|
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-24-006-014-007/1743
()
|
0424006000NRG23301120220205906
|
05/12/2022
|
Dobhagi Boro
|
0424006WL017638
|
Dobhagi Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648135
|
|
Dobhagi Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-014-007/1777
()
|
0424006000NRG23301120220205908
|
05/12/2022
|
Astomi Baro
|
0424006WL017638
|
Astomi Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648144
|
|
Astomi Baro
|
()
|
|
3
|
Goreswar
|
AS-24-006-014-007/1777
()
|
0424006000NRG23301120220205907
|
05/12/2022
|
Sona bala Boro
|
0424006WL017638
|
Sona bala Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648138
|
|
Sona bala Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-014-007/2572
()
|
0424006000NRG23301120220205909
|
05/12/2022
|
Mrigen Boro
|
0424006WL017638
|
Mrigen Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648139
|
|
Mrigen Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-014-007/2679
()
|
0424006000NRG23301120220205911
|
05/12/2022
|
Bharati Boro
|
0424006WL017638
|
Bharati Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648134
|
|
Bharati Boro
|
()
|
|
6
|
Goreswar
|
AS-24-006-014-007/2694
()
|
0424006000NRG23301120220205914
|
05/12/2022
|
Promila Boro
|
0424006WL017638
|
Promila Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648137
|
|
Promila Boro
|
()
|
|
7
|
Goreswar
|
AS-24-006-014-007/2694
()
|
0424006000NRG23301120220205913
|
05/12/2022
|
Rabin Boro
|
0424006WL017638
|
Rabin Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648136
|
|
Rabin Boro
|
()
|
|
8
|
Goreswar
|
AS-24-006-014-007/3293
()
|
0424006000NRG23301120220205916
|
05/12/2022
|
Ritumani Boro
|
0424006WL017638
|
Ritumani Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648141
|
|
Ritumani Boro
|
()
|
|
9
|
Goreswar
|
AS-24-006-014-007/3295
()
|
0424006000NRG23301120220205919
|
05/12/2022
|
Mina Deka
|
0424006WL017638
|
Mina Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648143
|
|
Mina Deka
|
()
|
|
10
|
Goreswar
|
AS-24-006-014-007/3301
()
|
0424006000NRG23301120220205923
|
05/12/2022
|
Alaishri Baro
|
0424006WL017638
|
Alaishri Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648140
|
|
Alaishri Baro
|
()
|
|
11
|
Goreswar
|
AS-24-006-014-007/3301
()
|
0424006000NRG23301120220205922
|
05/12/2022
|
Rajen Baro
|
0424006WL017638
|
Rajen Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648142
|
|
Rajen Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-014-007/2572
()
|
0424006000NRG23301120220205910
|
05/12/2022
|
Gauri Priya Khakhlari Boro
|
0424006WL017638
|
Gauri Priya Khakhlari Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648151
|
|
MRS GAURIPRIYA KHAKHALARI BORO
|
()
|
|
13
|
Goreswar
|
AS-24-006-014-007/2691
()
|
0424006000NRG23301120220205912
|
05/12/2022
|
Sita Boro
|
0424006WL017638
|
Sita Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648148
|
|
MRS SITA BARO
|
()
|
|
14
|
Goreswar
|
AS-24-006-014-007/2698
()
|
0424006000NRG23301120220205915
|
05/12/2022
|
Sarala Rabha Deka
|
0424006WL017638
|
Sarala Rabha Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648149
|
|
MRS SARALA RABHA DEKA
|
()
|
|
15
|
Goreswar
|
AS-24-006-014-007/3294
()
|
0424006000NRG23301120220205917
|
05/12/2022
|
Maneswar Boro
|
0424006WL017638
|
Maneswar Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648150
|
|
MR MANESWAR BORO
|
()
|
|
16
|
Goreswar
|
AS-24-006-014-007/3294
()
|
0424006000NRG23301120220205918
|
05/12/2022
|
Pratima Boro
|
0424006WL017638
|
Pratima Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7915648147
|
No Such Account
|
|
|
|
17
|
Goreswar
|
AS-24-006-014-007/3297
()
|
0424006000NRG23301120220205920
|
05/12/2022
|
Nilima Baro
|
0424006WL017638
|
Nilima Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648145
|
|
MISS NILIMA BORO
|
()
|
|
18
|
Goreswar
|
AS-24-006-014-007/3300
()
|
0424006000NRG23301120220205921
|
05/12/2022
|
Rimpi Deka
|
0424006WL017638
|
Rimpi Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648146
|
|
MISS RIMPI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|