|
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-24-006-001-004/5608
()
|
0424006000NRG23130520220043395
|
16/05/2022
|
Parimal Bhowmik
|
0424006WL001549
|
Parimal Bhowmik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333831
|
|
ParimalBhowmik
|
()
|
|
2
|
Goreswar
|
AS-24-006-002-003/2170
()
|
0424006000NRG23130520220043396
|
16/05/2022
|
Bina Boro
|
0424006WL001549
|
Bina Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333832
|
|
BinaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-001-003/1157
()
|
0424006000NRG23130520220043380
|
16/05/2022
|
Fulmati Boro
|
0424006WL001549
|
Fulmati Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333861
|
|
FulmatiBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-001-003/1978
()
|
0424006000NRG23130520220043381
|
16/05/2022
|
Thaneswar Boro
|
0424006WL001549
|
Thaneswar Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333855
|
|
ThaneswarBoro
|
()
|
|
5
|
Goreswar
|
AS-24-006-001-003/2128
()
|
0424006000NRG23130520220043382
|
16/05/2022
|
Somati Boro
|
0424006WL001549
|
Somati Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333857
|
|
SomatiBoro
|
()
|
|
6
|
Goreswar
|
AS-24-006-001-003/2143
()
|
0424006000NRG23130520220043387
|
16/05/2022
|
Babul Kalita
|
0424006WL001549
|
Babul Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333856
|
|
BabulKalita
|
()
|
|
7
|
Goreswar
|
AS-24-006-001-003/2155
()
|
0424006000NRG23130520220043389
|
16/05/2022
|
Dhiren Kalita
|
0424006WL001549
|
Dhiren Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333859
|
|
DhirenKalita
|
()
|
|
8
|
Goreswar
|
AS-24-006-002-003/997
()
|
0424006000NRG23130520220043404
|
16/05/2022
|
Jamini Boro
|
0424006WL001549
|
Jamini Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333862
|
|
JaminiBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-002-003/997
()
|
0424006000NRG23130520220043403
|
16/05/2022
|
Upen Boro
|
0424006WL001549
|
Upen Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333860
|
|
UpenBoro
|
()
|
|
10
|
Goreswar
|
AS-24-006-007-004/4565
()
|
0424006000NRG23130520220043409
|
16/05/2022
|
Nilima Kalita
|
0424006WL001549
|
Nilima Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333858
|
|
NilimaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
11
|
Goreswar
|
AS-24-006-001-003/2143
()
|
0424006000NRG23130520220043388
|
16/05/2022
|
Anamika Kalita
|
0424006WL001549
|
Anamika Kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333840
|
|
MRS ANAMIKA DEKA
|
()
|
|
12
|
Goreswar
|
AS-24-006-001-003/4912
()
|
0424006000NRG23130520220043391
|
16/05/2022
|
Madan Kalita
|
0424006WL001549
|
Madan Kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333841
|
|
MR MADAN KALITA
|
()
|
|
13
|
Goreswar
|
AS-24-006-001-004/5605
()
|
0424006000NRG23130520220043394
|
16/05/2022
|
Ankur Majhi
|
0424006WL001549
|
Ankur Majhi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333838
|
|
MR ANKUR MAJHI
|
()
|
|
14
|
Goreswar
|
AS-24-006-001-004/5605
()
|
0424006000NRG23130520220043393
|
16/05/2022
|
Babita Majhi
|
0424006WL001549
|
Babita Majhi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333839
|
|
MISS BABITA MAJHI
|
()
|
|
15
|
Goreswar
|
AS-24-006-002-003/3252
()
|
0424006000NRG23130520220043399
|
16/05/2022
|
Rani Baro
|
0424006WL001549
|
Rani Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333836
|
|
MISS RANI BARO
|
()
|
|
16
|
Goreswar
|
AS-24-006-002-003/3252
()
|
0424006000NRG23130520220043398
|
16/05/2022
|
Sonjay Boro
|
0424006WL001549
|
Sonjay Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333833
|
|
SONJOY BORO
|
()
|
|
17
|
Goreswar
|
AS-24-006-002-003/3253
()
|
0424006000NRG23130520220043400
|
16/05/2022
|
Namal Boro
|
0424006WL001549
|
Namal Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333834
|
|
MR NAMAL BORO
|
()
|
|
18
|
Goreswar
|
AS-24-006-002-003/3360
()
|
0424006000NRG23130520220043402
|
16/05/2022
|
Sabita Boro
|
0424006WL001549
|
Sabita Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333835
|
|
MISS SABITA BORO
|
()
|
|
19
|
Goreswar
|
AS-24-006-002-003/997
()
|
0424006000NRG23130520220043405
|
16/05/2022
|
Mijing Boro
|
0424006WL001549
|
Mijing Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333837
|
|
MR MIJIING BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
20
|
Goreswar
|
AS-24-006-001-003/2128
()
|
0424006000NRG23130520220043383
|
16/05/2022
|
Santi Barhrai
|
0424006WL001549
|
Santi Barhrai
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333842
|
|
SANTI BAROI
|
()
|
|
21
|
Goreswar
|
AS-24-006-001-003/2155
()
|
0424006000NRG23130520220043390
|
16/05/2022
|
Alaka Kalita
|
0424006WL001549
|
Alaka Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333846
|
|
ALAKA KALITA
|
()
|
|
22
|
Goreswar
|
AS-24-006-002-003/2170
()
|
0424006000NRG23130520220043397
|
16/05/2022
|
Pulin Boro
|
0424006WL001549
|
Pulin Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333843
|
|
PULIN BORO
|
()
|
|
23
|
Goreswar
|
AS-24-006-002-003/3360
()
|
0424006000NRG23130520220043401
|
16/05/2022
|
Nimati Baro
|
0424006WL001549
|
Nimati Baro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333847
|
|
NIMATI BARO
|
()
|
|
24
|
Goreswar
|
AS-24-006-007-004/4558
()
|
0424006000NRG23130520220043408
|
16/05/2022
|
Hemen Kalita
|
0424006WL001549
|
Hemen Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333844
|
|
HEMEN KALITA
|
()
|
|
25
|
Goreswar
|
AS-24-006-007-004/4558
()
|
0424006000NRG23130520220043407
|
16/05/2022
|
Pranama Deka Kalita
|
0424006WL001549
|
Pranama Deka Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333845
|
|
PRANAMA DEKA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
26
|
Goreswar
|
AS-24-006-001-003/2136
()
|
0424006000NRG23130520220043384
|
16/05/2022
|
Bharat Kalita
|
0424006WL001549
|
Bharat Kalita
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333849
|
|
BHARAT KALITA
|
()
|
|
27
|
Goreswar
|
AS-24-006-001-003/2137
()
|
0424006000NRG23130520220043385
|
16/05/2022
|
Sobita Kalita
|
0424006WL001549
|
Sobita Kalita
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333848
|
|
SABITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
28
|
Goreswar
|
AS-24-006-001-003/2137
()
|
0424006000NRG23130520220043386
|
16/05/2022
|
Nikumani Kalita
|
0424006WL001549
|
Nikumani Kalita
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333851
|
|
NIKUMANI KALITA
|
()
|
|
29
|
Goreswar
|
AS-24-006-001-003/4912
()
|
0424006000NRG23130520220043392
|
16/05/2022
|
Nirala Kalita
|
0424006WL001549
|
Nirala Kalita
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333850
|
|
NIRALA KALITA
|
()
|
|
30
|
Goreswar
|
AS-24-006-004-003/2025
()
|
0424006000NRG23130520220043406
|
16/05/2022
|
Bharat Rajbongshi
|
0424006WL001549
|
Bharat Rajbongshi
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333852
|
|
BHARAT RAJBONGSHI
|
()
|
|
31
|
Goreswar
|
AS-24-006-007-004/4565
()
|
0424006000NRG23130520220043410
|
16/05/2022
|
Akalu Kalita
|
0424006WL001549
|
Akalu Kalita
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333853
|
|
AKALU KALITA
|
()
|
|
32
|
Goreswar
|
AS-24-006-007-004/4565
()
|
0424006000NRG23130520220043411
|
16/05/2022
|
Pranab Kalita
|
0424006WL001549
|
Pranab Kalita
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671333854
|
|
PRANAB KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|