|
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-24-006-004-002/1303
()
|
0424006000NRG23301120220206647
|
03/12/2022
|
Joshna Deka
|
0424006WL017687
|
Joshna Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913977928
|
|
Joshna Deka
|
()
|
|
2
|
Goreswar
|
AS-24-006-004-002/282
()
|
0424006000NRG23301120220206651
|
03/12/2022
|
DANDESWAR DEKA
|
0424006WL017687
|
DANDESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913977929
|
|
DANDESWAR DEKA
|
()
|
|
3
|
Goreswar
|
AS-24-006-004-002/633
()
|
0424006000NRG23301120220206656
|
03/12/2022
|
Purna Deka
|
0424006WL017687
|
Purna Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913977930
|
|
Purna Deka
|
()
|
|
4
|
Goreswar
|
AS-24-006-004-003/4639
()
|
0424006000NRG23301120220206662
|
03/12/2022
|
Jamini Rajbongshi
|
0424006WL017687
|
Jamini Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913977931
|
|
Jamini Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-004-002/1010
()
|
0424006000NRG23301120220206645
|
03/12/2022
|
Amar Deka
|
0424006WL017687
|
Amar Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913977936
|
|
MR AMAR DEKA
|
()
|
|
6
|
Goreswar
|
AS-24-006-004-002/1476
()
|
0424006000NRG23301120220206649
|
03/12/2022
|
Mukesh Sarania
|
0424006WL017687
|
Mukesh Sarania
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913977932
|
|
MR MUKESH SARANIA
|
()
|
|
7
|
Goreswar
|
AS-24-006-004-003/2646
()
|
0424006000NRG23301120220206657
|
03/12/2022
|
Alaka Ray
|
0424006WL017687
|
Alaka Ray
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913977935
|
|
MRS ALAKA RAY
|
()
|
|
8
|
Goreswar
|
AS-24-006-004-003/2672
()
|
0424006000NRG23301120220206659
|
03/12/2022
|
Anita Deka
|
0424006WL017687
|
Anita Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913977933
|
|
MRS ANITA DEKA
|
()
|
|
9
|
Goreswar
|
AS-24-006-004-003/2672
()
|
0424006000NRG23301120220206660
|
03/12/2022
|
Hriday Sarania
|
0424006WL017687
|
Hriday Sarania
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913977934
|
|
SHRI HRIDAY SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-004-001/1775
()
|
0424006000NRG23301120220206644
|
03/12/2022
|
Karabi Nath
|
0424006WL017687
|
Karabi Nath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913977940
|
|
KARABI NATH
|
()
|
|
11
|
Goreswar
|
AS-24-006-004-002/3868
()
|
0424006000NRG23301120220206653
|
03/12/2022
|
Rinku Moni Rabha
|
0424006WL017687
|
Rinku Moni Rabha
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913977938
|
|
RINKU MONI RABHA
|
()
|
|
12
|
Goreswar
|
AS-24-006-004-002/633
()
|
0424006000NRG23301120220206655
|
03/12/2022
|
Smt.Gita Deka
|
0424006WL017687
|
Smt.Gita Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913977937
|
|
GITA DEKA
|
()
|
|
13
|
Goreswar
|
AS-24-006-004-003/2646
()
|
0424006000NRG23301120220206658
|
03/12/2022
|
Parkhit Ray
|
0424006WL017687
|
Parkhit Ray
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913977939
|
|
PARIKHIT RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
Goreswar
|
AS-24-006-004-002/1476
()
|
0424006000NRG23301120220206648
|
03/12/2022
|
Sabitri Deka
|
0424006WL017687
|
Sabitri Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913977923
|
|
SABITRI DEKA
|
()
|
|
15
|
Goreswar
|
AS-24-006-004-002/2729
()
|
0424006000NRG23301120220206650
|
03/12/2022
|
Champa Bala Deka
|
0424006WL017687
|
Champa Bala Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913977941
|
|
CHAMPA BALA DEKA
|
()
|
|
16
|
Goreswar
|
AS-24-006-004-002/282
()
|
0424006000NRG23301120220206652
|
03/12/2022
|
Kumuli Deka
|
0424006WL017687
|
Kumuli Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913977924
|
|
KUMULI DEKA
|
()
|
|
17
|
Goreswar
|
AS-24-006-004-002/3868
()
|
0424006000NRG23301120220206654
|
03/12/2022
|
Bhugi Ram Deka
|
0424006WL017687
|
Bhugi Ram Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913977927
|
|
BHOGI DEKA
|
()
|
|
18
|
Goreswar
|
AS-24-006-004-003/3065
()
|
0424006000NRG23301120220206661
|
03/12/2022
|
Tapan Rajbongshi
|
0424006WL017687
|
Tapan Rajbongshi
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913977925
|
|
TAPAN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
Goreswar
|
AS-24-006-004-002/1010
()
|
0424006000NRG23301120220206646
|
03/12/2022
|
Dhaneswar Deka
|
0424006WL017687
|
Dhaneswar Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913977926
|
|
DHANESWAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|