320220281797
|
02/04/2022
|
Bhanu Boro
|
0424006WL014837
|
Bhanu Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085070
|
|
BhanuBoro
|
()
|
|
3
|
Goreswar
|
AS-24-006-003-001/2022
()
|
0424006000NRG22300320220281803
|
02/04/2022
|
Smt. Anita Narzary
|
0424006WL014837
|
Smt. Anita Narzary
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085015
|
|
Smt.AnitaNarzary
|
()
|
|
4
|
Goreswar
|
AS-24-006-003-001/2024
()
|
0424006000NRG22300320220281804
|
02/04/2022
|
Buddhi Ram Boro
|
0424006WL014837
|
Buddhi Ram Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085065
|
|
BuddhiRamBoro
|
()
|
|
5
|
Goreswar
|
AS-24-006-003-001/2031
()
|
0424006000NRG22300320220281808
|
02/04/2022
|
Sri Rubi Baro
|
0424006WL014837
|
Sri Rubi Baro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085063
|
|
SriRubiBaro
|
()
|
|
6
|
Goreswar
|
AS-24-006-003-001/2038
()
|
0424006000NRG22300320220281811
|
02/04/2022
|
Jirani Boro
|
0424006WL014837
|
Jirani Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085069
|
|
JiraniBoro
|
()
|
|
7
|
Goreswar
|
AS-24-006-003-001/2189
()
|
0424006000NRG22300320220281812
|
02/04/2022
|
Lalita Boro
|
0424006WL014837
|
Lalita Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085064
|
|
LalitaBoro
|
()
|
|
8
|
Goreswar
|
AS-24-006-003-001/4242
()
|
0424006000NRG22300320220281817
|
02/04/2022
|
Dipri Baro
|
0424006WL014837
|
Dipri Baro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085016
|
|
DipriBaro
|
()
|
|
9
|
Goreswar
|
AS-24-006-003-001/4253
()
|
0424006000NRG22300320220281819
|
02/04/2022
|
Saokhwli Basumatary
|
0424006WL014837
|
Saokhwli Basumatary
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085013
|
|
SaokhwliBasumatary
|
()
|
|
10
|
Goreswar
|
AS-24-006-003-001/4263
()
|
0424006000NRG22300320220281823
|
02/04/2022
|
Jayanti Narzary
|
0424006WL014837
|
Jayanti Narzary
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085061
|
|
JayantiNarzary
|
()
|
|
11
|
Goreswar
|
AS-24-006-003-001/4528
()
|
0424006000NRG22300320220281830
|
02/04/2022
|
Lashmi Narzary
|
0424006WL014837
|
Lashmi Narzary
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085066
|
|
LashmiNarzary
|
()
|
|
12
|
Goreswar
|
AS-24-006-003-001/4549
()
|
0424006000NRG22300320220281841
|
02/04/2022
|
Jaymati Boro
|
0424006WL014837
|
Jaymati Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085062
|
|
JaymatiBoro
|
()
|
|
13
|
Goreswar
|
AS-24-006-003-001/4550
()
|
0424006000NRG22300320220281843
|
02/04/2022
|
Anima Baro
|
0424006WL014837
|
Anima Baro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085067
|
|
AnimaBaro
|
()
|
|
14
|
Goreswar
|
AS-24-006-003-001/48
()
|
0424006000NRG22300320220281847
|
02/04/2022
|
Dhereswari Boro
|
0424006WL014837
|
Dhereswari Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085068
|
|
DhereswariBoro
|
()
|
|
15
|
Goreswar
|
AS-24-006-003-001/8
()
|
0424006000NRG22300320220281849
|
02/04/2022
|
Parboti Boro
|
0424006WL014837
|
Parboti Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085017
|
|
ParbotiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
16
|
Goreswar
|
AS-24-006-003-001/1032
()
|
0424006000NRG22300320220281792
|
02/04/2022
|
Kabita Boro
|
0424006WL014837
|
Kabita Boro
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085028
|
|
MISS KOBITA BORO
|
()
|
|
17
|
Goreswar
|
AS-24-006-003-001/1980
()
|
0424006000NRG22300320220281795
|
02/04/2022
|
Doyali Narzary
|
0424006WL014837
|
Doyali Narzary
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085019
|
|
MRS DOYALI NARZARY
|
()
|
|
18
|
Goreswar
|
AS-24-006-003-001/1997
()
|
0424006000NRG22300320220281799
|
02/04/2022
|
Jumuna Boro
|
0424006WL014837
|
Jumuna Boro
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085023
|
|
JAMUNA BASUMATARY
|
()
|
|
19
|
Goreswar
|
AS-24-006-003-001/1997
()
|
0424006000NRG22300320220281798
|
02/04/2022
|
Rameswar Boro
|
0424006WL014837
|
Rameswar Boro
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085027
|
|
MR RAMESWAR BORO
|
()
|
|
20
|
Goreswar
|
AS-24-006-003-001/2015
()
|
0424006000NRG22300320220281802
|
02/04/2022
|
Previa Basumatary
|
0424006WL014837
|
Previa Basumatary
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085030
|
|
MR PREVIA BASUMATARY
|
()
|
|
21
|
Goreswar
|
AS-24-006-003-001/2024
()
|
0424006000NRG22300320220281805
|
02/04/2022
|
Biswajit Boro
|
0424006WL014837
|
Biswajit Boro
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085029
|
|
SHRI BISWAJIT BORO
|
()
|
|
22
|
Goreswar
|
AS-24-006-003-001/2036
()
|
0424006000NRG22300320220281809
|
02/04/2022
|
Brikan Narzary
|
0424006WL014837
|
Brikan Narzary
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085021
|
|
MR BRIKAN NARJARY
|
()
|
|
23
|
Goreswar
|
AS-24-006-003-001/4121
()
|
0424006000NRG22300320220281813
|
02/04/2022
|
Jayanta Narzary
|
0424006WL014837
|
Jayanta Narzary
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085018
|
|
JAYANTA NARZARY
|
()
|
|
24
|
Goreswar
|
AS-24-006-003-001/4236
()
|
0424006000NRG22300320220281815
|
02/04/2022
|
Pratima Narzary
|
0424006WL014837
|
Pratima Narzary
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085024
|
|
PRATIMA BORO
|
()
|
|
25
|
Goreswar
|
AS-24-006-003-001/4268
()
|
0424006000NRG22300320220281824
|
02/04/2022
|
Soneswari Basumatary
|
0424006WL014837
|
Soneswari Basumatary
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085026
|
|
MISS SANESWRI BASUMATARY
|
()
|
|
26
|
Goreswar
|
AS-24-006-003-001/4539
()
|
0424006000NRG22300320220281834
|
02/04/2022
|
Jumi Boro
|
0424006WL014837
|
Jumi Boro
|
00415
|
SBIN0010413
|
896
|
896
|
Rejected
|
06/05/2022
|
|
0887085025
|
No Such Account
|
|
|
|
27
|
Goreswar
|
AS-24-006-003-001/4545
()
|
0424006000NRG22300320220281839
|
02/04/2022
|
Danendra Boro
|
0424006WL014837
|
Danendra Boro
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085022
|
|
MR DONENDRA BORO
|
()
|
|
28
|
Goreswar
|
AS-24-006-003-001/8
()
|
0424006000NRG22300320220281848
|
02/04/2022
|
Bakul Boro
|
0424006WL014837
|
Bakul Boro
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085020
|
|
MR BAKUL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
29
|
Goreswar
|
AS-24-006-003-001/1224
()
|
0424006000NRG22300320220281793
|
02/04/2022
|
Bhaben Boro
|
0424006WL014837
|
Bhaben Boro
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085060
|
|
BENUDHAR BARO
|
()
|
|
30
|
Goreswar
|
AS-24-006-003-001/1990
()
|
0424006000NRG22300320220281796
|
02/04/2022
|
Ranjit Basumatary
|
0424006WL014837
|
Ranjit Basumatary
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085057
|
|
RANJIT BASUMATARY
|
()
|
|
31
|
Goreswar
|
AS-24-006-003-001/2003
()
|
0424006000NRG22300320220281801
|
02/04/2022
|
Sonali Boro
|
0424006WL014837
|
Sonali Boro
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085059
|
|
SONALI BARO
|
()
|
|
32
|
Goreswar
|
AS-24-006-003-001/2003
()
|
0424006000NRG22300320220281800
|
02/04/2022
|
Sri Sambar Boro
|
0424006WL014837
|
Sri Sambar Boro
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085058
|
|
SAMABAR BARO
|
()
|
|
33
|
Goreswar
|
AS-24-006-003-001/2030
()
|
0424006000NRG22300320220281807
|
02/04/2022
|
Champa Narjary
|
0424006WL014837
|
Champa Narjary
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085038
|
|
CHAMPA NARZARY
|
()
|
|
34
|
Goreswar
|
AS-24-006-003-001/2030
()
|
0424006000NRG22300320220281806
|
02/04/2022
|
Sri Rajen Narzary
|
0424006WL014837
|
Sri Rajen Narzary
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085043
|
|
RAJEN NARZARY
|
()
|
|
35
|
Goreswar
|
AS-24-006-003-001/2038
()
|
0424006000NRG22300320220281810
|
02/04/2022
|
Sri Suren Baro
|
0424006WL014837
|
Sri Suren Baro
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085034
|
|
SUREN BARO
|
()
|
|
36
|
Goreswar
|
AS-24-006-003-001/4236
()
|
0424006000NRG22300320220281814
|
02/04/2022
|
Laken Narzary
|
0424006WL014837
|
Laken Narzary
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085044
|
|
LOKEN NARZARY
|
()
|
|
37
|
Goreswar
|
AS-24-006-003-001/4241
()
|
0424006000NRG22300320220281816
|
02/04/2022
|
Rahila Boro
|
0424006WL014837
|
Rahila Boro
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085046
|
|
RAHILA BARO
|
()
|
|
38
|
Goreswar
|
AS-24-006-003-001/4253
()
|
0424006000NRG22300320220281818
|
02/04/2022
|
Ramesh Boro
|
0424006WL014837
|
Ramesh Boro
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085039
|
|
RAMES BORO
|
()
|
|
39
|
Goreswar
|
AS-24-006-003-001/4254
()
|
0424006000NRG22300320220281820
|
02/04/2022
|
Daimalu Basumatary
|
0424006WL014837
|
Daimalu Basumatary
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085031
|
|
DAIMALU BASUMATARY
|
()
|
|
40
|
Goreswar
|
AS-24-006-003-001/4257
()
|
0424006000NRG22300320220281821
|
02/04/2022
|
Purnima Boro
|
0424006WL014837
|
Purnima Boro
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085049
|
|
PURNIMA BORO
|
()
|
|
41
|
Goreswar
|
AS-24-006-003-001/4260
()
|
0424006000NRG22300320220281822
|
02/04/2022
|
Gabindra Narzary
|
0424006WL014837
|
Gabindra Narzary
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085041
|
|
GABINDA NARZARY
|
()
|
|
42
|
Goreswar
|
AS-24-006-003-001/4272
()
|
0424006000NRG22300320220281825
|
02/04/2022
|
Swmkhwr Swargiary
|
0424006WL014837
|
Swmkhwr Swargiary
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085042
|
|
SWMKHWR SWARGIARY
|
()
|
|
43
|
Goreswar
|
AS-24-006-003-001/4275
()
|
0424006000NRG22300320220281826
|
02/04/2022
|
Magani Baro
|
0424006WL014837
|
Magani Baro
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085033
|
|
MAGONI BARO
|
()
|
|
44
|
Goreswar
|
AS-24-006-003-001/4526
()
|
0424006000NRG22300320220281827
|
02/04/2022
|
Soneshwar Baro
|
0424006WL014837
|
Soneshwar Baro
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085045
|
|
SONESHWAR BARO
|
()
|
|
45
|
Goreswar
|
AS-24-006-003-001/4528
()
|
0424006000NRG22300320220281829
|
02/04/2022
|
Janaki Narzary
|
0424006WL014837
|
Janaki Narzary
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085048
|
|
JANOKI NARZARY
|
()
|
|
46
|
Goreswar
|
AS-24-006-003-001/4528
()
|
0424006000NRG22300320220281828
|
02/04/2022
|
Suren Narzary
|
0424006WL014837
|
Suren Narzary
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085047
|
|
SUREN NARAZARY
|
()
|
|
47
|
Goreswar
|
AS-24-006-003-001/4538
()
|
0424006000NRG22300320220281832
|
02/04/2022
|
Namita Narzary
|
0424006WL014837
|
Namita Narzary
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085032
|
|
NAMITA NARZARY
|
()
|
|
48
|
Goreswar
|
AS-24-006-003-001/4538
()
|
0424006000NRG22300320220281831
|
02/04/2022
|
Prasenjit Narzary
|
0424006WL014837
|
Prasenjit Narzary
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085037
|
|
DILIP BORO
|
()
|
|
49
|
Goreswar
|
AS-24-006-003-001/4539
()
|
0424006000NRG22300320220281833
|
02/04/2022
|
Sonatali Baro
|
0424006WL014837
|
Sonatali Baro
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085050
|
|
SONATALI BARO
|
()
|
|
50
|
Goreswar
|
AS-24-006-003-001/4541
()
|
0424006000NRG22300320220281835
|
02/04/2022
|
Faguni Baro
|
0424006WL014837
|
Faguni Baro
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085051
|
|
FAGUNI BARO
|
()
|
|
51
|
Goreswar
|
AS-24-006-003-001/4544
()
|
0424006000NRG22300320220281836
|
02/04/2022
|
Sunila Baro
|
0424006WL014837
|
Sunila Baro
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085052
|
|
SUNILA BARO
|
()
|
|
52
|
Goreswar
|
AS-24-006-003-001/4545
()
|
0424006000NRG22300320220281837
|
02/04/2022
|
Jaymati Baro
|
0424006WL014837
|
Jaymati Baro
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085053
|
|
JAYMATI BARO
|
()
|
|
53
|
Goreswar
|
AS-24-006-003-001/4545
()
|
0424006000NRG22300320220281838
|
02/04/2022
|
Sadin Boro
|
0424006WL014837
|
Sadin Boro
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085035
|
|
SADIN BORO
|
()
|
|
54
|
Goreswar
|
AS-24-006-003-001/4549
()
|
0424006000NRG22300320220281840
|
02/04/2022
|
Mahi Ram Baro
|
0424006WL014837
|
Mahi Ram Baro
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085054
|
|
MAHIRAM BARO
|
()
|
|
55
|
Goreswar
|
AS-24-006-003-001/4550
()
|
0424006000NRG22300320220281842
|
02/04/2022
|
Themrar Baro
|
0424006WL014837
|
Themrar Baro
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085055
|
|
THEMRARA BARO
|
()
|
|
56
|
Goreswar
|
AS-24-006-003-001/4556
()
|
0424006000NRG22300320220281844
|
02/04/2022
|
Fungkha Narzary
|
0424006WL014837
|
Fungkha Narzary
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085036
|
|
PHUNGKHA NARZARY
|
()
|
|
57
|
Goreswar
|
AS-24-006-003-001/4690
()
|
0424006000NRG22300320220281845
|
02/04/2022
|
Kanju Boro
|
0424006WL014837
|
Kanju Boro
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085056
|
|
KANJU BARO
|
()
|
|
58
|
Goreswar
|
AS-24-006-003-001/4694
()
|
0424006000NRG22300320220281846
|
02/04/2022
|
Ghanalata Boro
|
0424006WL014837
|
Ghanalata Boro
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085040
|
|
GHANALATA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51968
|
51968
|
|
|
|
|
|
|
|