|
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-24-006-009-001/250
()
|
0424006000NRG22300320220278532
|
04/04/2022
|
Bipin Boro
|
0424006WL014629
|
Bipin Boro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053720
|
|
BipinBoro
|
()
|
|
2
|
Goreswar
|
AS-24-006-009-002/1019
()
|
0424006000NRG22300320220278537
|
04/04/2022
|
Arsana Basumatary
|
0424006WL014629
|
Arsana Basumatary
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053719
|
|
ArsanaBasumatary
|
()
|
|
3
|
Goreswar
|
AS-24-006-009-002/1019
()
|
0424006000NRG22300320220278536
|
04/04/2022
|
Birlang Baro
|
0424006WL014629
|
Birlang Baro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053729
|
|
BirlangBaro
|
()
|
|
4
|
Goreswar
|
AS-24-006-009-002/1019
()
|
0424006000NRG22300320220278535
|
04/04/2022
|
Kantuli Baro
|
0424006WL014629
|
Kantuli Baro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053734
|
|
KantuliBaro
|
()
|
|
5
|
Goreswar
|
AS-24-006-009-002/1024
()
|
0424006000NRG22300320220278539
|
04/04/2022
|
Malati Narzary
|
0424006WL014629
|
Malati Narzary
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053742
|
|
MalatiNarzary
|
()
|
|
6
|
Goreswar
|
AS-24-006-009-002/1025
()
|
0424006000NRG22300320220278541
|
04/04/2022
|
Krishna Chandra Boro
|
0424006WL014629
|
Krishna Chandra Boro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053717
|
|
KrishnaChandraBoro
|
()
|
|
7
|
Goreswar
|
AS-24-006-009-002/1027
()
|
0424006000NRG22300320220278543
|
04/04/2022
|
Jayanti Boro
|
0424006WL014629
|
Jayanti Boro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053723
|
|
JayantiBoro
|
()
|
|
8
|
Goreswar
|
AS-24-006-009-002/1027
()
|
0424006000NRG22300320220278542
|
04/04/2022
|
Kanak Boro
|
0424006WL014629
|
Kanak Boro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053731
|
|
KanakBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-009-002/1028
()
|
0424006000NRG22300320220278544
|
04/04/2022
|
Jonali Baro
|
0424006WL014629
|
Jonali Baro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053727
|
|
JonaliBaro
|
()
|
|
10
|
Goreswar
|
AS-24-006-009-002/1147
()
|
0424006000NRG22300320220278545
|
04/04/2022
|
Namita Basumatary
|
0424006WL014629
|
Namita Basumatary
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053743
|
|
NamitaBasumatary
|
()
|
|
11
|
Goreswar
|
AS-24-006-009-002/2227
()
|
0424006000NRG22300320220278546
|
04/04/2022
|
Priya Boro
|
0424006WL014629
|
Priya Boro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053738
|
|
PriyaBoro
|
()
|
|
12
|
Goreswar
|
AS-24-006-009-002/2378
()
|
0424006000NRG22300320220278547
|
04/04/2022
|
Manomati Baro
|
0424006WL014629
|
Manomati Baro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053732
|
|
ManomatiBaro
|
()
|
|
13
|
Goreswar
|
AS-24-006-009-002/2379
()
|
0424006000NRG22300320220278548
|
04/04/2022
|
Rita Swargiary
|
0424006WL014629
|
Rita Swargiary
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053741
|
|
RitaSwargiary
|
()
|
|
14
|
Goreswar
|
AS-24-006-009-002/2948
()
|
0424006000NRG22300320220278549
|
04/04/2022
|
Gwmshar Baro
|
0424006WL014629
|
Gwmshar Baro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053724
|
|
GwmsharBaro
|
()
|
|
15
|
Goreswar
|
AS-24-006-009-002/2948
()
|
0424006000NRG22300320220278550
|
04/04/2022
|
Mainaw Baro
|
0424006WL014629
|
Mainaw Baro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053725
|
|
MainawBaro
|
()
|
|
16
|
Goreswar
|
AS-24-006-009-002/2956
()
|
0424006000NRG22300320220278551
|
04/04/2022
|
Bibari Swargiary
|
0424006WL014629
|
Bibari Swargiary
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053718
|
|
BibariSwargiary
|
()
|
|
17
|
Goreswar
|
AS-24-006-009-002/372
()
|
0424006000NRG22300320220278554
|
04/04/2022
|
Jaleswar Baro
|
0424006WL014629
|
Jaleswar Baro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053730
|
|
JaleswarBaro
|
()
|
|
18
|
Goreswar
|
AS-24-006-009-002/376
()
|
0424006000NRG22300320220278555
|
04/04/2022
|
Budang Baro
|
0424006WL014629
|
Budang Baro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053737
|
|
BudangBaro
|
()
|
|
19
|
Goreswar
|
AS-24-006-009-002/376
()
|
0424006000NRG22300320220278556
|
04/04/2022
|
Kujali Boro
|
0424006WL014629
|
Kujali Boro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053740
|
|
KujaliBoro
|
()
|
|
20
|
Goreswar
|
AS-24-006-009-002/386
()
|
0424006000NRG22300320220278558
|
04/04/2022
|
Bindiya Boro
|
0424006WL014629
|
Bindiya Boro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053736
|
|
BindiyaBoro
|
()
|
|
21
|
Goreswar
|
AS-24-006-009-002/386
()
|
0424006000NRG22300320220278557
|
04/04/2022
|
Mahesh Boro
|
0424006WL014629
|
Mahesh Boro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053716
|
|
MaheshBoro
|
()
|
|
22
|
Goreswar
|
AS-24-006-009-002/599
()
|
0424006000NRG22300320220278559
|
04/04/2022
|
Ajali Boro
|
0424006WL014629
|
Ajali Boro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053714
|
|
AjaliBoro
|
()
|
|
23
|
Goreswar
|
AS-24-006-009-002/964
()
|
0424006000NRG22300320220278560
|
04/04/2022
|
Aikan Baro
|
0424006WL014629
|
Aikan Baro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053733
|
|
AikanBaro
|
()
|
|
24
|
Goreswar
|
AS-24-006-009-002/970
()
|
0424006000NRG22300320220278562
|
04/04/2022
|
Nabin Baro
|
0424006WL014629
|
Nabin Baro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053735
|
|
NabinBaro
|
()
|
|
25
|
Goreswar
|
AS-24-006-009-002/970
()
|
0424006000NRG22300320220278561
|
04/04/2022
|
Ramani Baro
|
0424006WL014629
|
Ramani Baro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053739
|
|
RamaniBaro
|
()
|
|
26
|
Goreswar
|
AS-24-006-009-002/985
()
|
0424006000NRG22300320220278563
|
04/04/2022
|
Jaymati Baro
|
0424006WL014629
|
Jaymati Baro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053726
|
|
JaymatiBaro
|
()
|
|
27
|
Goreswar
|
AS-24-006-009-002/985
()
|
0424006000NRG22300320220278564
|
04/04/2022
|
Nirula Baro
|
0424006WL014629
|
Nirula Baro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053722
|
|
NirulaBaro
|
()
|
|
28
|
Goreswar
|
AS-24-006-009-002/987
()
|
0424006000NRG22300320220278566
|
04/04/2022
|
Gabaili Boro
|
0424006WL014629
|
Gabaili Boro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053728
|
|
GabailiBoro
|
()
|
|
29
|
Goreswar
|
AS-24-006-009-002/990
()
|
0424006000NRG22300320220278568
|
04/04/2022
|
Bina Baro
|
0424006WL014629
|
Bina Baro
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053721
|
|
BinaBaro
|
()
|
|
30
|
Goreswar
|
AS-24-006-009-003/1467
()
|
0424006000NRG22300320220278571
|
04/04/2022
|
Aminul Islam
|
0424006WL014629
|
Aminul Islam
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053715
|
|
AminulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
31
|
Goreswar
|
AS-24-006-009-001/250
()
|
0424006000NRG22300320220278533
|
04/04/2022
|
Phuleswari Boro
|
0424006WL014629
|
Phuleswari Boro
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053744
|
|
MRS PHULESWARI BORO
|
()
|
|
32
|
Goreswar
|
AS-24-006-009-001/250
()
|
0424006000NRG22300320220278534
|
04/04/2022
|
Thunlai Boro
|
0424006WL014629
|
Thunlai Boro
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053746
|
|
MISS THUNLAI BORO
|
()
|
|
33
|
Goreswar
|
AS-24-006-009-002/3305
()
|
0424006000NRG22300320220278553
|
04/04/2022
|
Khagen Boro
|
0424006WL014629
|
Khagen Boro
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053745
|
|
MR KHAGEN BARO
|
()
|
|
34
|
Goreswar
|
AS-24-006-009-002/990
()
|
0424006000NRG22300320220278570
|
04/04/2022
|
Anjana Baro
|
0424006WL014629
|
Anjana Baro
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053748
|
|
MRS ANJANA BARO
|
()
|
|
35
|
Goreswar
|
AS-24-006-009-002/990
()
|
0424006000NRG22300320220278569
|
04/04/2022
|
Bijay Boro
|
0424006WL014629
|
Bijay Boro
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053747
|
|
MR BIJOY BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
36
|
Goreswar
|
AS-24-006-009-002/1024
()
|
0424006000NRG22300320220278540
|
04/04/2022
|
Gautam Narzary
|
0424006WL014629
|
Gautam Narzary
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053752
|
|
SHRI GAUTAM NARZARY
|
()
|
|
37
|
Goreswar
|
AS-24-006-009-002/1024
()
|
0424006000NRG22300320220278538
|
04/04/2022
|
Kamal Narzary
|
0424006WL014629
|
Kamal Narzary
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053750
|
|
MR KAMAL NARZARY
|
()
|
|
38
|
Goreswar
|
AS-24-006-009-002/2956
()
|
0424006000NRG22300320220278552
|
04/04/2022
|
Binoy Swargiary
|
0424006WL014629
|
Binoy Swargiary
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053749
|
|
MR BINOY SWARGIARY SOJOGEN SWARGIARY
|
()
|
|
39
|
Goreswar
|
AS-24-006-009-002/985
()
|
0424006000NRG22300320220278565
|
04/04/2022
|
Subungsha Boro
|
0424006WL014629
|
Subungsha Boro
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053751
|
|
SHRI SUBUNGSHA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
40
|
Goreswar
|
AS-24-006-009-002/987
()
|
0424006000NRG22300320220278567
|
04/04/2022
|
Maneswar Basumatary
|
0424006WL014629
|
Maneswar Basumatary
|
00462
|
UCBA0000540
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917053753
|
|
MANESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|