|
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-24-006-005-002/1675
()
|
0424006000NRG23031120220163479
|
07/11/2022
|
Tapan Rajbonghsi
|
0424006WL013666
|
Tapan Rajbonghsi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907645900
|
|
Tapan Rajbonghsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-005-002/1675
()
|
0424006000NRG23031120220163480
|
07/11/2022
|
Namita Rajbonghsi
|
0424006WL013666
|
Namita Rajbonghsi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907645901
|
|
NAMITA RAJBONGSHI
|
()
|
|
3
|
Goreswar
|
AS-24-006-005-003/2434
()
|
0424006000NRG23031120220163490
|
07/11/2022
|
Rahila Rabha
|
0424006WL013666
|
Rahila Rabha
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907645904
|
|
MRS RAHILA RABHA
|
()
|
|
4
|
Goreswar
|
AS-24-006-005-003/2721
()
|
0424006000NRG23031120220163493
|
07/11/2022
|
Padma Dhar Basumatary
|
0424006WL013666
|
Padma Dhar Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907645902
|
|
MR PADMADHAR BASUMATARY
|
()
|
|
5
|
Goreswar
|
AS-24-006-005-003/2721
()
|
0424006000NRG23031120220163494
|
07/11/2022
|
Rekha Basumatary
|
0424006WL013666
|
Rekha Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907645903
|
|
MRS REKHA BASUMATARY
|
()
|
|
6
|
Goreswar
|
AS-24-006-005-006/4646
()
|
0424006000NRG23031120220163495
|
07/11/2022
|
Bikash Rajbonghsi
|
0424006WL013666
|
Bikash Rajbonghsi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907645905
|
|
MR BIKASH RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-005-002/3986
()
|
0424006000NRG23031120220163483
|
07/11/2022
|
Dandeswar Deka
|
0424006WL013666
|
Dandeswar Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907645909
|
|
DANDESWAR DEKA
|
()
|
|
8
|
Goreswar
|
AS-24-006-005-002/3986
()
|
0424006000NRG23031120220163481
|
07/11/2022
|
Nabin ch Deka
|
0424006WL013666
|
Nabin ch Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907645916
|
|
NABIN CH DEKA
|
()
|
|
9
|
Goreswar
|
AS-24-006-005-003/1331
()
|
0424006000NRG23031120220163484
|
07/11/2022
|
Susila Deka
|
0424006WL013666
|
Susila Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907645914
|
|
SACHILA DEKA
|
()
|
|
10
|
Goreswar
|
AS-24-006-005-003/2357
()
|
0424006000NRG23031120220163486
|
07/11/2022
|
Anima Deka
|
0424006WL013666
|
Anima Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907645911
|
|
ANIMA DEKA
|
()
|
|
11
|
Goreswar
|
AS-24-006-005-003/2357
()
|
0424006000NRG23031120220163485
|
07/11/2022
|
Suren Deka
|
0424006WL013666
|
Suren Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907645910
|
|
SUREN DEKA
|
()
|
|
12
|
Goreswar
|
AS-24-006-005-003/2358
()
|
0424006000NRG23031120220163488
|
07/11/2022
|
Binita Deka
|
0424006WL013666
|
Binita Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907645906
|
|
BINITA DEKA
|
()
|
|
13
|
Goreswar
|
AS-24-006-005-003/2434
()
|
0424006000NRG23031120220163489
|
07/11/2022
|
Hareswar Rabha
|
0424006WL013666
|
Hareswar Rabha
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907645907
|
|
HARESWAR RABHA
|
()
|
|
14
|
Goreswar
|
AS-24-006-005-003/2441
()
|
0424006000NRG23031120220163492
|
07/11/2022
|
Bhageswar Rabha
|
0424006WL013666
|
Bhageswar Rabha
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907645913
|
|
BHOGESHWAR RABHA
|
()
|
|
15
|
Goreswar
|
AS-24-006-005-003/2441
()
|
0424006000NRG23031120220163491
|
07/11/2022
|
Bibha Rabha
|
0424006WL013666
|
Bibha Rabha
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907645912
|
|
BIBHA RABHA
|
()
|
|
16
|
Goreswar
|
AS-24-006-005-006/4646
()
|
0424006000NRG23031120220163496
|
07/11/2022
|
Mainuma Rajbonghsi
|
0424006WL013666
|
Mainuma Rajbonghsi
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907645908
|
|
MAINUMA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
17
|
Goreswar
|
AS-24-006-005-002/3986
()
|
0424006000NRG23031120220163482
|
07/11/2022
|
Rekha Deka
|
0424006WL013666
|
Rekha Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907645917
|
|
REKHA DEKA
|
()
|
|
18
|
Goreswar
|
AS-24-006-005-003/2358
()
|
0424006000NRG23031120220163487
|
07/11/2022
|
Milan Deka
|
0424006WL013666
|
Milan Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907645915
|
|
MILAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|