|
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-24-006-017-007/1236
()
|
0424006000NRG23140620220074665
|
14/06/2022
|
Rita Boro
|
0424006WL002934
|
Rita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043177
|
|
RitaBoro
|
()
|
|
2
|
Goreswar
|
AS-24-006-017-007/1951
()
|
0424006000NRG23140620220074670
|
14/06/2022
|
Rupa Boro
|
0424006WL002934
|
Rupa Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043178
|
|
RupaBoro
|
()
|
|
3
|
Goreswar
|
AS-24-006-017-007/286
()
|
0424006000NRG23140620220074679
|
14/06/2022
|
Mithigarani Boro
|
0424006WL002934
|
Mithigarani Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043175
|
|
MithigaraniBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-017-007/557
()
|
0424006000NRG23140620220074693
|
14/06/2022
|
Nabami Boro
|
0424006WL002934
|
Nabami Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043174
|
|
NabamiBoro
|
()
|
|
5
|
Goreswar
|
AS-24-006-017-007/560
()
|
0424006000NRG23140620220074694
|
14/06/2022
|
Pratima Boro
|
0424006WL002934
|
Pratima Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043176
|
|
PratimaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-017-007/1078
()
|
0424006000NRG23140620220074664
|
14/06/2022
|
Mina Boro
|
0424006WL002934
|
Mina Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043183
|
|
MinaBoro
|
()
|
|
7
|
Goreswar
|
AS-24-006-017-007/1247
()
|
0424006000NRG23140620220074667
|
14/06/2022
|
Pramila Baro
|
0424006WL002934
|
Pramila Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043186
|
|
PramilaBaro
|
()
|
|
8
|
Goreswar
|
AS-24-006-017-007/125
()
|
0424006000NRG23140620220074668
|
14/06/2022
|
Khadu ram Rabha
|
0424006WL002934
|
Khadu ram Rabha
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043180
|
|
KhaduramRabha
|
()
|
|
9
|
Goreswar
|
AS-24-006-017-007/1956
()
|
0424006000NRG23140620220074671
|
14/06/2022
|
Anita Boro
|
0424006WL002934
|
Anita Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043184
|
|
AnitaBoro
|
()
|
|
10
|
Goreswar
|
AS-24-006-017-007/1998
()
|
0424006000NRG23140620220074672
|
14/06/2022
|
Bishnu Rabha
|
0424006WL002934
|
Bishnu Rabha
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043185
|
|
BishnuRabha
|
()
|
|
11
|
Goreswar
|
AS-24-006-017-007/2254
()
|
0424006000NRG23140620220074678
|
14/06/2022
|
Malati Boro
|
0424006WL002934
|
Malati Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043155
|
|
MalatiBoro
|
()
|
|
12
|
Goreswar
|
AS-24-006-017-007/290
()
|
0424006000NRG23140620220074682
|
14/06/2022
|
Dharmendra Baro
|
0424006WL002934
|
Dharmendra Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043158
|
|
DharmendraBaro
|
()
|
|
13
|
Goreswar
|
AS-24-006-017-007/3820
()
|
0424006000NRG23140620220074683
|
14/06/2022
|
Nabale Boro
|
0424006WL002934
|
Nabale Boro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043187
|
|
NabaleBoro
|
()
|
|
14
|
Goreswar
|
AS-24-006-017-007/4927
()
|
0424006000NRG23140620220074685
|
14/06/2022
|
Anjali Rabha
|
0424006WL002934
|
Anjali Rabha
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043181
|
|
AnjaliRabha
|
()
|
|
15
|
Goreswar
|
AS-24-006-017-007/493
()
|
0424006000NRG23140620220074689
|
14/06/2022
|
Jiten Baro
|
0424006WL002934
|
Jiten Baro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043157
|
|
JitenBaro
|
()
|
|
16
|
Goreswar
|
AS-24-006-017-007/493
()
|
0424006000NRG23140620220074688
|
14/06/2022
|
Sombary Baro
|
0424006WL002934
|
Sombary Baro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043182
|
|
SombaryBaro
|
()
|
|
17
|
Goreswar
|
AS-24-006-017-007/499
()
|
0424006000NRG23140620220074690
|
14/06/2022
|
Kandri Boro
|
0424006WL002934
|
Kandri Boro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043154
|
|
KandriBoro
|
()
|
|
18
|
Goreswar
|
AS-24-006-017-007/556
()
|
0424006000NRG23140620220074692
|
14/06/2022
|
Praneswari Boro
|
0424006WL002934
|
Praneswari Boro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043156
|
|
PraneswariBoro
|
()
|
|
19
|
Goreswar
|
AS-24-006-017-007/6717
()
|
0424006000NRG23140620220074696
|
14/06/2022
|
Kandarpa Rabha
|
0424006WL002934
|
Kandarpa Rabha
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043179
|
|
KandarpaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
20
|
Goreswar
|
AS-24-006-017-007/1242
()
|
0424006000NRG23140620220074666
|
14/06/2022
|
Malen Boro
|
0424006WL002934
|
Malen Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043170
|
|
MR MALEN BARO
|
()
|
|
21
|
Goreswar
|
AS-24-006-017-007/125
()
|
0424006000NRG23140620220074669
|
14/06/2022
|
Jiten Rabha
|
0424006WL002934
|
Jiten Rabha
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043165
|
|
MR JITEN RABHA
|
()
|
|
22
|
Goreswar
|
AS-24-006-017-007/2202
()
|
0424006000NRG23140620220074673
|
14/06/2022
|
Kiran Rabha
|
0424006WL002934
|
Kiran Rabha
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043168
|
|
MRS KIRAN RABHA
|
()
|
|
23
|
Goreswar
|
AS-24-006-017-007/2202
()
|
0424006000NRG23140620220074674
|
14/06/2022
|
Pradip Rabha
|
0424006WL002934
|
Pradip Rabha
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043166
|
|
MR PRADIP RABHA
|
()
|
|
24
|
Goreswar
|
AS-24-006-017-007/2205
()
|
0424006000NRG23140620220074675
|
14/06/2022
|
Hareswar Rabha
|
0424006WL002934
|
Hareswar Rabha
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043162
|
|
HARESWAR RABHA
|
()
|
|
25
|
Goreswar
|
AS-24-006-017-007/2205
()
|
0424006000NRG23140620220074676
|
14/06/2022
|
Himani Rabha
|
0424006WL002934
|
Himani Rabha
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043164
|
|
MRS HIMANI RABHA
|
()
|
|
26
|
Goreswar
|
AS-24-006-017-007/2251
()
|
0424006000NRG23140620220074677
|
14/06/2022
|
Bimala Boro
|
0424006WL002934
|
Bimala Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043171
|
|
MRS BIMALA BORO
|
()
|
|
27
|
Goreswar
|
AS-24-006-017-007/286
()
|
0424006000NRG23140620220074680
|
14/06/2022
|
Ghanakanta Boro
|
0424006WL002934
|
Ghanakanta Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043159
|
|
MR GHANA KANTA BORO
|
()
|
|
28
|
Goreswar
|
AS-24-006-017-007/290
()
|
0424006000NRG23140620220074681
|
14/06/2022
|
Makani Baro
|
0424006WL002934
|
Makani Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043163
|
|
MRS MAKANI BARO
|
()
|
|
29
|
Goreswar
|
AS-24-006-017-007/4927
()
|
0424006000NRG23140620220074687
|
14/06/2022
|
Kalpana Rabha
|
0424006WL002934
|
Kalpana Rabha
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043172
|
|
MRS KALPANA RABHA
|
()
|
|
30
|
Goreswar
|
AS-24-006-017-007/4927
()
|
0424006000NRG23140620220074686
|
14/06/2022
|
Ratan Rabha
|
0424006WL002934
|
Ratan Rabha
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043160
|
|
RATAN RABHA
|
()
|
|
31
|
Goreswar
|
AS-24-006-017-007/554
()
|
0424006000NRG23140620220074691
|
14/06/2022
|
Mijing Boro
|
0424006WL002934
|
Mijing Boro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043167
|
|
MR MIJING BORO
|
()
|
|
32
|
Goreswar
|
AS-24-006-017-007/6716
()
|
0424006000NRG23140620220074695
|
14/06/2022
|
Purnima Rabha
|
0424006WL002934
|
Purnima Rabha
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043169
|
|
MRS PURNIMA RABHA
|
()
|
|
33
|
Goreswar
|
AS-24-006-017-007/6717
()
|
0424006000NRG23140620220074697
|
14/06/2022
|
Ruhuni Rabha
|
0424006WL002934
|
Ruhuni Rabha
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043161
|
|
RUHUNI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
34
|
Goreswar
|
AS-24-006-017-007/4927
()
|
0424006000NRG23140620220074684
|
14/06/2022
|
Kalicharan Rabha
|
0424006WL002934
|
Kalicharan Rabha
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043173
|
|
KALICHARAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40991
|
40991
|
|
|
|
|
|
|
|