|
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-24-006-018-001/3338
()
|
0424006000NRG23110520220036834
|
11/05/2022
|
Nirala Basumatary
|
0424006WL001396
|
Nirala Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773127
|
|
NiralaBasumatary
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-004/500
()
|
0424006000NRG23110520220036859
|
11/05/2022
|
Purnima Boro
|
0424006WL001396
|
Purnima Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773130
|
|
PurnimaBoro
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-006/3039
()
|
0424006000NRG23110520220036862
|
11/05/2022
|
Chandan Basumatary
|
0424006WL001396
|
Chandan Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773129
|
|
ChandanBasumatary
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-006/3039
()
|
0424006000NRG23110520220036863
|
11/05/2022
|
Sangita Basumatary
|
0424006WL001396
|
Sangita Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773128
|
|
SangitaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-018-002/1196
()
|
0424006000NRG23110520220036835
|
11/05/2022
|
Binod Oli
|
0424006WL001396
|
Binod Oli
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773105
|
|
BinodOli
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-002/1198
()
|
0424006000NRG23110520220036837
|
11/05/2022
|
Rekha Oli
|
0424006WL001396
|
Rekha Oli
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773111
|
|
RekhaOli
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-002/433
()
|
0424006000NRG23110520220036838
|
11/05/2022
|
Nirmala Boro
|
0424006WL001396
|
Nirmala Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773110
|
|
NirmalaBoro
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-004/1210
()
|
0424006000NRG23110520220036846
|
11/05/2022
|
Urmila Kharel
|
0424006WL001396
|
Urmila Kharel
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773106
|
|
UrmilaKharel
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-004/1213
()
|
0424006000NRG23110520220036847
|
11/05/2022
|
Malika Deka
|
0424006WL001396
|
Malika Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773109
|
|
MalikaDeka
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-004/149
()
|
0424006000NRG23110520220036848
|
11/05/2022
|
Madhab Ghimire
|
0424006WL001396
|
Madhab Ghimire
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773107
|
|
MadhabGhimire
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-004/2034
()
|
0424006000NRG23110520220036852
|
11/05/2022
|
Mandira Kharel
|
0424006WL001396
|
Mandira Kharel
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773103
|
|
MandiraKharel
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-004/2035
()
|
0424006000NRG23110520220036853
|
11/05/2022
|
Mohan Kharel
|
0424006WL001396
|
Mohan Kharel
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773104
|
|
MohanKharel
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-004/2035
()
|
0424006000NRG23110520220036854
|
11/05/2022
|
Sarada Devi
|
0424006WL001396
|
Sarada Devi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773102
|
|
SaradaDevi
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-004/2083
()
|
0424006000NRG23110520220036855
|
11/05/2022
|
Naromaya Thopolia
|
0424006WL001396
|
Naromaya Thopolia
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773100
|
|
NaromayaThopolia
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-004/3257
()
|
0424006000NRG23110520220036856
|
11/05/2022
|
Maina Bharali
|
0424006WL001396
|
Maina Bharali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773101
|
|
MainaBharali
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-004/4206
()
|
0424006000NRG23110520220036857
|
11/05/2022
|
Sonjila Basumatary
|
0424006WL001396
|
Sonjila Basumatary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773112
|
|
SonjilaBasumatary
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-006/2264
()
|
0424006000NRG23110520220036861
|
11/05/2022
|
Dinesh Bazbaruah
|
0424006WL001396
|
Dinesh Bazbaruah
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773099
|
|
DineshBazbaruah
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-009/1960
()
|
0424006000NRG23110520220036865
|
11/05/2022
|
Bijuli Boro
|
0424006WL001396
|
Bijuli Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773108
|
|
BijuliBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
19
|
Goreswar
|
AS-24-006-018-002/1198
()
|
0424006000NRG23110520220036836
|
11/05/2022
|
Hemanta Oli
|
0424006WL001396
|
Hemanta Oli
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773119
|
|
MR HEMANTA OLI
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-002/434
()
|
0424006000NRG23110520220036839
|
11/05/2022
|
Anjali Boro
|
0424006WL001396
|
Anjali Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773118
|
|
MRS ANJALI BORO
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-002/434
()
|
0424006000NRG23110520220036840
|
11/05/2022
|
Debo Ram Boro
|
0424006WL001396
|
Debo Ram Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773123
|
|
MR DEBA RAM BORO
|
()
|
|
22
|
Goreswar
|
AS-24-006-018-002/435
()
|
0424006000NRG23110520220036841
|
11/05/2022
|
Sanju Boro
|
0424006WL001396
|
Sanju Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773115
|
|
MRS SANJU BORO
|
()
|
|
23
|
Goreswar
|
AS-24-006-018-002/435
()
|
0424006000NRG23110520220036842
|
11/05/2022
|
Sunanda Boro
|
0424006WL001396
|
Sunanda Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773124
|
|
MR SUNANDA BORO
|
()
|
|
24
|
Goreswar
|
AS-24-006-018-002/4466
()
|
0424006000NRG23110520220036843
|
11/05/2022
|
Sarala Boro
|
0424006WL001396
|
Sarala Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773121
|
|
MRS SARALA BARO
|
()
|
|
25
|
Goreswar
|
AS-24-006-018-002/4932
()
|
0424006000NRG23110520220036844
|
11/05/2022
|
Balen Baro
|
0424006WL001396
|
Balen Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773117
|
|
MR BOLEN BORO
|
()
|
|
26
|
Goreswar
|
AS-24-006-018-004/149
()
|
0424006000NRG23110520220036849
|
11/05/2022
|
Gitika Devi
|
0424006WL001396
|
Gitika Devi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773120
|
|
MRS GITIKA DEVI
|
()
|
|
27
|
Goreswar
|
AS-24-006-018-004/2034
()
|
0424006000NRG23110520220036851
|
11/05/2022
|
Kedar Kharel
|
0424006WL001396
|
Kedar Kharel
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773114
|
|
MR KEDAR KHAREL
|
()
|
|
28
|
Goreswar
|
AS-24-006-018-004/500
()
|
0424006000NRG23110520220036858
|
11/05/2022
|
Rubin Boro
|
0424006WL001396
|
Rubin Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773116
|
|
RUBIN BORO
|
()
|
|
29
|
Goreswar
|
AS-24-006-018-004/846
()
|
0424006000NRG23110520220036860
|
11/05/2022
|
Bharat Khorel
|
0424006WL001396
|
Bharat Khorel
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773113
|
|
MR BHARAT KHAREL
|
()
|
|
30
|
Goreswar
|
AS-24-006-018-009/1960
()
|
0424006000NRG23110520220036864
|
11/05/2022
|
Jugeswar Daimary
|
0424006WL001396
|
Jugeswar Daimary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773122
|
|
MR JUGESWAR DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
31
|
Goreswar
|
AS-24-006-018-004/1077
()
|
0424006000NRG23110520220036845
|
11/05/2022
|
Seeta Kharee
|
0424006WL001396
|
Seeta Kharee
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773126
|
|
SITA KHAREL
|
()
|
|
32
|
Goreswar
|
AS-24-006-018-004/1581
()
|
0424006000NRG23110520220036850
|
11/05/2022
|
Gayatri Kharel
|
0424006WL001396
|
Gayatri Kharel
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267773125
|
|
GAYATRI KHAREL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|