|
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-24-006-018-007/1166
()
|
0424006000NRG23041120220164058
|
07/11/2022
|
Darika Deka
|
0424006WL013728
|
Darika Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362005
|
|
Darika Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-018-007/130
()
|
0424006000NRG23041120220164059
|
07/11/2022
|
Chamay Deka
|
0424006WL013728
|
Chamay Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362004
|
|
Chamay Deka
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-007/132
()
|
0424006000NRG23041120220164061
|
07/11/2022
|
Nikha Deka
|
0424006WL013728
|
Nikha Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362003
|
|
Nikha Deka
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-007/132
()
|
0424006000NRG23041120220164060
|
07/11/2022
|
Pabitra Deka
|
0424006WL013728
|
Pabitra Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362002
|
|
Pabitra Deka
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-007/134
()
|
0424006000NRG23041120220164063
|
07/11/2022
|
Fuleswari Deka
|
0424006WL013728
|
Fuleswari Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907361999
|
|
Fuleswari Deka
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-007/134
()
|
0424006000NRG23041120220164062
|
07/11/2022
|
Jadab Deka
|
0424006WL013728
|
Jadab Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907361997
|
|
Jadab Deka
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-007/2419
()
|
0424006000NRG23041120220164068
|
07/11/2022
|
Paneswari Deka
|
0424006WL013729
|
Paneswari Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362000
|
|
Paneswari Deka
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-007/681
()
|
0424006000NRG23041120220164064
|
07/11/2022
|
Arti Deka
|
0424006WL013728
|
Arti Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907361996
|
|
Arti Deka
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-007/794
()
|
0424006000NRG23041120220164066
|
07/11/2022
|
Labhita Deka
|
0424006WL013728
|
Labhita Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362001
|
|
Labhita Deka
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-007/794
()
|
0424006000NRG23041120220164065
|
07/11/2022
|
Tankeswar Deka
|
0424006WL013728
|
Tankeswar Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907361998
|
|
Tankeswar Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
11
|
Goreswar
|
AS-24-006-018-007/1166
()
|
0424006000NRG23041120220164057
|
07/11/2022
|
Milan Deka
|
0424006WL013728
|
Milan Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362007
|
|
MR MILAN DEKA
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-007/2419
()
|
0424006000NRG23041120220164067
|
07/11/2022
|
Lakhi Deka
|
0424006WL013729
|
Lakhi Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362006
|
|
MR LAKSHI RAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|