|
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-24-006-010-003/52
()
|
0424006000NRG23130520220043605
|
16/05/2022
|
Runumi Kalita
|
0424006WL001553
|
Runumi Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670725736
|
|
RunumiKalita
|
()
|
|
2
|
Goreswar
|
AS-24-006-010-003/61
()
|
0424006000NRG23130520220043609
|
16/05/2022
|
Dipjyoti Kalita
|
0424006WL001553
|
Dipjyoti Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670725738
|
|
DipjyotiKalita
|
()
|
|
3
|
Goreswar
|
AS-24-006-012-002/1532
()
|
0424006000NRG23130520220043615
|
16/05/2022
|
Trishna Kalita
|
0424006WL001553
|
Trishna Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670725737
|
|
TrishnaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-010-003/402
()
|
0424006000NRG23130520220043597
|
16/05/2022
|
Malati Kalita
|
0424006WL001553
|
Malati Kalita
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670725731
|
|
MalatiKalita
|
()
|
|
5
|
Goreswar
|
AS-24-006-010-003/409
()
|
0424006000NRG23130520220043598
|
16/05/2022
|
Ritamani Kalita
|
0424006WL001553
|
Ritamani Kalita
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670725742
|
|
RitamaniKalita
|
()
|
|
6
|
Goreswar
|
AS-24-006-010-003/45
()
|
0424006000NRG23130520220043601
|
16/05/2022
|
Bhabani Kalita
|
0424006WL001553
|
Bhabani Kalita
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670725727
|
|
BhabaniKalita
|
()
|
|
7
|
Goreswar
|
AS-24-006-010-003/45
()
|
0424006000NRG23130520220043600
|
16/05/2022
|
Lohit Kalita
|
0424006WL001553
|
Lohit Kalita
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670725728
|
|
LohitKalita
|
()
|
|
8
|
Goreswar
|
AS-24-006-010-003/48
()
|
0424006000NRG23130520220043602
|
16/05/2022
|
Bhupen Kalita
|
0424006WL001553
|
Bhupen Kalita
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670725729
|
|
BhupenKalita
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-003/52
()
|
0424006000NRG23130520220043604
|
16/05/2022
|
Sri Nagen Kalita
|
0424006WL001553
|
Sri Nagen Kalita
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670725730
|
|
SriNagenKalita
|
()
|
|
10
|
Goreswar
|
AS-24-006-010-003/52
()
|
0424006000NRG23130520220043606
|
16/05/2022
|
Topan Kalita
|
0424006WL001553
|
Topan Kalita
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670725732
|
|
TopanKalita
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-003/53
()
|
0424006000NRG23130520220043607
|
16/05/2022
|
Keshab Kalita
|
0424006WL001553
|
Keshab Kalita
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670725743
|
|
KeshabKalita
|
()
|
|
12
|
Goreswar
|
AS-24-006-010-003/65
()
|
0424006000NRG23130520220043611
|
16/05/2022
|
Syeda Rukia Ahmed YesNo
|
0424006WL001553
|
Syeda Rukia Ahmed YesNo
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670725744
|
|
SyedaRukiaAhmedYesNo
|
()
|
|
13
|
Goreswar
|
AS-24-006-010-003/65
()
|
0424006000NRG23130520220043610
|
16/05/2022
|
SyRuhul Islam
|
0424006WL001553
|
SyRuhul Islam
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670725745
|
|
SyRuhulIslam
|
()
|
|
14
|
Goreswar
|
AS-24-006-012-002/1461
()
|
0424006000NRG23130520220043612
|
16/05/2022
|
Dharmeswar Kalita
|
0424006WL001553
|
Dharmeswar Kalita
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670725741
|
|
DharmeswarKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
15
|
Goreswar
|
AS-24-006-010-003/4393
()
|
0424006000NRG23130520220043599
|
16/05/2022
|
Sarada Saharia
|
0424006WL001553
|
Sarada Saharia
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670725733
|
|
MRS SARADA SAHARIA
|
()
|
|
16
|
Goreswar
|
AS-24-006-010-003/48
()
|
0424006000NRG23130520220043603
|
16/05/2022
|
Jamuna Kalita
|
0424006WL001553
|
Jamuna Kalita
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670725734
|
|
MS JAMUNA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
17
|
Goreswar
|
AS-24-006-010-003/53
()
|
0424006000NRG23130520220043608
|
16/05/2022
|
Sadhana Kalita
|
0424006WL001553
|
Sadhana Kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670725735
|
|
MS SADHANA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
Goreswar
|
AS-24-006-012-002/1532
()
|
0424006000NRG23130520220043614
|
16/05/2022
|
Maneswar Kalita
|
0424006WL001553
|
Maneswar Kalita
|
00462
|
UCBA0000709
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670725740
|
|
MANESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
Goreswar
|
AS-24-006-012-002/1461
()
|
0424006000NRG23130520220043613
|
16/05/2022
|
Dipali Kalita
|
0424006WL001553
|
Dipali Kalita
|
00462
|
UCBA0000736
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670725739
|
|
DIPALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|