|
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-24-006-014-001/3513
()
|
0424006000NRG22300320220279516
|
05/04/2022
|
Purnima Deka
|
0424006WL014695
|
Purnima Deka
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057451
|
|
PurnimaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-014-001/140
()
|
0424006000NRG22300320220279498
|
05/04/2022
|
Bikash Boro
|
0424006WL014695
|
Bikash Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057435
|
|
BikashBoro
|
()
|
|
3
|
Goreswar
|
AS-24-006-014-001/140
()
|
0424006000NRG22300320220279496
|
05/04/2022
|
Sri Gopash Boro
|
0424006WL014695
|
Sri Gopash Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057453
|
|
SriGopashBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-014-001/153
()
|
0424006000NRG22300320220279500
|
05/04/2022
|
kamal Boro
|
0424006WL014695
|
kamal Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057434
|
|
kamalBoro
|
()
|
|
5
|
Goreswar
|
AS-24-006-014-001/153
()
|
0424006000NRG22300320220279499
|
05/04/2022
|
Smt.Janila Boro
|
0424006WL014695
|
Smt.Janila Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057455
|
|
Smt.JanilaBoro
|
()
|
|
6
|
Goreswar
|
AS-24-006-014-001/154
()
|
0424006000NRG22300320220279501
|
05/04/2022
|
Smt Saru Swargiary
|
0424006WL014695
|
Smt Saru Swargiary
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057452
|
|
SmtSaruSwargiary
|
()
|
|
7
|
Goreswar
|
AS-24-006-014-001/172
()
|
0424006000NRG22300320220279504
|
05/04/2022
|
Sri Anant Swargiary
|
0424006WL014695
|
Sri Anant Swargiary
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057454
|
|
SriAnantSwargiary
|
()
|
|
8
|
Goreswar
|
AS-24-006-014-001/2526
()
|
0424006000NRG22300320220279511
|
05/04/2022
|
Daimasri Boro
|
0424006WL014695
|
Daimasri Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057456
|
|
DaimasriBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-014-005/630
()
|
0424006000NRG22300320220279518
|
05/04/2022
|
Anima Devi
|
0424006WL014695
|
Anima Devi
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057457
|
|
AnimaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-005-004/1872
()
|
0424006000NRG22300320220279495
|
05/04/2022
|
Manomati Baro
|
0424006WL014695
|
Manomati Baro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057444
|
|
MRS MANOMATI BARO
|
()
|
|
11
|
Goreswar
|
AS-24-006-014-001/140
()
|
0424006000NRG22300320220279497
|
05/04/2022
|
Gaji Boro
|
0424006WL014695
|
Gaji Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057442
|
|
MRS GAJI BARO
|
()
|
|
12
|
Goreswar
|
AS-24-006-014-001/154
()
|
0424006000NRG22300320220279502
|
05/04/2022
|
Hipa Swargiary
|
0424006WL014695
|
Hipa Swargiary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057437
|
|
HIPU SWARGIARY
|
()
|
|
13
|
Goreswar
|
AS-24-006-014-001/154
()
|
0424006000NRG22300320220279503
|
05/04/2022
|
Uddhab Swargiar
|
0424006WL014695
|
Uddhab Swargiar
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057439
|
|
MR UDDHAB SWARGIARY
|
()
|
|
14
|
Goreswar
|
AS-24-006-014-001/172
()
|
0424006000NRG22300320220279506
|
05/04/2022
|
Beauti Swargiary
|
0424006WL014695
|
Beauti Swargiary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057441
|
|
MISS BEAUTY SWARGIARY
|
()
|
|
15
|
Goreswar
|
AS-24-006-014-001/172
()
|
0424006000NRG22300320220279505
|
05/04/2022
|
Dipu Swargiary
|
0424006WL014695
|
Dipu Swargiary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057443
|
|
MR DIPU SWARGIARY
|
()
|
|
16
|
Goreswar
|
AS-24-006-014-001/173
()
|
0424006000NRG22300320220279508
|
05/04/2022
|
Chaneki Swargiary
|
0424006WL014695
|
Chaneki Swargiary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057440
|
|
MRS CHANEKI SWARGIARY
|
()
|
|
17
|
Goreswar
|
AS-24-006-014-001/173
()
|
0424006000NRG22300320220279509
|
05/04/2022
|
Katghita Boro
|
0424006WL014695
|
Katghita Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057438
|
|
MISS KATGHITA BORO
|
()
|
|
18
|
Goreswar
|
AS-24-006-014-001/173
()
|
0424006000NRG22300320220279507
|
05/04/2022
|
Sri Dhaneswar Boro
|
0424006WL014695
|
Sri Dhaneswar Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057445
|
|
MR DHANE SHWAR BARO
|
()
|
|
19
|
Goreswar
|
AS-24-006-014-001/3284
()
|
0424006000NRG22300320220279513
|
05/04/2022
|
Tipu Charan swargiary
|
0424006WL014695
|
Tipu Charan swargiary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057436
|
|
MR TIPU CHARAN SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
20
|
Goreswar
|
AS-24-006-014-001/1820
()
|
0424006000NRG22300320220279510
|
05/04/2022
|
Smt Jugeswari Deka
|
0424006WL014695
|
Smt Jugeswari Deka
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057448
|
|
JUGESWARI DEKA
|
()
|
|
21
|
Goreswar
|
AS-24-006-014-001/3282
()
|
0424006000NRG22300320220279512
|
05/04/2022
|
Basanti Boro
|
0424006WL014695
|
Basanti Boro
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057449
|
|
BASANTI BARO
|
()
|
|
22
|
Goreswar
|
AS-24-006-014-001/3284
()
|
0424006000NRG22300320220279515
|
05/04/2022
|
Babita Boro
|
0424006WL014695
|
Babita Boro
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057447
|
|
BABITA BORO
|
()
|
|
23
|
Goreswar
|
AS-24-006-014-001/3284
()
|
0424006000NRG22300320220279514
|
05/04/2022
|
Chane Swargiary
|
0424006WL014695
|
Chane Swargiary
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057450
|
|
CHANE SWARGIARY
|
()
|
|
24
|
Goreswar
|
AS-24-006-014-005/630
()
|
0424006000NRG22300320220279517
|
05/04/2022
|
Ajit Deb nath
|
0424006WL014695
|
Ajit Deb nath
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917057446
|
|
MR.AJIT DEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|