|
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-24-006-018-007/683
()
|
0424006000NRG23041120220164036
|
07/11/2022
|
Rabin Deka
|
0424006WL013724
|
Rabin Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907625313
|
|
Rabin Deka
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-008/2076
()
|
0424006000NRG23041120220164047
|
07/11/2022
|
Pranita Deka
|
0424006WL013725
|
Pranita Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907625312
|
|
Pranita Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-018-007/133
()
|
0424006000NRG23041120220164031
|
07/11/2022
|
Bhaskar Deka
|
0424006WL013724
|
Bhaskar Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907625306
|
|
Bhaskar Deka
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-007/1855
()
|
0424006000NRG23041120220164041
|
07/11/2022
|
Dipali Deka
|
0424006WL013725
|
Dipali Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907625305
|
|
Dipali Deka
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-007/2737
()
|
0424006000NRG23041120220164034
|
07/11/2022
|
Prateswari Deka
|
0424006WL013724
|
Prateswari Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907625303
|
|
Prateswari Deka
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-007/2741
()
|
0424006000NRG23041120220164043
|
07/11/2022
|
Alaka Deka
|
0424006WL013725
|
Alaka Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907625311
|
|
Alaka Deka
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-007/2741
()
|
0424006000NRG23041120220164042
|
07/11/2022
|
Suren Deka
|
0424006WL013725
|
Suren Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907625308
|
|
Suren Deka
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-007/683
()
|
0424006000NRG23041120220164035
|
07/11/2022
|
Anima Deka
|
0424006WL013724
|
Anima Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907625302
|
|
Anima Deka
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-007/688
()
|
0424006000NRG23041120220164045
|
07/11/2022
|
Arati Deka
|
0424006WL013725
|
Arati Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907625307
|
|
Arati Deka
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-007/705
()
|
0424006000NRG23041120220164046
|
07/11/2022
|
Khorgeswari Deka
|
0424006WL013725
|
Khorgeswari Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907625310
|
|
Khorgeswari Deka
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-007/970
()
|
0424006000NRG23041120220164037
|
07/11/2022
|
Renu Deka
|
0424006WL013724
|
Renu Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907625304
|
|
Renu Deka
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-009/3572
()
|
0424006000NRG23041120220164039
|
07/11/2022
|
Maneswari Deka
|
0424006WL013724
|
Maneswari Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907625309
|
|
Maneswari Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
13
|
Goreswar
|
AS-24-006-018-007/1129
()
|
0424006000NRG23041120220164030
|
07/11/2022
|
Dhabswari Deka
|
0424006WL013724
|
Dhabswari Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907625316
|
|
MRS DHARESWARI DEKA
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-007/115
()
|
0424006000NRG23041120220164040
|
07/11/2022
|
Rita Deka
|
0424006WL013725
|
Rita Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907625315
|
|
MR RITA DEKA
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-007/133
()
|
0424006000NRG23041120220164032
|
07/11/2022
|
Lalita Deka
|
0424006WL013724
|
Lalita Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907625318
|
|
MRS LALITA DEKA
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-007/2737
()
|
0424006000NRG23041120220164033
|
07/11/2022
|
Anu Deka
|
0424006WL013724
|
Anu Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907625314
|
|
MR ANU DEKA
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-007/688
()
|
0424006000NRG23041120220164044
|
07/11/2022
|
Anima Deka
|
0424006WL013725
|
Anima Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907625319
|
|
MRS ANIMA DEKA
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-009/3572
()
|
0424006000NRG23041120220164038
|
07/11/2022
|
Gajen Deka
|
0424006WL013724
|
Gajen Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907625317
|
|
MR GAJEN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|