|
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-24-006-013-004/2221
()
|
0424006000NRG22300320220273004
|
05/04/2022
|
Thibao Boro
|
0424006WL014415
|
Thibao Boro
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760618
|
|
ThibaoBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-013-001/1010
()
|
0424006000NRG22300320220272980
|
05/04/2022
|
Narayani Nath
|
0424006WL014415
|
Narayani Nath
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760587
|
|
NarayaniNath
|
()
|
|
3
|
Goreswar
|
AS-24-006-013-001/1111
()
|
0424006000NRG22300320220272982
|
05/04/2022
|
Gopani Das
|
0424006WL014415
|
Gopani Das
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760565
|
|
GopaniDas
|
()
|
|
4
|
Goreswar
|
AS-24-006-013-001/1111
()
|
0424006000NRG22300320220272981
|
05/04/2022
|
Utpal Das
|
0424006WL014415
|
Utpal Das
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760571
|
|
UtpalDas
|
()
|
|
5
|
Goreswar
|
AS-24-006-013-001/1315
()
|
0424006000NRG22300320220272983
|
05/04/2022
|
Khamin Das
|
0424006WL014415
|
Khamin Das
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760574
|
|
KhaminDas
|
()
|
|
6
|
Goreswar
|
AS-24-006-013-004/1733
()
|
0424006000NRG22300320220272988
|
05/04/2022
|
Alangber Boro
|
0424006WL014415
|
Alangber Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760588
|
|
AlangberBoro
|
()
|
|
7
|
Goreswar
|
AS-24-006-013-004/1742
()
|
0424006000NRG22300320220272990
|
05/04/2022
|
Mahendra Boro
|
0424006WL014415
|
Mahendra Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760582
|
|
MahendraBoro
|
()
|
|
8
|
Goreswar
|
AS-24-006-013-004/1774
()
|
0424006000NRG22300320220272991
|
05/04/2022
|
Dabagi Boro
|
0424006WL014415
|
Dabagi Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760583
|
|
DabagiBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-013-004/2107
()
|
0424006000NRG22300320220272992
|
05/04/2022
|
Hari Charan Basumatary
|
0424006WL014415
|
Hari Charan Basumatary
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760567
|
|
HariCharanBasumatary
|
()
|
|
10
|
Goreswar
|
AS-24-006-013-004/2110
()
|
0424006000NRG22300320220272993
|
05/04/2022
|
Kulen Boro
|
0424006WL014415
|
Kulen Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760581
|
|
KulenBoro
|
()
|
|
11
|
Goreswar
|
AS-24-006-013-004/2121
()
|
0424006000NRG22300320220272998
|
05/04/2022
|
Champa Boro
|
0424006WL014415
|
Champa Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760575
|
|
ChampaBoro
|
()
|
|
12
|
Goreswar
|
AS-24-006-013-004/2141
()
|
0424006000NRG22300320220273000
|
05/04/2022
|
Asida Begum
|
0424006WL014415
|
Asida Begum
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760572
|
|
AsidaBegum
|
()
|
|
13
|
Goreswar
|
AS-24-006-013-004/2184
()
|
0424006000NRG22300320220273001
|
05/04/2022
|
Ranjuma Begum
|
0424006WL014415
|
Ranjuma Begum
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760577
|
|
RanjumaBegum
|
()
|
|
14
|
Goreswar
|
AS-24-006-013-004/2213
()
|
0424006000NRG22300320220273002
|
05/04/2022
|
Joyanti Boro
|
0424006WL014415
|
Joyanti Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760579
|
|
JoyantiBoro
|
()
|
|
15
|
Goreswar
|
AS-24-006-013-004/2221
()
|
0424006000NRG22300320220273005
|
05/04/2022
|
Ranjit Boro
|
0424006WL014415
|
Ranjit Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760580
|
|
RanjitBoro
|
()
|
|
16
|
Goreswar
|
AS-24-006-013-004/2222
()
|
0424006000NRG22300320220273009
|
05/04/2022
|
Haren Boro
|
0424006WL014415
|
Haren Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760569
|
|
HarenBoro
|
()
|
|
17
|
Goreswar
|
AS-24-006-013-004/2247
()
|
0424006000NRG22300320220273010
|
05/04/2022
|
Benu Boro
|
0424006WL014415
|
Benu Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760568
|
|
BenuBoro
|
()
|
|
18
|
Goreswar
|
AS-24-006-013-004/2247
()
|
0424006000NRG22300320220273012
|
05/04/2022
|
Logan Boro
|
0424006WL014415
|
Logan Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760566
|
|
LoganBoro
|
()
|
|
19
|
Goreswar
|
AS-24-006-013-004/2247
()
|
0424006000NRG22300320220273011
|
05/04/2022
|
Rina Boro
|
0424006WL014415
|
Rina Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760570
|
|
RinaBoro
|
()
|
|
20
|
Goreswar
|
AS-24-006-013-004/272
()
|
0424006000NRG22300320220273018
|
05/04/2022
|
Esuf Ali
|
0424006WL014415
|
Esuf Ali
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760576
|
|
EsufAli
|
()
|
|
21
|
Goreswar
|
AS-24-006-013-004/274
()
|
0424006000NRG22300320220273019
|
05/04/2022
|
Aqup Ali
|
0424006WL014415
|
Aqup Ali
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760586
|
|
AqupAli
|
()
|
|
22
|
Goreswar
|
AS-24-006-013-004/274
()
|
0424006000NRG22300320220273020
|
05/04/2022
|
Mrs Salima Begum
|
0424006WL014415
|
Mrs Salima Begum
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760578
|
|
MrsSalimaBegum
|
()
|
|
23
|
Goreswar
|
AS-24-006-013-004/339
()
|
0424006000NRG22300320220273028
|
05/04/2022
|
Durgeswar Deka
|
0424006WL014415
|
Durgeswar Deka
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760584
|
|
DurgeswarDeka
|
()
|
|
24
|
Goreswar
|
AS-24-006-013-004/339
()
|
0424006000NRG22300320220273029
|
05/04/2022
|
Tarulata Deka
|
0424006WL014415
|
Tarulata Deka
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760585
|
|
TarulataDeka
|
()
|
|
25
|
Goreswar
|
AS-24-006-013-004/642
()
|
0424006000NRG22300320220273033
|
05/04/2022
|
Arati Kumar
|
0424006WL014415
|
Arati Kumar
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760573
|
|
AratiKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
26
|
Goreswar
|
AS-24-006-013-002/2220
()
|
0424006000NRG22300320220272985
|
05/04/2022
|
Rubusri Boro
|
0424006WL014415
|
Rubusri Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760601
|
|
MRS RUBUSRI BORO
|
()
|
|
27
|
Goreswar
|
AS-24-006-013-002/2220
()
|
0424006000NRG22300320220272984
|
05/04/2022
|
Sri Swmdwn Boro
|
0424006WL014415
|
Sri Swmdwn Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760594
|
|
SHRI SWMDWN BORO
|
()
|
|
28
|
Goreswar
|
AS-24-006-013-004/1688
()
|
0424006000NRG22300320220272986
|
05/04/2022
|
Bhanita Nath
|
0424006WL014415
|
Bhanita Nath
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760602
|
|
MRS BHANITA NATH
|
()
|
|
29
|
Goreswar
|
AS-24-006-013-004/1733
()
|
0424006000NRG22300320220272987
|
05/04/2022
|
Dipali Boro
|
0424006WL014415
|
Dipali Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760604
|
|
MRS DIPALI BORO
|
()
|
|
30
|
Goreswar
|
AS-24-006-013-004/1742
()
|
0424006000NRG22300320220272989
|
05/04/2022
|
Rekha Boro
|
0424006WL014415
|
Rekha Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760595
|
|
MISS REKHA BORO
|
()
|
|
31
|
Goreswar
|
AS-24-006-013-004/2118
()
|
0424006000NRG22300320220272995
|
05/04/2022
|
Lakshmi Boro
|
0424006WL014415
|
Lakshmi Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760606
|
|
MRS LAKSHMI BORO
|
()
|
|
32
|
Goreswar
|
AS-24-006-013-004/2119
()
|
0424006000NRG22300320220272997
|
05/04/2022
|
Pranita Basumatary
|
0424006WL014415
|
Pranita Basumatary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760590
|
|
SHRI PRANITA BASUMATARY WO JANI RAM BASU
|
()
|
|
33
|
Goreswar
|
AS-24-006-013-004/2121
()
|
0424006000NRG22300320220272999
|
05/04/2022
|
Kapil Baro
|
0424006WL014415
|
Kapil Baro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760608
|
|
MR KAPIL BARO
|
()
|
|
34
|
Goreswar
|
AS-24-006-013-004/2216
()
|
0424006000NRG22300320220273003
|
05/04/2022
|
Sonali Boro
|
0424006WL014415
|
Sonali Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760598
|
|
MRS SONALI BORO
|
()
|
|
35
|
Goreswar
|
AS-24-006-013-004/2221
()
|
0424006000NRG22300320220273006
|
05/04/2022
|
Bulu Basumatary
|
0424006WL014415
|
Bulu Basumatary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760593
|
|
MR BULU BASUMATARY
|
()
|
|
36
|
Goreswar
|
AS-24-006-013-004/2221
()
|
0424006000NRG22300320220273007
|
05/04/2022
|
Manita Basumatary
|
0424006WL014415
|
Manita Basumatary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760609
|
|
MRS MANITA BASUMATARY
|
()
|
|
37
|
Goreswar
|
AS-24-006-013-004/2222
()
|
0424006000NRG22300320220273008
|
05/04/2022
|
Purnima Boro
|
0424006WL014415
|
Purnima Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760596
|
|
MRS PURNIMA BORO
|
()
|
|
38
|
Goreswar
|
AS-24-006-013-004/2439
()
|
0424006000NRG22300320220273015
|
05/04/2022
|
Biren Basumatary
|
0424006WL014415
|
Biren Basumatary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760589
|
|
SHRI BIREN BASUMATARY
|
()
|
|
39
|
Goreswar
|
AS-24-006-013-004/2439
()
|
0424006000NRG22300320220273014
|
05/04/2022
|
Khansri Narzary
|
0424006WL014415
|
Khansri Narzary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760605
|
|
MRS KHANSRI BASUMATARY
|
()
|
|
40
|
Goreswar
|
AS-24-006-013-004/2439
()
|
0424006000NRG22300320220273016
|
05/04/2022
|
Maloti Boro
|
0424006WL014415
|
Maloti Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760603
|
|
MRS MALATI BORO
|
()
|
|
41
|
Goreswar
|
AS-24-006-013-004/270
()
|
0424006000NRG22300320220273017
|
05/04/2022
|
Sadhana Boro
|
0424006WL014415
|
Sadhana Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760610
|
|
MRS SADHANA BORO
|
()
|
|
42
|
Goreswar
|
AS-24-006-013-004/2854
()
|
0424006000NRG22300320220273023
|
05/04/2022
|
Beauty Basumatary
|
0424006WL014415
|
Beauty Basumatary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760599
|
|
MRS BEAUTI BASUMATARY
|
()
|
|
43
|
Goreswar
|
AS-24-006-013-004/2854
()
|
0424006000NRG22300320220273022
|
05/04/2022
|
Minati Basumatary
|
0424006WL014415
|
Minati Basumatary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760592
|
|
MINATI BASUMATARY
|
()
|
|
44
|
Goreswar
|
AS-24-006-013-004/2868
()
|
0424006000NRG22300320220273026
|
05/04/2022
|
Chitra Lekha Boro
|
0424006WL014415
|
Chitra Lekha Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760591
|
|
MRS CHITRA LEKHA BORO
|
()
|
|
45
|
Goreswar
|
AS-24-006-013-004/2868
()
|
0424006000NRG22300320220273024
|
05/04/2022
|
Dipankar Basumatary
|
0424006WL014415
|
Dipankar Basumatary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760597
|
|
MR DIPANKAR BASUMATARY
|
()
|
|
46
|
Goreswar
|
AS-24-006-013-004/2868
()
|
0424006000NRG22300320220273025
|
05/04/2022
|
Durgeswari Boro
|
0424006WL014415
|
Durgeswari Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760607
|
|
MRS DURGESWARI BORO
|
()
|
|
47
|
Goreswar
|
AS-24-006-013-004/2868
()
|
0424006000NRG22300320220273027
|
05/04/2022
|
Juma Rani Basumatary
|
0424006WL014415
|
Juma Rani Basumatary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760600
|
|
MISS JUMA RANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59136
|
59136
|
|
|
|
|
|
|
|
|
48
|
Goreswar
|
AS-24-006-013-004/2110
()
|
0424006000NRG22300320220272994
|
05/04/2022
|
Juri Boro
|
0424006WL014415
|
Juri Boro
|
00462
|
UCBA0000540
|
2688
|
2688
|
Rejected
|
07/05/2022
|
|
0916760611
|
No Such Account
|
|
|
|
49
|
Goreswar
|
AS-24-006-013-004/2119
()
|
0424006000NRG22300320220272996
|
05/04/2022
|
Jani Ram Basumatary
|
0424006WL014415
|
Jani Ram Basumatary
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760613
|
|
JANI RAM BASUMATARY
|
()
|
|
50
|
Goreswar
|
AS-24-006-013-004/2247
()
|
0424006000NRG22300320220273013
|
05/04/2022
|
Tilotama Boro
|
0424006WL014415
|
Tilotama Boro
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760614
|
|
TILOTTAMA BORO
|
()
|
|
51
|
Goreswar
|
AS-24-006-013-004/2854
()
|
0424006000NRG22300320220273021
|
05/04/2022
|
Uday Basumatary
|
0424006WL014415
|
Uday Basumatary
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760612
|
|
UDAY BORO
|
()
|
|
52
|
Goreswar
|
AS-24-006-013-004/588
()
|
0424006000NRG22300320220273031
|
05/04/2022
|
Babita Boro
|
0424006WL014415
|
Babita Boro
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760616
|
|
BABITA SBARGIJARI
|
()
|
|
53
|
Goreswar
|
AS-24-006-013-004/588
()
|
0424006000NRG22300320220273030
|
05/04/2022
|
Khargeswar Boro
|
0424006WL014415
|
Khargeswar Boro
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760617
|
|
KHARGESHWAR BARO
|
()
|
|
54
|
Goreswar
|
AS-24-006-013-004/623
()
|
0424006000NRG22300320220273032
|
05/04/2022
|
Raisumi Boro
|
0424006WL014415
|
Raisumi Boro
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916760615
|
|
RAISUMAI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145152
|
145152
|
|
|
|
|
|
|
|