|
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-24-006-005-001/1672
()
|
0424006000NRG23031120220163575
|
05/11/2022
|
Kalpana Deka
|
0424006WL013677
|
Kalpana Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907440814
|
|
MISS KALPANA DEKA
|
()
|
|
2
|
Goreswar
|
AS-24-006-005-001/2222
()
|
0424006000NRG23031120220163583
|
05/11/2022
|
Anjumani Deka
|
0424006WL013677
|
Anjumani Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907440815
|
|
MRS ANJUMANI DEKA
|
()
|
|
3
|
Goreswar
|
AS-24-006-005-001/3140
()
|
0424006000NRG23031120220163585
|
05/11/2022
|
Rati Ram Deka
|
0424006WL013677
|
Rati Ram Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907440828
|
|
SHRI RATI RAM DEKA
|
()
|
|
4
|
Goreswar
|
AS-24-006-005-001/3295
()
|
0424006000NRG23031120220163586
|
05/11/2022
|
Prabin Deka
|
0424006WL013677
|
Prabin Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907440813
|
|
SHRI PRABIN DEKA
|
()
|
|
5
|
Goreswar
|
AS-24-006-005-001/3537
()
|
0424006000NRG23031120220163588
|
05/11/2022
|
Nilima Deka
|
0424006WL013677
|
Nilima Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907440827
|
|
MRS NILIMA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-004-001/4888
()
|
0424006000NRG23031120220163574
|
05/11/2022
|
Basanti Nath
|
0424006WL013677
|
Basanti Nath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907440826
|
|
BASANTI NATH
|
()
|
|
7
|
Goreswar
|
AS-24-006-004-001/4888
()
|
0424006000NRG23031120220163573
|
05/11/2022
|
Madan Nath
|
0424006WL013677
|
Madan Nath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907440825
|
|
MADAN NATH
|
()
|
|
8
|
Goreswar
|
AS-24-006-005-001/1672
()
|
0424006000NRG23031120220163576
|
05/11/2022
|
Mantu Deka
|
0424006WL013677
|
Mantu Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907440824
|
|
MANTU DEKA
|
()
|
|
9
|
Goreswar
|
AS-24-006-005-001/3553
()
|
0424006000NRG23031120220163589
|
05/11/2022
|
Nijara Rabha
|
0424006WL013677
|
Nijara Rabha
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907440816
|
|
NIJARA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-005-001/185
()
|
0424006000NRG23031120220163577
|
05/11/2022
|
Biren Deka
|
0424006WL013677
|
Biren Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907440830
|
|
BIREN DEKA
|
()
|
|
11
|
Goreswar
|
AS-24-006-005-001/2072
()
|
0424006000NRG23031120220163579
|
05/11/2022
|
Dipu Deka
|
0424006WL013677
|
Dipu Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907440829
|
|
DIPU DEKA
|
()
|
|
12
|
Goreswar
|
AS-24-006-005-001/2072
()
|
0424006000NRG23031120220163578
|
05/11/2022
|
Soneswar Deka
|
0424006WL013677
|
Soneswar Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907440821
|
|
SONESWAR DEKA
|
()
|
|
13
|
Goreswar
|
AS-24-006-005-001/2109
()
|
0424006000NRG23031120220163581
|
05/11/2022
|
Mrinal Kanta Deka
|
0424006WL013677
|
Mrinal Kanta Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907440820
|
|
MRINAL KANTY DEKA
|
()
|
|
14
|
Goreswar
|
AS-24-006-005-001/2109
()
|
0424006000NRG23031120220163580
|
05/11/2022
|
Purnima Deka
|
0424006WL013677
|
Purnima Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907440823
|
|
PURNIMA DEKA
|
()
|
|
15
|
Goreswar
|
AS-24-006-005-001/2222
()
|
0424006000NRG23031120220163582
|
05/11/2022
|
dghfdh
|
0424006WL013677
|
dghfdh
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907440818
|
|
DIMBESWAR DEKA
|
()
|
|
16
|
Goreswar
|
AS-24-006-005-001/2570
()
|
0424006000NRG23031120220163584
|
05/11/2022
|
Kanaklata Rabha
|
0424006WL013677
|
Kanaklata Rabha
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907440817
|
|
KANAK LATA RABHA
|
()
|
|
17
|
Goreswar
|
AS-24-006-005-001/3295
()
|
0424006000NRG23031120220163587
|
05/11/2022
|
Nirmali Deka
|
0424006WL013677
|
Nirmali Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907440819
|
|
NIRMALI DEKA
|
()
|
|
18
|
Goreswar
|
AS-24-006-005-001/843
()
|
0424006000NRG23031120220163590
|
05/11/2022
|
chandra Daimary
|
0424006WL013677
|
chandra Daimary
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907440822
|
|
CHANDRA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|