|
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-24-006-017-002/464
()
|
0424006000NRG22300320220276972
|
02/04/2022
|
Sri Jagat Kalita
|
0424006WL014572
|
Sri Jagat Kalita
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083283
|
|
SriJagatKalita
|
()
|
|
2
|
Goreswar
|
AS-24-006-017-003/1102
()
|
0424006000NRG22300320220276975
|
02/04/2022
|
Champa Narzary
|
0424006WL014572
|
Champa Narzary
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083247
|
|
ChampaNarzary
|
()
|
|
3
|
Goreswar
|
AS-24-006-017-003/1104
()
|
0424006000NRG22300320220276978
|
02/04/2022
|
Dhwrwmsar Boro
|
0424006WL014572
|
Dhwrwmsar Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083252
|
|
DhwrwmsarBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-017-003/1199
()
|
0424006000NRG22300320220276983
|
02/04/2022
|
Minu Boro
|
0424006WL014572
|
Minu Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083254
|
|
MinuBoro
|
()
|
|
5
|
Goreswar
|
AS-24-006-017-003/2296
()
|
0424006000NRG22300320220276985
|
02/04/2022
|
minuti boro
|
0424006WL014572
|
minuti boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083282
|
|
minutiboro
|
()
|
|
6
|
Goreswar
|
AS-24-006-017-003/2301
()
|
0424006000NRG22300320220276986
|
02/04/2022
|
Baijanti Boro
|
0424006WL014572
|
Baijanti Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083248
|
|
BaijantiBoro
|
()
|
|
7
|
Goreswar
|
AS-24-006-017-003/2309
()
|
0424006000NRG22300320220276988
|
02/04/2022
|
Smt Basanti Boro
|
0424006WL014572
|
Smt Basanti Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083251
|
|
SmtBasantiBoro
|
()
|
|
8
|
Goreswar
|
AS-24-006-017-003/2312
()
|
0424006000NRG22300320220276990
|
02/04/2022
|
Faguni Boro
|
0424006WL014572
|
Faguni Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083243
|
|
FaguniBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-017-003/2313
()
|
0424006000NRG22300320220276991
|
02/04/2022
|
Chaukhuli Boro
|
0424006WL014572
|
Chaukhuli Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083245
|
|
ChaukhuliBoro
|
()
|
|
10
|
Goreswar
|
AS-24-006-017-003/2741
()
|
0424006000NRG22300320220276996
|
02/04/2022
|
Rammsing Baro
|
0424006WL014572
|
Rammsing Baro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083253
|
|
RammsingBaro
|
()
|
|
11
|
Goreswar
|
AS-24-006-017-003/336
()
|
0424006000NRG22300320220276998
|
02/04/2022
|
Anamika Deka
|
0424006WL014572
|
Anamika Deka
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083241
|
|
AnamikaDeka
|
()
|
|
12
|
Goreswar
|
AS-24-006-017-003/342
()
|
0424006000NRG22300320220276999
|
02/04/2022
|
Joimati Boro
|
0424006WL014572
|
Joimati Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083246
|
|
JoimatiBoro
|
()
|
|
13
|
Goreswar
|
AS-24-006-017-003/348
()
|
0424006000NRG22300320220277003
|
02/04/2022
|
Somabari Boro
|
0424006WL014572
|
Somabari Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Rejected
|
06/05/2022
|
|
0887083256
|
No Such Account
|
|
|
|
14
|
Goreswar
|
AS-24-006-017-003/358
()
|
0424006000NRG22300320220277005
|
02/04/2022
|
Sani Ram Boro
|
0424006WL014572
|
Sani Ram Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083255
|
|
SaniRamBoro
|
()
|
|
15
|
Goreswar
|
AS-24-006-017-003/367
()
|
0424006000NRG22300320220277006
|
02/04/2022
|
Rumila Boro
|
0424006WL014572
|
Rumila Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083242
|
|
RumilaBoro
|
()
|
|
16
|
Goreswar
|
AS-24-006-017-003/398
()
|
0424006000NRG22300320220277010
|
02/04/2022
|
Kachari Boro
|
0424006WL014572
|
Kachari Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083250
|
|
KachariBoro
|
()
|
|
17
|
Goreswar
|
AS-24-006-017-003/398
()
|
0424006000NRG22300320220277009
|
02/04/2022
|
Sri Gaji Ram Boro
|
0424006WL014572
|
Sri Gaji Ram Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083244
|
|
SriGajiRamBoro
|
()
|
|
18
|
Goreswar
|
AS-24-006-017-003/418
()
|
0424006000NRG22300320220277011
|
02/04/2022
|
Mintu Boro
|
0424006WL014572
|
Mintu Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083249
|
|
MintuBoro
|
()
|
|
19
|
Goreswar
|
AS-24-006-017-003/924
()
|
0424006000NRG22300320220277015
|
02/04/2022
|
Sri.Uday Deka
|
0424006WL014572
|
Sri.Uday Deka
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083240
|
|
Sri.UdayDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
20
|
Goreswar
|
AS-24-006-017-003/1101
()
|
0424006000NRG22300320220276974
|
02/04/2022
|
Durgeswari Boro
|
0424006WL014572
|
Durgeswari Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083259
|
|
MRS DURGESWARI BORO
|
()
|
|
21
|
Goreswar
|
AS-24-006-017-003/1103
()
|
0424006000NRG22300320220276976
|
02/04/2022
|
Astomi Swargiary
|
0424006WL014572
|
Astomi Swargiary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083277
|
|
MRS ASTOMI SWARGIARY
|
()
|
|
22
|
Goreswar
|
AS-24-006-017-003/1103
()
|
0424006000NRG22300320220276977
|
02/04/2022
|
Bhaskar Narzary
|
0424006WL014572
|
Bhaskar Narzary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Rejected
|
06/05/2022
|
|
0887083270
|
No Such Account
|
|
|
|
23
|
Goreswar
|
AS-24-006-017-003/1104
()
|
0424006000NRG22300320220276980
|
02/04/2022
|
Sanjib Boro
|
0424006WL014572
|
Sanjib Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083272
|
|
MR SANJIB BORO
|
()
|
|
24
|
Goreswar
|
AS-24-006-017-003/1198
()
|
0424006000NRG22300320220276982
|
02/04/2022
|
Bipin Narzary
|
0424006WL014572
|
Bipin Narzary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083276
|
|
MR BIPIN NARZARY
|
()
|
|
25
|
Goreswar
|
AS-24-006-017-003/1198
()
|
0424006000NRG22300320220276981
|
02/04/2022
|
Menoka Narzary
|
0424006WL014572
|
Menoka Narzary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083267
|
|
MRS MENOKA NARJARY
|
()
|
|
26
|
Goreswar
|
AS-24-006-017-003/1199
()
|
0424006000NRG22300320220276984
|
02/04/2022
|
Sompa Boro
|
0424006WL014572
|
Sompa Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083278
|
|
MR SOMPA BORO
|
()
|
|
27
|
Goreswar
|
AS-24-006-017-003/2301
()
|
0424006000NRG22300320220276987
|
02/04/2022
|
Eva Boro
|
0424006WL014572
|
Eva Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083260
|
|
MISS EVA BORO
|
()
|
|
28
|
Goreswar
|
AS-24-006-017-003/2309
()
|
0424006000NRG22300320220276989
|
02/04/2022
|
Swrjila Boro
|
0424006WL014572
|
Swrjila Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083266
|
|
MISS SWRJILA BORO
|
()
|
|
29
|
Goreswar
|
AS-24-006-017-003/2313
()
|
0424006000NRG22300320220276993
|
02/04/2022
|
Ganesh Boro
|
0424006WL014572
|
Ganesh Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083268
|
|
MR GANESH BORO
|
()
|
|
30
|
Goreswar
|
AS-24-006-017-003/2313
()
|
0424006000NRG22300320220276992
|
02/04/2022
|
Khadari Boro
|
0424006WL014572
|
Khadari Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083261
|
|
MRS KHADARI BORO
|
()
|
|
31
|
Goreswar
|
AS-24-006-017-003/2313
()
|
0424006000NRG22300320220276994
|
02/04/2022
|
Romoli Boro
|
0424006WL014572
|
Romoli Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083279
|
|
MISS ROMOLI BORO
|
()
|
|
32
|
Goreswar
|
AS-24-006-017-003/2317
()
|
0424006000NRG22300320220276995
|
02/04/2022
|
Minubala Boro
|
0424006WL014572
|
Minubala Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083269
|
|
MRS MINUBALA BORO
|
()
|
|
33
|
Goreswar
|
AS-24-006-017-003/286
()
|
0424006000NRG22300320220276997
|
02/04/2022
|
Bhaben Narzary
|
0424006WL014572
|
Bhaben Narzary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083257
|
|
SHRI BHABEN NARZARY SO LAKSHAN NARZARY
|
()
|
|
34
|
Goreswar
|
AS-24-006-017-003/347
()
|
0424006000NRG22300320220277000
|
02/04/2022
|
Nilima Boro
|
0424006WL014572
|
Nilima Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083265
|
|
MISS NAMILA BORO
|
()
|
|
35
|
Goreswar
|
AS-24-006-017-003/348
()
|
0424006000NRG22300320220277001
|
02/04/2022
|
Mintu Boro
|
0424006WL014572
|
Mintu Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083263
|
|
MR MINTU BORO
|
()
|
|
36
|
Goreswar
|
AS-24-006-017-003/348
()
|
0424006000NRG22300320220277002
|
02/04/2022
|
Phulo Basumatary
|
0424006WL014572
|
Phulo Basumatary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083264
|
|
MRS PHULO BASUMATARY
|
()
|
|
37
|
Goreswar
|
AS-24-006-017-003/355
()
|
0424006000NRG22300320220277004
|
02/04/2022
|
Anju Baro
|
0424006WL014572
|
Anju Baro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083271
|
|
MISS ANJU BARO
|
()
|
|
38
|
Goreswar
|
AS-24-006-017-003/392
()
|
0424006000NRG22300320220277007
|
02/04/2022
|
Ajaysing Basumatary
|
0424006WL014572
|
Ajaysing Basumatary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083262
|
|
AJOYSING BASUMATARY
|
()
|
|
39
|
Goreswar
|
AS-24-006-017-003/392
()
|
0424006000NRG22300320220277008
|
02/04/2022
|
Asami Basumatary
|
0424006WL014572
|
Asami Basumatary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083258
|
|
MISS ASAMI BASUMATARY
|
()
|
|
40
|
Goreswar
|
AS-24-006-017-003/420
()
|
0424006000NRG22300320220277014
|
02/04/2022
|
Jwnglari Narzary Boro
|
0424006WL014572
|
Jwnglari Narzary Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083273
|
|
MRS JWNGLARI NARZARY BORO
|
()
|
|
41
|
Goreswar
|
AS-24-006-017-003/420
()
|
0424006000NRG22300320220277013
|
02/04/2022
|
Kulibala Boro
|
0424006WL014572
|
Kulibala Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083275
|
|
MRS KULIBALA BARO
|
()
|
|
42
|
Goreswar
|
AS-24-006-017-003/420
()
|
0424006000NRG22300320220277012
|
02/04/2022
|
Rabiram Boro
|
0424006WL014572
|
Rabiram Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083274
|
|
MR RABIRAM BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61824
|
61824
|
|
|
|
|
|
|
|
|
43
|
Goreswar
|
AS-24-006-017-003/1100
()
|
0424006000NRG22300320220276973
|
02/04/2022
|
Dhaneswar Boro
|
0424006WL014572
|
Dhaneswar Boro
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083281
|
|
DHANESHWAR BARO
|
()
|
|
44
|
Goreswar
|
AS-24-006-017-003/1104
()
|
0424006000NRG22300320220276979
|
02/04/2022
|
Ranju Swargiary
|
0424006WL014572
|
Ranju Swargiary
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887083280
|
|
RANJU SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118272
|
118272
|
|
|
|
|
|
|
|