|
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-24-006-005-001/1174
()
|
0424006000NRG22310320220284760
|
05/04/2022
|
Bandana Rajbongshi
|
0424006WL014985
|
Bandana Rajbongshi
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917049624
|
|
BandanaRajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-005-001/1680
()
|
0424006000NRG22310320220284761
|
05/04/2022
|
Minakshi Rajbanshi
|
0424006WL014985
|
Minakshi Rajbanshi
|
00462
|
UCBA0000540
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917049626
|
|
MINAKSHI RAJBONGSHI
|
()
|
|
3
|
Goreswar
|
AS-24-006-005-001/2108
()
|
0424006000NRG22310320220284762
|
05/04/2022
|
Kanteswar Deka
|
0424006WL014985
|
Kanteswar Deka
|
00462
|
UCBA0000540
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917049629
|
|
KANTESWAR DEKA
|
()
|
|
4
|
Goreswar
|
AS-24-006-005-001/2798
()
|
0424006000NRG22310320220284766
|
05/04/2022
|
Lakha Hira Deka
|
0424006WL014985
|
Lakha Hira Deka
|
00462
|
UCBA0000540
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917049631
|
|
LAKSHYAHIRA DEKA
|
()
|
|
5
|
Goreswar
|
AS-24-006-005-001/510
()
|
0424006000NRG22310320220284767
|
05/04/2022
|
Bibika Rajbonshi
|
0424006WL014985
|
Bibika Rajbonshi
|
00462
|
UCBA0000540
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917049630
|
|
BIBI RAJBONGSHI
|
()
|
|
6
|
Goreswar
|
AS-24-006-005-001/691
()
|
0424006000NRG22310320220284769
|
05/04/2022
|
Kabita Rajbongshi
|
0424006WL014985
|
Kabita Rajbongshi
|
00462
|
UCBA0000540
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917049627
|
|
KABITA RAJBONGSHI
|
()
|
|
7
|
Goreswar
|
AS-24-006-005-001/691
()
|
0424006000NRG22310320220284768
|
05/04/2022
|
Sri Kameswar Rajbongshi
|
0424006WL014985
|
Sri Kameswar Rajbongshi
|
00462
|
UCBA0000540
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917049628
|
|
KAMESWAR RAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-005-001/1174
()
|
0424006000NRG22310320220284759
|
05/04/2022
|
Sri Damodhar Rajbongshi
|
0424006WL014985
|
Sri Damodhar Rajbongshi
|
00462
|
UCBA0002633
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917049632
|
|
DAMODAR RAJBONGSHI
|
()
|
|
9
|
Goreswar
|
AS-24-006-005-001/2108
()
|
0424006000NRG22310320220284763
|
05/04/2022
|
Jonali Deka
|
0424006WL014985
|
Jonali Deka
|
00462
|
UCBA0002633
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917049621
|
|
JONALI DEKA
|
()
|
|
10
|
Goreswar
|
AS-24-006-005-001/2108
()
|
0424006000NRG22310320220284764
|
05/04/2022
|
Namita Boro Deka
|
0424006WL014985
|
Namita Boro Deka
|
00462
|
UCBA0002633
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917049623
|
|
NAMITA BORO
|
()
|
|
11
|
Goreswar
|
AS-24-006-005-001/2798
()
|
0424006000NRG22310320220284765
|
05/04/2022
|
Jadab Deka
|
0424006WL014985
|
Jadab Deka
|
00462
|
UCBA0002633
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917049622
|
|
JADAV DEKA
|
()
|
|
12
|
Goreswar
|
AS-24-006-005-001/933
()
|
0424006000NRG22310320220284770
|
05/04/2022
|
Thaneswar Rajbvongshi
|
0424006WL014985
|
Thaneswar Rajbvongshi
|
00462
|
UCBA0002633
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917049633
|
|
THANESWAR RAJBONGSHI
|
()
|
|
13
|
Goreswar
|
AS-24-006-005-001/984
()
|
0424006000NRG22310320220284771
|
05/04/2022
|
Dipa Deka
|
0424006WL014985
|
Dipa Deka
|
00462
|
UCBA0002633
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917049634
|
|
DIPA DEKA
|
()
|
|
14
|
Goreswar
|
AS-24-006-005-001/984
()
|
0424006000NRG22310320220284772
|
05/04/2022
|
Gajen Deka
|
0424006WL014985
|
Gajen Deka
|
00462
|
UCBA0002633
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917049625
|
|
GAJEN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3136
|
3136
|
|
|
|
|
|
|
|