|
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-24-006-004-002/1048
()
|
0424006000NRG23081220220224560
|
09/12/2022
|
BALI DEKA
|
0424006WL019290
|
BALI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916365442
|
|
BALI DEKA
|
()
|
|
2
|
Goreswar
|
AS-24-006-004-002/1051
()
|
0424006000NRG23081220220224562
|
09/12/2022
|
Himani Deka
|
0424006WL019290
|
Himani Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916365440
|
|
Himani Deka
|
()
|
|
3
|
Goreswar
|
AS-24-006-004-002/1303
()
|
0424006000NRG23081220220224563
|
09/12/2022
|
Joshna Deka
|
0424006WL019290
|
Joshna Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916365409
|
|
Joshna Deka
|
()
|
|
4
|
Goreswar
|
AS-24-006-004-002/1484
()
|
0424006000NRG23081220220224565
|
09/12/2022
|
Ratiful Deka
|
0424006WL019290
|
Ratiful Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916365410
|
|
Ratiful Deka
|
()
|
|
5
|
Goreswar
|
AS-24-006-004-002/1918
()
|
0424006000NRG23081220220224568
|
09/12/2022
|
Sanjib Deka
|
0424006WL019290
|
Sanjib Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365411
|
|
Sanjib Deka
|
()
|
|
6
|
Goreswar
|
AS-24-006-004-002/1918
()
|
0424006000NRG23081220220224567
|
09/12/2022
|
Tusmita Deka
|
0424006WL019290
|
Tusmita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365412
|
|
Tusmita Deka
|
()
|
|
7
|
Goreswar
|
AS-24-006-004-002/1919
()
|
0424006000NRG23081220220224569
|
09/12/2022
|
Damayanti Deka
|
0424006WL019290
|
Damayanti Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365443
|
|
Damayanti Deka
|
()
|
|
8
|
Goreswar
|
AS-24-006-004-002/2670
()
|
0424006000NRG23081220220224576
|
09/12/2022
|
Kusha Deka
|
0424006WL019290
|
Kusha Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365408
|
|
Kusha Deka
|
()
|
|
9
|
Goreswar
|
AS-24-006-004-002/3017
()
|
0424006000NRG23081220220224581
|
09/12/2022
|
Sarat Bala Deka
|
0424006WL019290
|
Sarat Bala Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365441
|
|
Sarat Bala Deka
|
()
|
|
10
|
Goreswar
|
AS-24-006-004-003/4639
()
|
0424006000NRG23081220220224595
|
09/12/2022
|
Jamini Rajbongshi
|
0424006WL019290
|
Jamini Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365439
|
|
Jamini Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
11
|
Goreswar
|
AS-24-006-004-002/1012
()
|
0424006000NRG23081220220224558
|
09/12/2022
|
Kushal Deka
|
0424006WL019290
|
Kushal Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916365445
|
|
MR KUSHAL DEKA
|
()
|
|
12
|
Goreswar
|
AS-24-006-004-002/2662
()
|
0424006000NRG23081220220224573
|
09/12/2022
|
Dolly Sarania
|
0424006WL019290
|
Dolly Sarania
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365434
|
|
MRS DOLLY SARANIA
|
()
|
|
13
|
Goreswar
|
AS-24-006-004-002/2664
()
|
0424006000NRG23081220220224574
|
09/12/2022
|
Biswajit Deka
|
0424006WL019290
|
Biswajit Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365415
|
|
MR BISWAJIT DEKA
|
()
|
|
14
|
Goreswar
|
AS-24-006-004-002/2664
()
|
0424006000NRG23081220220224575
|
09/12/2022
|
Sonali Deka
|
0424006WL019290
|
Sonali Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365436
|
|
MRS SANALI DEKA
|
()
|
|
15
|
Goreswar
|
AS-24-006-004-002/2718
()
|
0424006000NRG23081220220224579
|
09/12/2022
|
Champa Deka
|
0424006WL019290
|
Champa Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365438
|
|
MRS CHAMPA DEKA
|
()
|
|
16
|
Goreswar
|
AS-24-006-004-002/3017
()
|
0424006000NRG23081220220224582
|
09/12/2022
|
Sanjib Deka
|
0424006WL019290
|
Sanjib Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365414
|
|
SHRI SANJIB DEKA
|
()
|
|
17
|
Goreswar
|
AS-24-006-004-002/3204
()
|
0424006000NRG23081220220224584
|
09/12/2022
|
Jonama Deka
|
0424006WL019290
|
Jonama Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365433
|
|
MRS JONAMA DEKA
|
()
|
|
18
|
Goreswar
|
AS-24-006-004-002/906
()
|
0424006000NRG23081220220224590
|
09/12/2022
|
Pallabi Deka
|
0424006WL019290
|
Pallabi Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365413
|
|
MRS PALLABI DEKA
|
()
|
|
19
|
Goreswar
|
AS-24-006-004-003/2672
()
|
0424006000NRG23081220220224592
|
09/12/2022
|
Anita Deka
|
0424006WL019290
|
Anita Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365435
|
|
MRS ANITA DEKA
|
()
|
|
20
|
Goreswar
|
AS-24-006-004-003/2672
()
|
0424006000NRG23081220220224593
|
09/12/2022
|
Hriday Sarania
|
0424006WL019290
|
Hriday Sarania
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365432
|
|
SHRI HRIDAY SARANIA
|
()
|
|
21
|
Goreswar
|
AS-24-006-005-001/769
()
|
0424006000NRG23081220220224596
|
09/12/2022
|
Pari Das
|
0424006WL019290
|
Pari Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365437
|
|
MISS PARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
22
|
Goreswar
|
AS-24-006-004-002/1013
()
|
0424006000NRG23081220220224559
|
09/12/2022
|
Rita Deka
|
0424006WL019290
|
Rita Deka
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916365419
|
|
RITA DEKA
|
()
|
|
23
|
Goreswar
|
AS-24-006-004-002/1051
()
|
0424006000NRG23081220220224561
|
09/12/2022
|
Prahlad Deka
|
0424006WL019290
|
Prahlad Deka
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916365429
|
|
PRAHLAD DEKA
|
()
|
|
24
|
Goreswar
|
AS-24-006-004-002/1349
()
|
0424006000NRG23081220220224564
|
09/12/2022
|
Mina Deka
|
0424006WL019290
|
Mina Deka
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916365422
|
|
MINA DEKS
|
()
|
|
25
|
Goreswar
|
AS-24-006-004-002/1606
()
|
0424006000NRG23081220220224566
|
09/12/2022
|
Mathura Deka
|
0424006WL019290
|
Mathura Deka
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916365430
|
|
MATHURA DEKA
|
()
|
|
26
|
Goreswar
|
AS-24-006-004-002/256
()
|
0424006000NRG23081220220224570
|
09/12/2022
|
Rameswar Deka
|
0424006WL019290
|
Rameswar Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365416
|
|
RAMESWAR DEKA
|
()
|
|
27
|
Goreswar
|
AS-24-006-004-002/2682
()
|
0424006000NRG23081220220224577
|
09/12/2022
|
Juna Deka
|
0424006WL019290
|
Juna Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365421
|
|
JUNA DEKA
|
()
|
|
28
|
Goreswar
|
AS-24-006-004-002/3218
()
|
0424006000NRG23081220220224585
|
09/12/2022
|
Gitika Deka
|
0424006WL019290
|
Gitika Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365420
|
|
GITIKA DEKA
|
()
|
|
29
|
Goreswar
|
AS-24-006-004-002/3404
()
|
0424006000NRG23081220220224586
|
09/12/2022
|
Akani Deka
|
0424006WL019290
|
Akani Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365418
|
|
AKANI DEKA
|
()
|
|
30
|
Goreswar
|
AS-24-006-004-002/3429
()
|
0424006000NRG23081220220224587
|
09/12/2022
|
Prasanta Deka
|
0424006WL019290
|
Prasanta Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365417
|
|
PRASANTA DEKA
|
()
|
|
31
|
Goreswar
|
AS-24-006-004-002/4320
()
|
0424006000NRG23081220220224589
|
09/12/2022
|
Prabha Deka
|
0424006WL019290
|
Prabha Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365431
|
|
PRABHA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
32
|
Goreswar
|
AS-24-006-004-002/2662
()
|
0424006000NRG23081220220224572
|
09/12/2022
|
Priya Sarania
|
0424006WL019290
|
Priya Sarania
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365426
|
|
PRIYA SARANIA
|
()
|
|
33
|
Goreswar
|
AS-24-006-004-002/2682
()
|
0424006000NRG23081220220224578
|
09/12/2022
|
Malati Deka
|
0424006WL019290
|
Malati Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365423
|
|
MALATI DEKA
|
()
|
|
34
|
Goreswar
|
AS-24-006-004-002/3015
()
|
0424006000NRG23081220220224580
|
09/12/2022
|
Manaj Deka
|
0424006WL019290
|
Manaj Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365424
|
|
MANAJ DEKA
|
()
|
|
35
|
Goreswar
|
AS-24-006-004-002/3017
()
|
0424006000NRG23081220220224583
|
09/12/2022
|
Susmita Deka
|
0424006WL019290
|
Susmita Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365425
|
|
SUSMITA DEKA
|
()
|
|
36
|
Goreswar
|
AS-24-006-004-003/3065
()
|
0424006000NRG23081220220224594
|
09/12/2022
|
Tapan Rajbongshi
|
0424006WL019290
|
Tapan Rajbongshi
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365428
|
|
TAPAN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
37
|
Goreswar
|
AS-24-006-004-002/1002
()
|
0424006000NRG23081220220224557
|
09/12/2022
|
Bandita Deka
|
0424006WL019290
|
Bandita Deka
|
00462
|
UCBA0002634
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916365444
|
|
BANDITA DEKA
|
()
|
|
38
|
Goreswar
|
AS-24-006-004-002/3429
()
|
0424006000NRG23081220220224588
|
09/12/2022
|
Bina Deka
|
0424006WL019290
|
Bina Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916365427
|
|
BINA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49922
|
49922
|
|
|
|
|
|
|
|