|
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-24-006-019-002/1102
()
|
0424006000NRG23050820220092504
|
08/08/2022
|
Maheswari Baishya
|
0424006WL005649
|
Maheswari Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067087
|
|
Maheswari Baishya
|
()
|
|
2
|
Goreswar
|
AS-24-006-019-002/1102
()
|
0424006000NRG23050820220092503
|
08/08/2022
|
Nareswar Baishya
|
0424006WL005649
|
Nareswar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067088
|
|
Nareswar Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-019-001/2318
()
|
0424006000NRG23050820220092491
|
08/08/2022
|
Bhupen Deka
|
0424006WL005649
|
Bhupen Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067084
|
|
Bhupen Deka
|
()
|
|
4
|
Goreswar
|
AS-24-006-019-001/2318
()
|
0424006000NRG23050820220092492
|
08/08/2022
|
Minu Deka
|
0424006WL005649
|
Minu Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067083
|
|
Minu Deka
|
()
|
|
5
|
Goreswar
|
AS-24-006-019-001/2886
()
|
0424006000NRG23050820220092495
|
08/08/2022
|
Mridul Das
|
0424006WL005649
|
Mridul Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067086
|
|
Mridul Das
|
()
|
|
6
|
Goreswar
|
AS-24-006-019-001/4394
()
|
0424006000NRG23050820220092500
|
08/08/2022
|
Madhabi Das
|
0424006WL005649
|
Madhabi Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067085
|
|
Madhabi Das
|
()
|
|
7
|
Goreswar
|
AS-24-006-019-001/4395
()
|
0424006000NRG23050820220092502
|
08/08/2022
|
Bijay Baishya
|
0424006WL005649
|
Bijay Baishya
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067082
|
|
Bijay Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-019-001/2200
()
|
0424006000NRG23050820220092490
|
08/08/2022
|
Manju Bezbaruah
|
0424006WL005649
|
Manju Bezbaruah
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067095
|
|
MRS MANJU BEZBARUAH
|
()
|
|
9
|
Goreswar
|
AS-24-006-019-001/2200
()
|
0424006000NRG23050820220092489
|
08/08/2022
|
Nagen Bezbaruah
|
0424006WL005649
|
Nagen Bezbaruah
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067096
|
|
MR NAGEN BEZBARUAH
|
()
|
|
10
|
Goreswar
|
AS-24-006-019-001/2863
()
|
0424006000NRG23050820220092493
|
08/08/2022
|
Barasha Kakati
|
0424006WL005649
|
Barasha Kakati
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067099
|
|
MISS BARASHA KAKATI
|
()
|
|
11
|
Goreswar
|
AS-24-006-019-001/2886
()
|
0424006000NRG23050820220092494
|
08/08/2022
|
Alaka Das
|
0424006WL005649
|
Alaka Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067091
|
|
ALOKA RAJBANGSHI
|
()
|
|
12
|
Goreswar
|
AS-24-006-019-001/3570
()
|
0424006000NRG23050820220092496
|
08/08/2022
|
Labanya Das
|
0424006WL005649
|
Labanya Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067094
|
|
MRS LABANYA DAS
|
()
|
|
13
|
Goreswar
|
AS-24-006-019-001/3571
()
|
0424006000NRG23050820220092497
|
08/08/2022
|
Domuho Das
|
0424006WL005649
|
Domuho Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067097
|
|
MR DAMAHU DAS
|
()
|
|
14
|
Goreswar
|
AS-24-006-019-001/3571
()
|
0424006000NRG23050820220092498
|
08/08/2022
|
Nami Das
|
0424006WL005649
|
Nami Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067098
|
|
MRS NAMI DAS
|
()
|
|
15
|
Goreswar
|
AS-24-006-019-001/4007
()
|
0424006000NRG23050820220092499
|
08/08/2022
|
Sabita Baishya
|
0424006WL005649
|
Sabita Baishya
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067092
|
|
MRS SABITA BAISHYA
|
()
|
|
16
|
Goreswar
|
AS-24-006-019-001/4395
()
|
0424006000NRG23050820220092501
|
08/08/2022
|
Samin Baishya
|
0424006WL005649
|
Samin Baishya
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067089
|
|
MR SAMIN BAISHYA
|
()
|
|
17
|
Goreswar
|
AS-24-006-019-002/4920
()
|
0424006000NRG23050820220092506
|
08/08/2022
|
Nipamani Das
|
0424006WL005649
|
Nipamani Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067090
|
|
MRS NIPAMONI BAISHYA
|
()
|
|
18
|
Goreswar
|
AS-24-006-019-002/4920
()
|
0424006000NRG23050820220092505
|
08/08/2022
|
Pabit Baishya
|
0424006WL005649
|
Pabit Baishya
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067093
|
|
MR PABIT BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|