|
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-24-006-005-003/1091
()
|
0424006000NRG23031120220163531
|
07/11/2022
|
Sita Ram Rajbongshi
|
0424006WL013672
|
Sita Ram Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907367773
|
|
Sita Ram Rajbongshi
|
()
|
|
2
|
Goreswar
|
AS-24-006-005-003/1289
()
|
0424006000NRG23031120220163535
|
07/11/2022
|
Sri Shuven Rajbongshi
|
0424006WL013672
|
Sri Shuven Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907367772
|
|
Sri Shuven Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-005-003/1135
()
|
0424006000NRG23031120220163534
|
07/11/2022
|
Januki Rajbonghsi
|
0424006WL013672
|
Januki Rajbonghsi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907367778
|
|
MRS JANAKI RAJBONGSHI
|
()
|
|
4
|
Goreswar
|
AS-24-006-005-003/1289
()
|
0424006000NRG23031120220163536
|
07/11/2022
|
Anu Rajbongshi
|
0424006WL013672
|
Anu Rajbongshi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907367774
|
|
MRS ANU RAJBONGSHI
|
()
|
|
5
|
Goreswar
|
AS-24-006-005-003/2284
()
|
0424006000NRG23031120220163539
|
07/11/2022
|
Sonmani Deka
|
0424006WL013672
|
Sonmani Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907367776
|
|
MISS SONMANI DEKA
|
()
|
|
6
|
Goreswar
|
AS-24-006-005-003/2769
()
|
0424006000NRG23031120220163542
|
07/11/2022
|
Ajit Rajbongshi
|
0424006WL013672
|
Ajit Rajbongshi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907367777
|
|
SHRI AJIT RAJBONGSHI
|
()
|
|
7
|
Goreswar
|
AS-24-006-005-003/3259
()
|
0424006000NRG23031120220163544
|
07/11/2022
|
Jitumoni Kalita
|
0424006WL013672
|
Jitumoni Kalita
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907367775
|
|
JITUMANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-005-003/1091
()
|
0424006000NRG23031120220163532
|
07/11/2022
|
Saraswati Rajbongshi
|
0424006WL013672
|
Saraswati Rajbongshi
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907367784
|
|
SARASWATI RAJBONGSHI
|
()
|
|
9
|
Goreswar
|
AS-24-006-005-003/1135
()
|
0424006000NRG23031120220163533
|
07/11/2022
|
Upen Raj
|
0424006WL013672
|
Upen Raj
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907367786
|
|
UPEN RAJBONGSHI
|
()
|
|
10
|
Goreswar
|
AS-24-006-005-003/1911
()
|
0424006000NRG23031120220163537
|
07/11/2022
|
Ritu Rajbongshi
|
0424006WL013672
|
Ritu Rajbongshi
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907367787
|
|
RITU RAJBONGSHI
|
()
|
|
11
|
Goreswar
|
AS-24-006-005-003/2330
()
|
0424006000NRG23031120220163540
|
07/11/2022
|
Gandeswari Deka
|
0424006WL013672
|
Gandeswari Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907367781
|
|
GONDHESWARI DEKA
|
()
|
|
12
|
Goreswar
|
AS-24-006-005-003/3259
()
|
0424006000NRG23031120220163543
|
07/11/2022
|
Hareswar Kalita
|
0424006WL013672
|
Hareswar Kalita
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907367785
|
|
HARESHWAR KALITA
|
()
|
|
13
|
Goreswar
|
AS-24-006-005-003/3265
()
|
0424006000NRG23031120220163545
|
07/11/2022
|
Bharat Rajbongshi
|
0424006WL013672
|
Bharat Rajbongshi
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907367782
|
|
BHARAT RAJBONGSHI
|
()
|
|
14
|
Goreswar
|
AS-24-006-005-003/3265
()
|
0424006000NRG23031120220163546
|
07/11/2022
|
Gita Rajbongshi
|
0424006WL013672
|
Gita Rajbongshi
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907367779
|
|
CHITANANDA RAJBONGSHI
|
()
|
|
15
|
Goreswar
|
AS-24-006-005-006/2723
()
|
0424006000NRG23031120220163548
|
07/11/2022
|
Kshirada Rajbongshi
|
0424006WL013672
|
Kshirada Rajbongshi
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907367783
|
|
KSHIRADA RAJBONGSHI
|
()
|
|
16
|
Goreswar
|
AS-24-006-005-006/2723
()
|
0424006000NRG23031120220163547
|
07/11/2022
|
Rati Ram Rajbongshi
|
0424006WL013672
|
Rati Ram Rajbongshi
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907367780
|
|
RATIRAM RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
17
|
Goreswar
|
AS-24-006-005-003/2760
()
|
0424006000NRG23031120220163541
|
07/11/2022
|
Tareswar Rajbongshi
|
0424006WL013672
|
Tareswar Rajbongshi
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907367788
|
|
THIRESWAR RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Goreswar
|
AS-24-006-005-003/1911
()
|
0424006000NRG23031120220163538
|
07/11/2022
|
Karabi Rajbongshi
|
0424006WL013672
|
Karabi Rajbongshi
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907367789
|
|
KARABI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|