|
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-24-006-012-001/1100
()
|
0424006000NRG22250920220291725
|
10/10/2022
|
Ajay Boro
|
0424006WL0015444
|
Ajay Boro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613117
|
|
Ajay Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-012-001/1214
()
|
0424006000NRG22250920220291726
|
10/10/2022
|
Dhiren Baro
|
0424006WL0015444
|
Dhiren Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613131
|
|
Dhiren Baro
|
()
|
|
3
|
Goreswar
|
AS-24-006-012-001/1231
()
|
0424006000NRG22250920220291727
|
10/10/2022
|
Pulkan Baro
|
0424006WL0015444
|
Pulkan Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613122
|
|
Pulkan Baro
|
()
|
|
4
|
Goreswar
|
AS-24-006-012-001/1403
()
|
0424006000NRG22250920220291729
|
10/10/2022
|
Jaymati Baro
|
0424006WL0015444
|
Jaymati Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613114
|
|
Jaymati Baro
|
()
|
|
5
|
Goreswar
|
AS-24-006-012-001/1459
()
|
0424006000NRG22250920220291730
|
10/10/2022
|
Golap Girijananda Boro
|
0424006WL0015444
|
Golap Girijananda Boro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613108
|
|
Golap Girijananda Boro
|
()
|
|
6
|
Goreswar
|
AS-24-006-012-001/1464
()
|
0424006000NRG22250920220291731
|
10/10/2022
|
Mamoni Baro
|
0424006WL0015444
|
Mamoni Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613124
|
|
Mamoni Baro
|
()
|
|
7
|
Goreswar
|
AS-24-006-012-001/1486
()
|
0424006000NRG22250920220291732
|
10/10/2022
|
Renu Boro
|
0424006WL0015444
|
Renu Boro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613118
|
|
Renu Boro
|
()
|
|
8
|
Goreswar
|
AS-24-006-012-001/1500
()
|
0424006000NRG22250920220291733
|
10/10/2022
|
Ila Baro
|
0424006WL0015444
|
Ila Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613127
|
|
Ila Baro
|
()
|
|
9
|
Goreswar
|
AS-24-006-012-001/1501
()
|
0424006000NRG22250920220291734
|
10/10/2022
|
Bimala Baro
|
0424006WL0015444
|
Bimala Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613116
|
|
Bimala Baro
|
()
|
|
10
|
Goreswar
|
AS-24-006-012-001/1504
()
|
0424006000NRG22250920220291735
|
10/10/2022
|
Ila Rani Basumatary
|
0424006WL0015444
|
Ila Rani Basumatary
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613119
|
|
Ila Rani Basumatary
|
()
|
|
11
|
Goreswar
|
AS-24-006-012-001/399
()
|
0424006000NRG22250920220291736
|
10/10/2022
|
Twinkel Swargiary
|
0424006WL0015444
|
Twinkel Swargiary
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613134
|
|
Twinkel Swargiary
|
()
|
|
12
|
Goreswar
|
AS-24-006-012-001/402
()
|
0424006000NRG22250920220291737
|
10/10/2022
|
Bina Baro
|
0424006WL0015444
|
Bina Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613133
|
|
Bina Baro
|
()
|
|
13
|
Goreswar
|
AS-24-006-012-001/404
()
|
0424006000NRG22250920220291738
|
10/10/2022
|
Mamina Baro
|
0424006WL0015444
|
Mamina Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613123
|
|
Mamina Baro
|
()
|
|
14
|
Goreswar
|
AS-24-006-012-001/406
()
|
0424006000NRG22250920220291739
|
10/10/2022
|
Khargeswar Baro
|
0424006WL0015444
|
Khargeswar Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613111
|
|
Khargeswar Baro
|
()
|
|
15
|
Goreswar
|
AS-24-006-012-001/418
()
|
0424006000NRG22250920220291740
|
10/10/2022
|
Pradip Baro
|
0424006WL0015444
|
Pradip Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613110
|
|
Pradip Baro
|
()
|
|
16
|
Goreswar
|
AS-24-006-012-001/419
()
|
0424006000NRG22250920220291741
|
10/10/2022
|
Ealicha Baro
|
0424006WL0015444
|
Ealicha Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613126
|
|
Ealicha Baro
|
()
|
|
17
|
Goreswar
|
AS-24-006-012-001/426
()
|
0424006000NRG22250920220291742
|
10/10/2022
|
Bimala Basumatary
|
0424006WL0015444
|
Bimala Basumatary
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613120
|
|
Bimala Basumatary
|
()
|
|
18
|
Goreswar
|
AS-24-006-012-001/427
()
|
0424006000NRG22250920220291743
|
10/10/2022
|
Jaymati Baro
|
0424006WL0015444
|
Jaymati Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613129
|
|
Jaymati Baro
|
()
|
|
19
|
Goreswar
|
AS-24-006-012-001/428
()
|
0424006000NRG22250920220291744
|
10/10/2022
|
Ramesh Baro
|
0424006WL0015444
|
Ramesh Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613112
|
|
Ramesh Baro
|
()
|
|
20
|
Goreswar
|
AS-24-006-012-001/428
()
|
0424006000NRG22250920220291745
|
10/10/2022
|
Tumpe Boro
|
0424006WL0015444
|
Tumpe Boro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613107
|
|
Tumpe Boro
|
()
|
|
21
|
Goreswar
|
AS-24-006-012-001/429
()
|
0424006000NRG22250920220291746
|
10/10/2022
|
Jonali Baro
|
0424006WL0015444
|
Jonali Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613102
|
|
Jonali Baro
|
()
|
|
22
|
Goreswar
|
AS-24-006-012-001/430
()
|
0424006000NRG22250920220291747
|
10/10/2022
|
Anil Baro
|
0424006WL0015444
|
Anil Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613109
|
|
Anil Baro
|
()
|
|
23
|
Goreswar
|
AS-24-006-012-001/436
()
|
0424006000NRG22250920220291748
|
10/10/2022
|
Bipro Boro
|
0424006WL0015444
|
Bipro Boro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613132
|
|
Bipro Boro
|
()
|
|
24
|
Goreswar
|
AS-24-006-012-001/438
()
|
0424006000NRG22250920220291749
|
10/10/2022
|
Balen Baro
|
0424006WL0015444
|
Balen Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613121
|
|
Balen Baro
|
()
|
|
25
|
Goreswar
|
AS-24-006-012-001/439
()
|
0424006000NRG22250920220291750
|
10/10/2022
|
Bibungsar Baro
|
0424006WL0015444
|
Bibungsar Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613115
|
|
Bibungsar Baro
|
()
|
|
26
|
Goreswar
|
AS-24-006-012-001/439
()
|
0424006000NRG22250920220291751
|
10/10/2022
|
Nirupama Baro
|
0424006WL0015444
|
Nirupama Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613113
|
|
Nirupama Baro
|
()
|
|
27
|
Goreswar
|
AS-24-006-012-001/440
()
|
0424006000NRG22250920220291752
|
10/10/2022
|
Sonati Baro
|
0424006WL0015444
|
Sonati Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613099
|
|
Sonati Baro
|
()
|
|
28
|
Goreswar
|
AS-24-006-012-001/443
()
|
0424006000NRG22250920220291753
|
10/10/2022
|
Bibari Baro
|
0424006WL0015444
|
Bibari Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613128
|
|
Bibari Baro
|
()
|
|
29
|
Goreswar
|
AS-24-006-012-001/445
()
|
0424006000NRG22250920220291754
|
10/10/2022
|
Sonali Baro
|
0424006WL0015444
|
Sonali Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613097
|
|
Sonali Baro
|
()
|
|
30
|
Goreswar
|
AS-24-006-012-001/446
()
|
0424006000NRG22250920220291755
|
10/10/2022
|
Sarmila Baro
|
0424006WL0015444
|
Sarmila Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613130
|
|
Sarmila Baro
|
()
|
|
31
|
Goreswar
|
AS-24-006-012-001/450
()
|
0424006000NRG22250920220291757
|
10/10/2022
|
Baisagi Baro
|
0424006WL0015444
|
Baisagi Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613093
|
|
Baisagi Baro
|
()
|
|
32
|
Goreswar
|
AS-24-006-012-001/450
()
|
0424006000NRG22250920220291758
|
10/10/2022
|
Ruhangsri Baro
|
0424006WL0015444
|
Ruhangsri Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613098
|
|
Ruhangsri Baro
|
()
|
|
33
|
Goreswar
|
AS-24-006-012-001/450
()
|
0424006000NRG22250920220291756
|
10/10/2022
|
Sri Uttam Ch. Baro
|
0424006WL0015444
|
Sri Uttam Ch. Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613136
|
|
Sri Uttam Ch. Baro
|
()
|
|
34
|
Goreswar
|
AS-24-006-012-001/451
()
|
0424006000NRG22250920220291759
|
10/10/2022
|
Jayanti Baro
|
0424006WL0015444
|
Jayanti Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613125
|
|
Jayanti Baro
|
()
|
|
35
|
Goreswar
|
AS-24-006-012-001/938
()
|
0424006000NRG22250920220291760
|
10/10/2022
|
Manomati Bala Baro
|
0424006WL0015444
|
Manomati Bala Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613100
|
|
Manomati Bala Baro
|
()
|
|
36
|
Goreswar
|
AS-24-006-012-001/958
()
|
0424006000NRG22250920220291761
|
10/10/2022
|
Maheswari Baro
|
0424006WL0015444
|
Maheswari Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613135
|
|
Maheswari Baro
|
()
|
|
37
|
Goreswar
|
AS-24-006-012-001/982
()
|
0424006000NRG22250920220291762
|
10/10/2022
|
Prakash Baro
|
0424006WL0015444
|
Prakash Baro
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613101
|
|
Prakash Baro
|
()
|
|
38
|
Goreswar
|
AS-24-006-012-002/1852
()
|
0424006000NRG22250920220291764
|
10/10/2022
|
Mahesh Basumatary
|
0424006WL0015444
|
Mahesh Basumatary
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613089
|
|
Mahesh Basumatary
|
()
|
|
39
|
Goreswar
|
AS-24-006-012-003/214
()
|
0424006000NRG22250920220291768
|
10/10/2022
|
Purnima Boro
|
0424006WL0015444
|
Purnima Boro
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
14/10/2022
|
|
5573613105
|
|
Purnima Boro
|
()
|
|
40
|
Goreswar
|
AS-24-006-012-003/215
()
|
0424006000NRG22250920220291769
|
10/10/2022
|
Jonali Baro
|
0424006WL0015444
|
Jonali Baro
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
14/10/2022
|
|
5573613095
|
|
Jonali Baro
|
()
|
|
41
|
Goreswar
|
AS-24-006-012-003/216
()
|
0424006000NRG22250920220291770
|
10/10/2022
|
Raju Boro
|
0424006WL0015444
|
Raju Boro
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
14/10/2022
|
|
5573613106
|
|
Raju Boro
|
()
|
|
42
|
Goreswar
|
AS-24-006-012-003/394
()
|
0424006000NRG22250920220291772
|
10/10/2022
|
Bina Baro
|
0424006WL0015444
|
Bina Baro
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
14/10/2022
|
|
5573613094
|
|
Bina Baro
|
()
|
|
43
|
Goreswar
|
AS-24-006-012-003/398
()
|
0424006000NRG22250920220291773
|
10/10/2022
|
Momita Boro
|
0424006WL0015444
|
Momita Boro
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
14/10/2022
|
|
5573613104
|
|
Momita Boro
|
()
|
|
44
|
Goreswar
|
AS-24-006-012-003/398
()
|
0424006000NRG22250920220291774
|
10/10/2022
|
Rashmi Boro
|
0424006WL0015444
|
Rashmi Boro
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
14/10/2022
|
|
5573613103
|
|
Rashmi Boro
|
()
|
|
45
|
Goreswar
|
AS-24-006-012-003/798
()
|
0424006000NRG22250920220291775
|
10/10/2022
|
Smt. Ranju Bala Baro
|
0424006WL0015444
|
Smt. Ranju Bala Baro
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
14/10/2022
|
|
5573613092
|
|
Smt. Ranju Bala Baro
|
()
|
|
46
|
Goreswar
|
AS-24-006-012-003/871
()
|
0424006000NRG22250920220291777
|
10/10/2022
|
Chumati Baro
|
0424006WL0015444
|
Chumati Baro
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
14/10/2022
|
|
5573613096
|
|
Chumati Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66752
|
66752
|
|
|
|
|
|
|
|
|
47
|
Goreswar
|
AS-24-006-012-001/1232
()
|
0424006000NRG22250920220291728
|
10/10/2022
|
Sri Moneswar Boro
|
0424006WL0015444
|
Sri Moneswar Boro
|
00176
|
IDIB000K642
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613086
|
|
Sri Moneswar Boro
|
()
|
|
48
|
Goreswar
|
AS-24-006-012-002/2121
()
|
0424006000NRG22250920220291766
|
10/10/2022
|
Bilaisri Basumatary
|
0424006WL0015444
|
Bilaisri Basumatary
|
00176
|
IDIB000K642
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613087
|
|
Bilaisri Basumatary
|
()
|
|
49
|
Goreswar
|
AS-24-006-012-003/806
()
|
0424006000NRG22250920220291776
|
10/10/2022
|
Anima Baro
|
0424006WL0015444
|
Anima Baro
|
00176
|
IDIB000K642
|
896
|
896
|
Processed
|
14/10/2022
|
|
5573613090
|
|
Anima Baro
|
()
|
|
50
|
Goreswar
|
AS-24-006-012-003/99
()
|
0424006000NRG22250920220291778
|
10/10/2022
|
Khabam Basumatary
|
0424006WL0015444
|
Khabam Basumatary
|
00176
|
IDIB000K642
|
896
|
896
|
Processed
|
14/10/2022
|
|
5573613088
|
|
Khabam Basumatary
|
()
|
|
51
|
Goreswar
|
AS-24-006-012-003/99
()
|
0424006000NRG22250920220291779
|
10/10/2022
|
Mangishri Basumatary
|
0424006WL0015444
|
Mangishri Basumatary
|
00176
|
IDIB000K642
|
896
|
896
|
Processed
|
14/10/2022
|
|
5573613091
|
|
Mangishri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
52
|
Goreswar
|
AS-24-006-012-002/1000
()
|
0424006000NRG22250920220291763
|
10/10/2022
|
Bishal Raj Basumatary
|
0424006WL0015444
|
Bishal Raj Basumatary
|
00415
|
SBIN0001171
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613138
|
|
MR BISHAL RAJ BASUMATARY
|
()
|
|
53
|
Goreswar
|
AS-24-006-012-002/1852
()
|
0424006000NRG22250920220291765
|
10/10/2022
|
Hangma Basumatary
|
0424006WL0015444
|
Hangma Basumatary
|
00415
|
SBIN0001171
|
1568
|
1568
|
Processed
|
14/10/2022
|
|
5573613137
|
|
MRS HANGMA BASUMATARY
|
()
|
|
54
|
Goreswar
|
AS-24-006-012-003/3286
()
|
0424006000NRG22250920220291771
|
10/10/2022
|
RABINA BORO
|
0424006WL0015444
|
RABINA BORO
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
14/10/2022
|
|
5573613140
|
|
MRS RABINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
55
|
Goreswar
|
AS-24-006-012-003/101
()
|
0424006000NRG22250920220291767
|
10/10/2022
|
Akhari boro
|
0424006WL0015444
|
Akhari boro
|
00415
|
SBIN0016943
|
896
|
896
|
Processed
|
14/10/2022
|
|
5573613139
|
|
MRS AKHARI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77504
|
77504
|
|
|
|
|
|
|
|