|
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-24-006-018-003/2181
()
|
0424006000NRG23170520220044626
|
17/05/2022
|
Simang Daimari
|
0424006WL001589
|
Simang Daimari
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670787685
|
|
SimangDaimari
|
()
|
|
2
|
Goreswar
|
AS-24-006-019-001/1543
()
|
0424006000NRG23170520220044637
|
17/05/2022
|
Manomaya Pradhan
|
0424006WL001589
|
Manomaya Pradhan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670787686
|
|
ManomayaPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-018-003/1010
()
|
0424006000NRG23170520220044619
|
17/05/2022
|
Sunita Daimary
|
0424006WL001589
|
Sunita Daimary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242062
|
|
SunitaDaimary
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-003/1553
()
|
0424006000NRG23170520220044621
|
17/05/2022
|
Sri Gautam Boro
|
0424006WL001589
|
Sri Gautam Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242053
|
|
SriGautamBoro
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-003/1553
()
|
0424006000NRG23170520220044620
|
17/05/2022
|
Swrjila Boro
|
0424006WL001589
|
Swrjila Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242058
|
|
SwrjilaBoro
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-003/1860
()
|
0424006000NRG23170520220044622
|
17/05/2022
|
Dharmeswar Kumar
|
0424006WL001589
|
Dharmeswar Kumar
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242070
|
|
DharmeswarKumar
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-003/1860
()
|
0424006000NRG23170520220044623
|
17/05/2022
|
Manika Kumar
|
0424006WL001589
|
Manika Kumar
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242056
|
|
ManikaKumar
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-003/2189
()
|
0424006000NRG23170520220044627
|
17/05/2022
|
Kati Ram Daimary
|
0424006WL001589
|
Kati Ram Daimary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242064
|
|
KatiRamDaimary
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-003/2310
()
|
0424006000NRG23170520220044629
|
17/05/2022
|
Bina Daimary
|
0424006WL001589
|
Bina Daimary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242057
|
|
BinaDaimary
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-003/4231
()
|
0424006000NRG23170520220044630
|
17/05/2022
|
Durga Swargiyari
|
0424006WL001589
|
Durga Swargiyari
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242063
|
|
DurgaSwargiyari
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-003/4675
()
|
0424006000NRG23170520220044632
|
17/05/2022
|
Rahila Boro
|
0424006WL001589
|
Rahila Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242059
|
|
RahilaBoro
|
()
|
|
12
|
Goreswar
|
AS-24-006-019-001/2015
()
|
0424006000NRG23170520220044640
|
17/05/2022
|
Phanindra Upadhyay
|
0424006WL001589
|
Phanindra Upadhyay
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242071
|
|
PhanindraUpadhyay
|
()
|
|
13
|
Goreswar
|
AS-24-006-019-001/2311
()
|
0424006000NRG23170520220044643
|
17/05/2022
|
Tek Br. Chetry
|
0424006WL001589
|
Tek Br. Chetry
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242069
|
|
TekBr.Chetry
|
()
|
|
14
|
Goreswar
|
AS-24-006-019-001/2312
()
|
0424006000NRG23170520220044645
|
17/05/2022
|
Parsuram Upadhaya
|
0424006WL001589
|
Parsuram Upadhaya
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242055
|
|
ParsuramUpadhaya
|
()
|
|
15
|
Goreswar
|
AS-24-006-019-001/2315
()
|
0424006000NRG23170520220044647
|
17/05/2022
|
Durga Devi
|
0424006WL001589
|
Durga Devi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242067
|
|
DurgaDevi
|
()
|
|
16
|
Goreswar
|
AS-24-006-019-001/3589
()
|
0424006000NRG23170520220044650
|
17/05/2022
|
Rita Chitry
|
0424006WL001589
|
Rita Chitry
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242066
|
|
RitaChitry
|
()
|
|
17
|
Goreswar
|
AS-24-006-019-001/3917
()
|
0424006000NRG23170520220044651
|
17/05/2022
|
Manomaya Upadhyay
|
0424006WL001589
|
Manomaya Upadhyay
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242072
|
|
ManomayaUpadhyay
|
()
|
|
18
|
Goreswar
|
AS-24-006-019-001/3917
()
|
0424006000NRG23170520220044652
|
17/05/2022
|
Ram Upadhyay
|
0424006WL001589
|
Ram Upadhyay
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242073
|
|
RamUpadhyay
|
()
|
|
19
|
Goreswar
|
AS-24-006-019-001/8741
()
|
0424006000NRG23170520220044653
|
17/05/2022
|
Dhaneswr Deka
|
0424006WL001589
|
Dhaneswr Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242065
|
|
DhaneswrDeka
|
()
|
|
20
|
Goreswar
|
AS-24-006-019-001/8741
()
|
0424006000NRG23170520220044654
|
17/05/2022
|
Lalita Deka
|
0424006WL001589
|
Lalita Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242054
|
|
LalitaDeka
|
()
|
|
21
|
Goreswar
|
AS-24-006-019-001/8742
()
|
0424006000NRG23170520220044656
|
17/05/2022
|
Gobinda Pradhan
|
0424006WL001589
|
Gobinda Pradhan
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242068
|
|
GobindaPradhan
|
()
|
|
22
|
Goreswar
|
AS-24-006-019-001/8745
()
|
0424006000NRG23170520220044657
|
17/05/2022
|
Dil Br Pradhan
|
0424006WL001589
|
Dil Br Pradhan
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242061
|
|
DilBrPradhan
|
()
|
|
23
|
Goreswar
|
AS-24-006-019-001/8745
()
|
0424006000NRG23170520220044658
|
17/05/2022
|
Rupa Pradhan
|
0424006WL001589
|
Rupa Pradhan
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242060
|
|
RupaPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
24
|
Goreswar
|
AS-24-006-018-003/1860
()
|
0424006000NRG23170520220044624
|
17/05/2022
|
Kabita Kumar
|
0424006WL001589
|
Kabita Kumar
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670787677
|
|
MISS KABITA KUMAR
|
()
|
|
25
|
Goreswar
|
AS-24-006-018-003/2189
()
|
0424006000NRG23170520220044628
|
17/05/2022
|
Raimali Daimary
|
0424006WL001589
|
Raimali Daimary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670787675
|
|
MRS RHAIMALI DAIMARI
|
()
|
|
26
|
Goreswar
|
AS-24-006-018-003/4231
()
|
0424006000NRG23170520220044631
|
17/05/2022
|
Bimola Brahma
|
0424006WL001589
|
Bimola Brahma
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670787676
|
|
MRS BIMALA BRAHMA
|
()
|
|
27
|
Goreswar
|
AS-24-006-018-003/4800
()
|
0424006000NRG23170520220044633
|
17/05/2022
|
Hemnata Das
|
0424006WL001589
|
Hemnata Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670787671
|
|
MR HEMANTA DAS
|
()
|
|
28
|
Goreswar
|
AS-24-006-018-003/4800
()
|
0424006000NRG23170520220044634
|
17/05/2022
|
Pranita Das
|
0424006WL001589
|
Pranita Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242074
|
|
MRS PRANITA DAS WOHEMANTA DAS
|
()
|
|
29
|
Goreswar
|
AS-24-006-018-003/4801
()
|
0424006000NRG23170520220044635
|
17/05/2022
|
Jitumani DAs
|
0424006WL001589
|
Jitumani DAs
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670787674
|
|
MR JITUMANI DAS
|
()
|
|
30
|
Goreswar
|
AS-24-006-019-001/1190
()
|
0424006000NRG23170520220044636
|
17/05/2022
|
Gomamaya Chetry
|
0424006WL001589
|
Gomamaya Chetry
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670787681
|
|
MRS GOMAMAYA CHETRI
|
()
|
|
31
|
Goreswar
|
AS-24-006-019-001/2015
()
|
0424006000NRG23170520220044639
|
17/05/2022
|
Krishna Bhandary
|
0424006WL001589
|
Krishna Bhandary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670787682
|
|
SHRI KRISHNA BHANDARI
|
()
|
|
32
|
Goreswar
|
AS-24-006-019-001/2015
()
|
0424006000NRG23170520220044638
|
17/05/2022
|
Tika Maya Upadhyay
|
0424006WL001589
|
Tika Maya Upadhyay
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670787672
|
|
MRS TIKAMAYA UPADHYAY
|
()
|
|
33
|
Goreswar
|
AS-24-006-019-001/2019
()
|
0424006000NRG23170520220044641
|
17/05/2022
|
Rama Magar
|
0424006WL001589
|
Rama Magar
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670787683
|
|
MRS RAMA MAGAR
|
()
|
|
34
|
Goreswar
|
AS-24-006-019-001/2311
()
|
0424006000NRG23170520220044642
|
17/05/2022
|
Sabitri Chetry
|
0424006WL001589
|
Sabitri Chetry
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670787673
|
|
MRS SABITRI CHETRY
|
()
|
|
35
|
Goreswar
|
AS-24-006-019-001/2312
()
|
0424006000NRG23170520220044644
|
17/05/2022
|
Netra Upadhay
|
0424006WL001589
|
Netra Upadhay
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670787680
|
|
MR NETRA UPADHYAY
|
()
|
|
36
|
Goreswar
|
AS-24-006-019-001/2315
()
|
0424006000NRG23170520220044646
|
17/05/2022
|
Parsu Ram Bhandary
|
0424006WL001589
|
Parsu Ram Bhandary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242075
|
|
MR PARSU RAM BHANDARY
|
()
|
|
37
|
Goreswar
|
AS-24-006-019-001/2829
()
|
0424006000NRG23170520220044648
|
17/05/2022
|
Bal Bahadur Magar
|
0424006WL001589
|
Bal Bahadur Magar
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670242076
|
|
MR BALBAHADUR MAGAR
|
()
|
|
38
|
Goreswar
|
AS-24-006-019-001/3589
()
|
0424006000NRG23170520220044649
|
17/05/2022
|
Lok Bahadur Chitry
|
0424006WL001589
|
Lok Bahadur Chitry
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670787679
|
|
MR LOK BAHADUR CHITRY
|
()
|
|
39
|
Goreswar
|
AS-24-006-019-001/8742
()
|
0424006000NRG23170520220044655
|
17/05/2022
|
Pramila Pradhan
|
0424006WL001589
|
Pramila Pradhan
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670787678
|
|
MRS PRAMILA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
40
|
Goreswar
|
AS-24-006-018-003/2181
()
|
0424006000NRG23170520220044625
|
17/05/2022
|
Niru Daimary
|
0424006WL001589
|
Niru Daimary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670787684
|
|
NIRU DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|