|
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-24-006-016-001/123
()
|
0424006000NRG22310320220285444
|
02/04/2022
|
Ramesh Sarania
|
0424006WL015028
|
Ramesh Sarania
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055225
|
|
RameshSarania
|
()
|
|
2
|
Goreswar
|
AS-24-006-016-001/124
()
|
0424006000NRG22310320220285446
|
02/04/2022
|
Jamin Sarania
|
0424006WL015028
|
Jamin Sarania
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055227
|
|
JaminSarania
|
()
|
|
3
|
Goreswar
|
AS-24-006-016-001/134
()
|
0424006000NRG22310320220285448
|
02/04/2022
|
Smt Dipali Sarania
|
0424006WL015028
|
Smt Dipali Sarania
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055226
|
|
SmtDipaliSarania
|
()
|
|
4
|
Goreswar
|
AS-24-006-016-001/1350
()
|
0424006000NRG22310320220285449
|
02/04/2022
|
Sombari Boro
|
0424006WL015028
|
Sombari Boro
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055232
|
|
SombariBoro
|
()
|
|
5
|
Goreswar
|
AS-24-006-016-001/201
()
|
0424006000NRG22310320220285451
|
02/04/2022
|
Umesh Sarania
|
0424006WL015028
|
Umesh Sarania
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055228
|
|
UmeshSarania
|
()
|
|
6
|
Goreswar
|
AS-24-006-016-001/209
()
|
0424006000NRG22310320220285452
|
02/04/2022
|
Sajali Sarania
|
0424006WL015028
|
Sajali Sarania
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055224
|
|
SajaliSarania
|
()
|
|
7
|
Goreswar
|
AS-24-006-016-001/2472
()
|
0424006000NRG22310320220285455
|
02/04/2022
|
Kitri Narjari
|
0424006WL015028
|
Kitri Narjari
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055244
|
|
KitriNarjari
|
()
|
|
8
|
Goreswar
|
AS-24-006-016-001/3331
()
|
0424006000NRG22310320220285456
|
02/04/2022
|
Dipali Baro
|
0424006WL015028
|
Dipali Baro
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055230
|
|
DipaliBaro
|
()
|
|
9
|
Goreswar
|
AS-24-006-016-001/3339
()
|
0424006000NRG22310320220285458
|
02/04/2022
|
Faudal Boro
|
0424006WL015028
|
Faudal Boro
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055233
|
|
FaudalBoro
|
()
|
|
10
|
Goreswar
|
AS-24-006-016-001/3375
()
|
0424006000NRG22310320220285460
|
02/04/2022
|
Bayshagi Boro
|
0424006WL015028
|
Bayshagi Boro
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055234
|
|
BayshagiBoro
|
()
|
|
11
|
Goreswar
|
AS-24-006-016-001/3376
()
|
0424006000NRG22310320220285461
|
02/04/2022
|
Lathi Baro
|
0424006WL015028
|
Lathi Baro
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055236
|
|
LathiBaro
|
()
|
|
12
|
Goreswar
|
AS-24-006-016-001/3460
()
|
0424006000NRG22310320220285462
|
02/04/2022
|
Samila Daimary
|
0424006WL015028
|
Samila Daimary
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055235
|
|
SamilaDaimary
|
()
|
|
13
|
Goreswar
|
AS-24-006-016-001/4022
()
|
0424006000NRG22310320220285465
|
02/04/2022
|
Jitan Sarania
|
0424006WL015028
|
Jitan Sarania
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055241
|
|
JitanSarania
|
()
|
|
14
|
Goreswar
|
AS-24-006-016-001/4024
()
|
0424006000NRG22310320220285466
|
02/04/2022
|
Sanaisri Boro
|
0424006WL015028
|
Sanaisri Boro
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055243
|
|
SanaisriBoro
|
()
|
|
15
|
Goreswar
|
AS-24-006-016-001/4028
()
|
0424006000NRG22310320220285468
|
02/04/2022
|
Charu Sarania
|
0424006WL015028
|
Charu Sarania
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055239
|
|
CharuSarania
|
()
|
|
16
|
Goreswar
|
AS-24-006-016-001/4029
()
|
0424006000NRG22310320220285470
|
02/04/2022
|
Tarulata Sharniya
|
0424006WL015028
|
Tarulata Sharniya
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055245
|
|
TarulataSharniya
|
()
|
|
17
|
Goreswar
|
AS-24-006-016-001/4032
()
|
0424006000NRG22310320220285473
|
02/04/2022
|
Dipfuli Basumatary
|
0424006WL015028
|
Dipfuli Basumatary
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055223
|
|
DipfuliBasumatary
|
()
|
|
18
|
Goreswar
|
AS-24-006-016-001/431
()
|
0424006000NRG22310320220285474
|
02/04/2022
|
Ranshi Sarania
|
0424006WL015028
|
Ranshi Sarania
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055237
|
|
RanshiSarania
|
()
|
|
19
|
Goreswar
|
AS-24-006-016-001/434
()
|
0424006000NRG22310320220285475
|
02/04/2022
|
Anu Sarania
|
0424006WL015028
|
Anu Sarania
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055231
|
|
AnuSarania
|
()
|
|
20
|
Goreswar
|
AS-24-006-016-001/434
()
|
0424006000NRG22310320220285476
|
02/04/2022
|
Mukut Sarania
|
0424006WL015028
|
Mukut Sarania
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055242
|
|
MukutSarania
|
()
|
|
21
|
Goreswar
|
AS-24-006-016-001/438
()
|
0424006000NRG22310320220285478
|
02/04/2022
|
Dhiren Sarania
|
0424006WL015028
|
Dhiren Sarania
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055240
|
|
DhirenSarania
|
()
|
|
22
|
Goreswar
|
AS-24-006-016-001/443
()
|
0424006000NRG22310320220285480
|
02/04/2022
|
Chitra Sarania
|
0424006WL015028
|
Chitra Sarania
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055238
|
|
ChitraSarania
|
()
|
|
23
|
Goreswar
|
AS-24-006-016-001/467
()
|
0424006000NRG22310320220285482
|
02/04/2022
|
Smt. Nilima
|
0424006WL015028
|
Smt. Nilima
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055222
|
|
Smt.Nilima
|
()
|
|
24
|
Goreswar
|
AS-24-006-016-001/886
()
|
0424006000NRG22310320220285484
|
02/04/2022
|
Janaki Boro
|
0424006WL015028
|
Janaki Boro
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055221
|
|
JanakiBoro
|
()
|
|
25
|
Goreswar
|
AS-24-006-016-001/942
()
|
0424006000NRG22310320220285485
|
02/04/2022
|
Jaymati Basumatary
|
0424006WL015028
|
Jaymati Basumatary
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055229
|
|
JaymatiBasumatary
|
()
|
|
26
|
Goreswar
|
AS-24-006-016-002/2325
()
|
0424006000NRG22310320220285486
|
02/04/2022
|
Champa Boro
|
0424006WL015028
|
Champa Boro
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055246
|
|
ChampaBoro
|
()
|
|
27
|
Goreswar
|
AS-24-006-016-002/2326
()
|
0424006000NRG22310320220285487
|
02/04/2022
|
Anjuli Boro
|
0424006WL015028
|
Anjuli Boro
|
00089
|
CBIN0282253
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055247
|
|
AnjuliBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42336
|
42336
|
|
|
|
|
|
|
|
|
28
|
Goreswar
|
AS-24-006-016-001/123
()
|
0424006000NRG22310320220285445
|
02/04/2022
|
Nirala Sarania
|
0424006WL015028
|
Nirala Sarania
|
00415
|
SBIN0010413
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055255
|
|
MRS NIRALA SARANIA
|
()
|
|
29
|
Goreswar
|
AS-24-006-016-001/124
()
|
0424006000NRG22310320220285447
|
02/04/2022
|
Kiran Sarania
|
0424006WL015028
|
Kiran Sarania
|
00415
|
SBIN0010413
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055257
|
|
MISS KIRAN SARANIA
|
()
|
|
30
|
Goreswar
|
AS-24-006-016-001/1350
()
|
0424006000NRG22310320220285450
|
02/04/2022
|
Dodere Brahma
|
0424006WL015028
|
Dodere Brahma
|
00415
|
SBIN0010413
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055256
|
|
MRS DODERE BRAHMA
|
()
|
|
31
|
Goreswar
|
AS-24-006-016-001/209
()
|
0424006000NRG22310320220285453
|
02/04/2022
|
Lalita Sarania
|
0424006WL015028
|
Lalita Sarania
|
00415
|
SBIN0010413
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055253
|
|
MISS LALITA SARANIA
|
()
|
|
32
|
Goreswar
|
AS-24-006-016-001/228
()
|
0424006000NRG22310320220285454
|
02/04/2022
|
Padumi Swargiary
|
0424006WL015028
|
Padumi Swargiary
|
00415
|
SBIN0010413
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055250
|
|
MRS PADUMI SWARGIARY
|
()
|
|
33
|
Goreswar
|
AS-24-006-016-001/3337
()
|
0424006000NRG22310320220285457
|
02/04/2022
|
Kamini Daimary
|
0424006WL015028
|
Kamini Daimary
|
00415
|
SBIN0010413
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055249
|
|
MRS KAMINI DAIMARY WO DHADRA DAIMARY
|
()
|
|
34
|
Goreswar
|
AS-24-006-016-001/4022
()
|
0424006000NRG22310320220285464
|
02/04/2022
|
Minati Sarania
|
0424006WL015028
|
Minati Sarania
|
00415
|
SBIN0010413
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055254
|
|
MRS MINATI SARANIA
|
()
|
|
35
|
Goreswar
|
AS-24-006-016-001/4028
()
|
0424006000NRG22310320220285469
|
02/04/2022
|
Ankita Sarania
|
0424006WL015028
|
Ankita Sarania
|
00415
|
SBIN0010413
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055262
|
|
MISS ANKITA SARANIA
|
()
|
|
36
|
Goreswar
|
AS-24-006-016-001/4029
()
|
0424006000NRG22310320220285471
|
02/04/2022
|
Madhusmita Sarania
|
0424006WL015028
|
Madhusmita Sarania
|
00415
|
SBIN0010413
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055261
|
|
MR MADHUSMITA SARANIA
|
()
|
|
37
|
Goreswar
|
AS-24-006-016-001/4030
()
|
0424006000NRG22310320220285472
|
02/04/2022
|
Basanti Boro
|
0424006WL015028
|
Basanti Boro
|
00415
|
SBIN0010413
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055260
|
|
MRS BASANTI BORO
|
()
|
|
38
|
Goreswar
|
AS-24-006-016-001/438
()
|
0424006000NRG22310320220285477
|
02/04/2022
|
Rijumani Sarania
|
0424006WL015028
|
Rijumani Sarania
|
00415
|
SBIN0010413
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055248
|
|
MISS RIJU MANI SARANIA
|
()
|
|
39
|
Goreswar
|
AS-24-006-016-001/443
()
|
0424006000NRG22310320220285481
|
02/04/2022
|
Dimbeswar Sarania
|
0424006WL015028
|
Dimbeswar Sarania
|
00415
|
SBIN0010413
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055263
|
|
MS DIMBESWAR SARANIA
|
()
|
|
40
|
Goreswar
|
AS-24-006-016-001/443
()
|
0424006000NRG22310320220285479
|
02/04/2022
|
Ganesh Sarania
|
0424006WL015028
|
Ganesh Sarania
|
00415
|
SBIN0010413
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055252
|
|
MR GANESH SARANIA
|
()
|
|
41
|
Goreswar
|
AS-24-006-016-001/882
()
|
0424006000NRG22310320220285483
|
02/04/2022
|
Nikumani Sarania
|
0424006WL015028
|
Nikumani Sarania
|
00415
|
SBIN0010413
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055251
|
|
NIKUMANI SARANIA
|
()
|
|
42
|
Goreswar
|
AS-24-006-016-002/3320
()
|
0424006000NRG22310320220285489
|
02/04/2022
|
Bijir Boro
|
0424006WL015028
|
Bijir Boro
|
00415
|
SBIN0010413
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055259
|
|
MR BIJIR BORO
|
()
|
|
43
|
Goreswar
|
AS-24-006-016-002/3320
()
|
0424006000NRG22310320220285488
|
02/04/2022
|
Geolang Basumatary
|
0424006WL015028
|
Geolang Basumatary
|
00415
|
SBIN0010413
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055258
|
|
MISS GEOLANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
44
|
Goreswar
|
AS-24-006-016-001/3339
()
|
0424006000NRG22310320220285459
|
02/04/2022
|
Maikel Boro
|
0424006WL015028
|
Maikel Boro
|
00415
|
SBIN0013378
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055266
|
|
MR MAIKEL BORO
|
()
|
|
45
|
Goreswar
|
AS-24-006-016-001/3460
()
|
0424006000NRG22310320220285463
|
02/04/2022
|
Ansai Daimary
|
0424006WL015028
|
Ansai Daimary
|
00415
|
SBIN0013378
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055265
|
|
MR ANSAI DAIMARY
|
()
|
|
46
|
Goreswar
|
AS-24-006-016-001/4024
()
|
0424006000NRG22310320220285467
|
02/04/2022
|
Santa Basumatary
|
0424006WL015028
|
Santa Basumatary
|
00415
|
SBIN0013378
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917055264
|
|
MR SANTA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72128
|
72128
|
|
|
|
|
|
|
|