|
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-24-006-017-001/18
()
|
0424006000NRG22250920220292007
|
10/10/2022
|
Sri Sadhin Boro
|
0424006WL0015458
|
Sri Sadhin Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573621990
|
|
Sri Sadhin Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-017-001/19
()
|
0424006000NRG22250920220292008
|
10/10/2022
|
Ranjita Boro
|
0424006WL0015458
|
Ranjita Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573621995
|
|
Ranjita Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-017-001/2233
()
|
0424006000NRG22250920220292009
|
10/10/2022
|
Binita Baro
|
0424006WL0015458
|
Binita Baro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573622003
|
|
Binita Baro
|
()
|
|
4
|
Goreswar
|
AS-24-006-017-001/2537
()
|
0424006000NRG22250920220292011
|
10/10/2022
|
Smt Ajuli Boro
|
0424006WL0015458
|
Smt Ajuli Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573621988
|
|
Smt Ajuli Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-017-001/2543
()
|
0424006000NRG22250920220292012
|
10/10/2022
|
Rumuni Boro
|
0424006WL0015458
|
Rumuni Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573621992
|
|
Rumuni Boro
|
()
|
|
6
|
Goreswar
|
AS-24-006-017-001/281
()
|
0424006000NRG22250920220292013
|
10/10/2022
|
Mina Boro
|
0424006WL0015458
|
Mina Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573622001
|
|
Mina Boro
|
()
|
|
7
|
Goreswar
|
AS-24-006-017-001/33
()
|
0424006000NRG22250920220292014
|
10/10/2022
|
Mamita Boro
|
0424006WL0015458
|
Mamita Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573621996
|
|
Mamita Boro
|
()
|
|
8
|
Goreswar
|
AS-24-006-017-001/36
()
|
0424006000NRG22250920220292015
|
10/10/2022
|
Smt Rupali Boro
|
0424006WL0015458
|
Smt Rupali Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573621999
|
|
Smt Rupali Boro
|
()
|
|
9
|
Goreswar
|
AS-24-006-017-001/48
()
|
0424006000NRG22250920220292016
|
10/10/2022
|
Kamini Baro
|
0424006WL0015458
|
Kamini Baro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573621997
|
|
Kamini Baro
|
()
|
|
10
|
Goreswar
|
AS-24-006-017-001/659
()
|
0424006000NRG22250920220292017
|
10/10/2022
|
Bimal Boro
|
0424006WL0015458
|
Bimal Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573622004
|
|
Bimal Boro
|
()
|
|
11
|
Goreswar
|
AS-24-006-017-001/78
()
|
0424006000NRG22250920220292019
|
10/10/2022
|
Smt Lakshmi Boro
|
0424006WL0015458
|
Smt Lakshmi Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573622012
|
|
Smt Lakshmi Boro
|
()
|
|
12
|
Goreswar
|
AS-24-006-017-001/78
()
|
0424006000NRG22250920220292018
|
10/10/2022
|
Sri Mangal Boro
|
0424006WL0015458
|
Sri Mangal Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573621989
|
|
Sri Mangal Boro
|
()
|
|
13
|
Goreswar
|
AS-24-006-017-001/80
()
|
0424006000NRG22250920220292020
|
10/10/2022
|
Panchami Boro
|
0424006WL0015458
|
Panchami Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573622013
|
|
Panchami Boro
|
()
|
|
14
|
Goreswar
|
AS-24-006-017-001/80
()
|
0424006000NRG22250920220292021
|
10/10/2022
|
Sri Boga Boro
|
0424006WL0015458
|
Sri Boga Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573621994
|
|
Sri Boga Boro
|
()
|
|
15
|
Goreswar
|
AS-24-006-017-001/9
()
|
0424006000NRG22250920220292022
|
10/10/2022
|
Arati Boro
|
0424006WL0015458
|
Arati Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573621998
|
|
Arati Boro
|
()
|
|
16
|
Goreswar
|
AS-24-006-017-003/177
()
|
0424006000NRG22250920220292023
|
10/10/2022
|
Sabita Deka
|
0424006WL0015458
|
Sabita Deka
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573622000
|
|
Sabita Deka
|
()
|
|
17
|
Goreswar
|
AS-24-006-017-003/199
()
|
0424006000NRG22250920220292027
|
10/10/2022
|
Rita Deka
|
0424006WL0015458
|
Rita Deka
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573622002
|
|
Rita Deka
|
()
|
|
18
|
Goreswar
|
AS-24-006-017-003/199
()
|
0424006000NRG22250920220292026
|
10/10/2022
|
Subash Deka
|
0424006WL0015458
|
Subash Deka
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573621991
|
|
Subash Deka
|
()
|
|
19
|
Goreswar
|
AS-24-006-017-003/2257
()
|
0424006000NRG22250920220292028
|
10/10/2022
|
Durllab Deka
|
0424006WL0015458
|
Durllab Deka
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573622014
|
|
Durllab Deka
|
()
|
|
20
|
Goreswar
|
AS-24-006-017-004/6
()
|
0424006000NRG22250920220292030
|
10/10/2022
|
Kalpana Daimary
|
0424006WL0015458
|
Kalpana Daimary
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573621993
|
|
Kalpana Daimary
|
()
|
|
21
|
Goreswar
|
AS-24-006-017-004/92
()
|
0424006000NRG22250920220292031
|
10/10/2022
|
Sarmila Boro
|
0424006WL0015458
|
Sarmila Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573622009
|
|
Sarmila Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56448
|
56448
|
|
|
|
|
|
|
|
|
22
|
Goreswar
|
AS-24-006-017-001/1541
()
|
0424006000NRG22250920220292005
|
10/10/2022
|
Joysri Narzary
|
0424006WL0015458
|
Joysri Narzary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573622007
|
|
JOYSRI NARZARY
|
()
|
|
23
|
Goreswar
|
AS-24-006-017-001/2233
()
|
0424006000NRG22250920220292010
|
10/10/2022
|
Dhireswar Baro
|
0424006WL0015458
|
Dhireswar Baro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573622006
|
|
MR DHIRESWAR BORO
|
()
|
|
24
|
Goreswar
|
AS-24-006-017-003/177
()
|
0424006000NRG22250920220292024
|
10/10/2022
|
Kulen Deka
|
0424006WL0015458
|
Kulen Deka
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573622008
|
|
MR KULEN DEKA
|
()
|
|
25
|
Goreswar
|
AS-24-006-017-003/2257
()
|
0424006000NRG22250920220292029
|
10/10/2022
|
Jonaki Deka
|
0424006WL0015458
|
Jonaki Deka
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573622005
|
|
MRS JONAKI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
26
|
Goreswar
|
AS-24-006-017-001/1541
()
|
0424006000NRG22250920220292006
|
10/10/2022
|
Kabin Chandra Boro
|
0424006WL0015458
|
Kabin Chandra Boro
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573622010
|
|
KABIN CHANDRA BORO
|
()
|
|
27
|
Goreswar
|
AS-24-006-017-003/198
()
|
0424006000NRG22250920220292025
|
10/10/2022
|
Maikan Deka
|
0424006WL0015458
|
Maikan Deka
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5573622011
|
|
MAIKAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72576
|
72576
|
|
|
|
|
|
|
|