|
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-24-006-016-001/2101
()
|
0424006000NRG22310320220286288
|
02/04/2022
|
Abajit Swargiary
|
0424006WL015081
|
Abajit Swargiary
|
00089
|
CBIN0282253
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048779
|
|
AbajitSwargiary
|
()
|
|
2
|
Goreswar
|
AS-24-006-016-001/261
()
|
0424006000NRG22310320220286293
|
02/04/2022
|
Ratipuli Swargiary
|
0424006WL015081
|
Ratipuli Swargiary
|
00089
|
CBIN0282253
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048782
|
|
RatipuliSwargiary
|
()
|
|
3
|
Goreswar
|
AS-24-006-016-001/264
()
|
0424006000NRG22310320220286295
|
02/04/2022
|
Gita Boro
|
0424006WL015081
|
Gita Boro
|
00089
|
CBIN0282253
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048781
|
|
GitaBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-016-001/267
()
|
0424006000NRG22310320220286298
|
02/04/2022
|
Deben Daimary
|
0424006WL015081
|
Deben Daimary
|
00089
|
CBIN0282253
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048783
|
|
DebenDaimary
|
()
|
|
5
|
Goreswar
|
AS-24-006-016-001/269
()
|
0424006000NRG22310320220286301
|
02/04/2022
|
Khanashri Swargiary
|
0424006WL015081
|
Khanashri Swargiary
|
00089
|
CBIN0282253
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048780
|
|
KhanashriSwargiary
|
()
|
|
6
|
Goreswar
|
AS-24-006-016-001/271
()
|
0424006000NRG22310320220286304
|
02/04/2022
|
Papari Swargiary
|
0424006WL015081
|
Papari Swargiary
|
00089
|
CBIN0282253
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048784
|
|
PapariSwargiary
|
()
|
|
7
|
Goreswar
|
AS-24-006-016-001/3078
()
|
0424006000NRG22310320220286309
|
02/04/2022
|
Urmila Daimary
|
0424006WL015081
|
Urmila Daimary
|
00089
|
CBIN0282253
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048777
|
|
UrmilaDaimary
|
()
|
|
8
|
Goreswar
|
AS-24-006-016-001/3421
()
|
0424006000NRG22310320220286314
|
02/04/2022
|
Jyotsna Baro
|
0424006WL015081
|
Jyotsna Baro
|
00089
|
CBIN0282253
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048778
|
|
JyotsnaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-016-001/1088
()
|
0424006000NRG22310320220286281
|
02/04/2022
|
Prabin Daimary
|
0424006WL015081
|
Prabin Daimary
|
00415
|
SBIN0010413
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048787
|
|
MRS PHWSABHARY DAIMARY
|
()
|
|
10
|
Goreswar
|
AS-24-006-016-001/1088
()
|
0424006000NRG22310320220286282
|
02/04/2022
|
Suchila Daimary
|
0424006WL015081
|
Suchila Daimary
|
00415
|
SBIN0010413
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048792
|
|
MRS SUCHILA DAIMARY
|
()
|
|
11
|
Goreswar
|
AS-24-006-016-001/2101
()
|
0424006000NRG22310320220286287
|
02/04/2022
|
Gitika Swargiary
|
0424006WL015081
|
Gitika Swargiary
|
00415
|
SBIN0010413
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048793
|
|
MISS GITIKA SWARGIARY
|
()
|
|
12
|
Goreswar
|
AS-24-006-016-001/2101
()
|
0424006000NRG22310320220286286
|
02/04/2022
|
Lakheswari Boro
|
0424006WL015081
|
Lakheswari Boro
|
00415
|
SBIN0010413
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048786
|
|
MRS LAKHESWARI BORO
|
()
|
|
13
|
Goreswar
|
AS-24-006-016-001/2101
()
|
0424006000NRG22310320220286285
|
02/04/2022
|
Shadi Ram Swargiari
|
0424006WL015081
|
Shadi Ram Swargiari
|
00415
|
SBIN0010413
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048794
|
|
MR SHADI RAM SWARGIARI
|
()
|
|
14
|
Goreswar
|
AS-24-006-016-001/255
()
|
0424006000NRG22310320220286289
|
02/04/2022
|
Padumi Swargiary
|
0424006WL015081
|
Padumi Swargiary
|
00415
|
SBIN0010413
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048812
|
|
PADUMI SWARGIARY
|
()
|
|
15
|
Goreswar
|
AS-24-006-016-001/263
()
|
0424006000NRG22310320220286294
|
02/04/2022
|
Putuli Swargiary
|
0424006WL015081
|
Putuli Swargiary
|
00415
|
SBIN0010413
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048790
|
|
MRS PUTULI SWARGIARY
|
()
|
|
16
|
Goreswar
|
AS-24-006-016-001/267
()
|
0424006000NRG22310320220286299
|
02/04/2022
|
Sabita Daimary
|
0424006WL015081
|
Sabita Daimary
|
00415
|
SBIN0010413
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048791
|
|
MRS SABITA DAIMARY
|
()
|
|
17
|
Goreswar
|
AS-24-006-016-001/271
()
|
0424006000NRG22310320220286303
|
02/04/2022
|
Pondit Swargiary
|
0424006WL015081
|
Pondit Swargiary
|
00415
|
SBIN0010413
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048795
|
|
MR PONDIT SWARGIARY
|
()
|
|
18
|
Goreswar
|
AS-24-006-016-001/277
()
|
0424006000NRG22310320220286305
|
02/04/2022
|
Upen Swargiary
|
0424006WL015081
|
Upen Swargiary
|
00415
|
SBIN0010413
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048796
|
|
MR UPEN SWARGIARY
|
()
|
|
19
|
Goreswar
|
AS-24-006-016-001/3396
()
|
0424006000NRG22310320220286313
|
02/04/2022
|
Rangina Kachary
|
0424006WL015081
|
Rangina Kachary
|
00415
|
SBIN0010413
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048785
|
|
MRS RANGENA KACHARI WOSANJIB KACHARI
|
()
|
|
20
|
Goreswar
|
AS-24-006-016-001/687
()
|
0424006000NRG22310320220286315
|
02/04/2022
|
Jimbon Boro
|
0424006WL015081
|
Jimbon Boro
|
00415
|
SBIN0010413
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048789
|
|
JIMBON BORO
|
()
|
|
21
|
Goreswar
|
AS-24-006-016-001/687
()
|
0424006000NRG22310320220286316
|
02/04/2022
|
Swdwmsri Swargiary
|
0424006WL015081
|
Swdwmsri Swargiary
|
00415
|
SBIN0010413
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048788
|
|
MISS SWDWMSRI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
22
|
Goreswar
|
AS-24-006-016-001/259
()
|
0424006000NRG22310320220286291
|
02/04/2022
|
Maheswar Swargiary
|
0424006WL015081
|
Maheswar Swargiary
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048798
|
|
MR MAHESWAR SWARGIARY
|
()
|
|
23
|
Goreswar
|
AS-24-006-016-001/265
()
|
0424006000NRG22310320220286297
|
02/04/2022
|
Ranju Daimary
|
0424006WL015081
|
Ranju Daimary
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048799
|
|
MRS RANJU DAIMARY
|
()
|
|
24
|
Goreswar
|
AS-24-006-016-001/3078
()
|
0424006000NRG22310320220286310
|
02/04/2022
|
Bhanumati Daimary
|
0424006WL015081
|
Bhanumati Daimary
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048800
|
|
MISS BHANUMATI DAIMARY
|
()
|
|
25
|
Goreswar
|
AS-24-006-016-001/3391
()
|
0424006000NRG22310320220286312
|
02/04/2022
|
Jamuna Daimary
|
0424006WL015081
|
Jamuna Daimary
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048797
|
|
MRS JAMUNA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
26
|
Goreswar
|
AS-24-006-016-001/2040
()
|
0424006000NRG22310320220286283
|
02/04/2022
|
Lohit Swargiary
|
0424006WL015081
|
Lohit Swargiary
|
00462
|
UCBA0000540
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048804
|
|
LOHIT SWARGIARY
|
()
|
|
27
|
Goreswar
|
AS-24-006-016-001/2040
()
|
0424006000NRG22310320220286284
|
02/04/2022
|
Mina Swargiary
|
0424006WL015081
|
Mina Swargiary
|
00462
|
UCBA0000540
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048810
|
|
MINA BORO
|
()
|
|
28
|
Goreswar
|
AS-24-006-016-001/256
()
|
0424006000NRG22310320220286290
|
02/04/2022
|
Bimola Daimary
|
0424006WL015081
|
Bimola Daimary
|
00462
|
UCBA0000540
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048811
|
|
BIMALA DAIMARY
|
()
|
|
29
|
Goreswar
|
AS-24-006-016-001/261
()
|
0424006000NRG22310320220286292
|
02/04/2022
|
Sri Jyoti Prassad Swargiary
|
0424006WL015081
|
Sri Jyoti Prassad Swargiary
|
00462
|
UCBA0000540
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0917048808
|
Account closed
|
|
|
|
30
|
Goreswar
|
AS-24-006-016-001/265
()
|
0424006000NRG22310320220286296
|
02/04/2022
|
Sri.Arabinda Daimary
|
0424006WL015081
|
Sri.Arabinda Daimary
|
00462
|
UCBA0000540
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048806
|
|
ARABINDA DAIMARY
|
()
|
|
31
|
Goreswar
|
AS-24-006-016-001/269
()
|
0424006000NRG22310320220286300
|
02/04/2022
|
Sri Thaneswar Swargiary
|
0424006WL015081
|
Sri Thaneswar Swargiary
|
00462
|
UCBA0000540
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048807
|
|
THANESWAR SWARGIARY
|
()
|
|
32
|
Goreswar
|
AS-24-006-016-001/270
()
|
0424006000NRG22310320220286302
|
02/04/2022
|
Sri Bisti Basumatary
|
0424006WL015081
|
Sri Bisti Basumatary
|
00462
|
UCBA0000540
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048802
|
|
BISTI BASUMATARY
|
()
|
|
33
|
Goreswar
|
AS-24-006-016-001/3038
()
|
0424006000NRG22310320220286306
|
02/04/2022
|
Jwngdao Boro
|
0424006WL015081
|
Jwngdao Boro
|
00462
|
UCBA0000540
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048803
|
|
JWNGDAO BORO
|
()
|
|
34
|
Goreswar
|
AS-24-006-016-001/3038
()
|
0424006000NRG22310320220286307
|
02/04/2022
|
Rupali Boro
|
0424006WL015081
|
Rupali Boro
|
00462
|
UCBA0000540
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048801
|
|
RUPALI BORO
|
()
|
|
35
|
Goreswar
|
AS-24-006-016-001/3053
()
|
0424006000NRG22310320220286308
|
02/04/2022
|
Dinkam Swargiary
|
0424006WL015081
|
Dinkam Swargiary
|
00462
|
UCBA0000540
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048809
|
|
DINGKAM SWARGIARY
|
()
|
|
36
|
Goreswar
|
AS-24-006-016-001/3084
()
|
0424006000NRG22310320220286311
|
02/04/2022
|
Painaisri Swargiary
|
0424006WL015081
|
Painaisri Swargiary
|
00462
|
UCBA0000540
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048805
|
|
PANAISRI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|