|
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-24-006-014-003/770
()
|
0424006000NRG23130520220043040
|
19/05/2022
|
Palani Arja
|
0424006WL001542
|
Palani Arja
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039853
|
|
PalaniArja
|
()
|
|
2
|
Goreswar
|
AS-24-006-014-005/1056
()
|
0424006000NRG23130520220043043
|
19/05/2022
|
Sankar Debnath
|
0424006WL001542
|
Sankar Debnath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039851
|
|
SankarDebnath
|
()
|
|
3
|
Goreswar
|
AS-24-006-014-005/1251
()
|
0424006000NRG23130520220043044
|
19/05/2022
|
Minu Debnath
|
0424006WL001542
|
Minu Debnath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039857
|
|
MinuDebnath
|
()
|
|
4
|
Goreswar
|
AS-24-006-014-005/1251
()
|
0424006000NRG23130520220043045
|
19/05/2022
|
Smt Champa Devi
|
0424006WL001542
|
Smt Champa Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039856
|
|
SmtChampaDevi
|
()
|
|
5
|
Goreswar
|
AS-24-006-014-005/1893
()
|
0424006000NRG23130520220043047
|
19/05/2022
|
Mira Devi
|
0424006WL001542
|
Mira Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039855
|
|
MiraDevi
|
()
|
|
6
|
Goreswar
|
AS-24-006-014-005/1893
()
|
0424006000NRG23130520220043046
|
19/05/2022
|
Sadhan Deb Nath
|
0424006WL001542
|
Sadhan Deb Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039854
|
|
SadhanDebNath
|
()
|
|
7
|
Goreswar
|
AS-24-006-014-005/2010
()
|
0424006000NRG23130520220043048
|
19/05/2022
|
Adhir Debnath
|
0424006WL001542
|
Adhir Debnath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039852
|
|
AdhirDebnath
|
()
|
|
8
|
Goreswar
|
AS-24-006-014-005/2010
()
|
0424006000NRG23130520220043049
|
19/05/2022
|
Kalpana Devi
|
0424006WL001542
|
Kalpana Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039850
|
|
KalpanaDevi
|
()
|
|
9
|
Goreswar
|
AS-24-006-014-005/2610
()
|
0424006000NRG23130520220043050
|
19/05/2022
|
Karuna Devnath
|
0424006WL001542
|
Karuna Devnath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039849
|
|
KarunaDevnath
|
()
|
|
10
|
Goreswar
|
AS-24-006-014-007/1316
()
|
0424006000NRG23130520220043052
|
19/05/2022
|
Harendra Deka
|
0424006WL001542
|
Harendra Deka
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039848
|
|
HarendraDeka
|
()
|
|
11
|
Goreswar
|
AS-24-006-014-007/1316
()
|
0424006000NRG23130520220043053
|
19/05/2022
|
Malabika Deka
|
0424006WL001542
|
Malabika Deka
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039847
|
|
MalabikaDeka
|
()
|
|
12
|
Goreswar
|
AS-24-006-014-007/2117
()
|
0424006000NRG23130520220043061
|
19/05/2022
|
Patuli Nath
|
0424006WL001542
|
Patuli Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039846
|
|
PatuliNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
13
|
Goreswar
|
AS-24-006-014-003/770
()
|
0424006000NRG23130520220043038
|
19/05/2022
|
Adari Arja
|
0424006WL001542
|
Adari Arja
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039863
|
|
AdariArja
|
()
|
|
14
|
Goreswar
|
AS-24-006-014-005/1012
()
|
0424006000NRG23130520220043041
|
19/05/2022
|
Anima Devi
|
0424006WL001542
|
Anima Devi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039871
|
|
AnimaDevi
|
()
|
|
15
|
Goreswar
|
AS-24-006-014-007/1170
()
|
0424006000NRG23130520220043051
|
19/05/2022
|
Kumud Deka
|
0424006WL001542
|
Kumud Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039859
|
|
KumudDeka
|
()
|
|
16
|
Goreswar
|
AS-24-006-014-007/1316
()
|
0424006000NRG23130520220043055
|
19/05/2022
|
Mousumi Deka
|
0424006WL001542
|
Mousumi Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039864
|
|
MousumiDeka
|
()
|
|
17
|
Goreswar
|
AS-24-006-014-007/1742
()
|
0424006000NRG23130520220043057
|
19/05/2022
|
Champa Baro
|
0424006WL001542
|
Champa Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039858
|
|
ChampaBaro
|
()
|
|
18
|
Goreswar
|
AS-24-006-014-007/1742
()
|
0424006000NRG23130520220043056
|
19/05/2022
|
Lahit Boro
|
0424006WL001542
|
Lahit Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039865
|
|
LahitBoro
|
()
|
|
19
|
Goreswar
|
AS-24-006-014-007/1801
()
|
0424006000NRG23130520220043058
|
19/05/2022
|
Dhrabjyati Deka
|
0424006WL001542
|
Dhrabjyati Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039867
|
|
DhrabjyatiDeka
|
()
|
|
20
|
Goreswar
|
AS-24-006-014-007/1814
()
|
0424006000NRG23130520220043059
|
19/05/2022
|
Bula Ram Boro
|
0424006WL001542
|
Bula Ram Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039860
|
|
BulaRamBoro
|
()
|
|
21
|
Goreswar
|
AS-24-006-014-007/2117
()
|
0424006000NRG23130520220043060
|
19/05/2022
|
Giresh Nath
|
0424006WL001542
|
Giresh Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039833
|
|
GireshNath
|
()
|
|
22
|
Goreswar
|
AS-24-006-014-007/2118
()
|
0424006000NRG23130520220043064
|
19/05/2022
|
Balika Nath
|
0424006WL001542
|
Balika Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039869
|
|
BalikaNath
|
()
|
|
23
|
Goreswar
|
AS-24-006-014-007/2118
()
|
0424006000NRG23130520220043062
|
19/05/2022
|
Mokut Nath
|
0424006WL001542
|
Mokut Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039870
|
|
MokutNath
|
()
|
|
24
|
Goreswar
|
AS-24-006-014-007/2138
()
|
0424006000NRG23130520220043065
|
19/05/2022
|
Anil Nath
|
0424006WL001542
|
Anil Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039868
|
|
AnilNath
|
()
|
|
25
|
Goreswar
|
AS-24-006-014-007/2222
()
|
0424006000NRG23130520220043069
|
19/05/2022
|
Debajit Dasikia
|
0424006WL001542
|
Debajit Dasikia
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039835
|
|
DebajitDasikia
|
()
|
|
26
|
Goreswar
|
AS-24-006-014-007/2224
()
|
0424006000NRG23130520220043070
|
19/05/2022
|
Maheswar Saikia
|
0424006WL001542
|
Maheswar Saikia
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039866
|
|
MaheswarSaikia
|
()
|
|
27
|
Goreswar
|
AS-24-006-014-007/2338
()
|
0424006000NRG23130520220043072
|
19/05/2022
|
Lakhi Devnath
|
0424006WL001542
|
Lakhi Devnath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039861
|
|
LakhiDevnath
|
()
|
|
28
|
Goreswar
|
AS-24-006-014-007/2683
()
|
0424006000NRG23130520220043073
|
19/05/2022
|
Fukan Deka
|
0424006WL001542
|
Fukan Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039834
|
|
FukanDeka
|
()
|
|
29
|
Goreswar
|
AS-24-006-014-007/535
()
|
0424006000NRG23130520220043075
|
19/05/2022
|
Smt Nisha Rani Devi
|
0424006WL001542
|
Smt Nisha Rani Devi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039862
|
|
SmtNishaRaniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
30
|
Goreswar
|
AS-24-006-014-001/2604
()
|
0424006000NRG23130520220043037
|
19/05/2022
|
Lakhima Boro
|
0424006WL001542
|
Lakhima Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039838
|
|
MRS LAKHIMA BORO
|
()
|
|
31
|
Goreswar
|
AS-24-006-014-007/1316
()
|
0424006000NRG23130520220043054
|
19/05/2022
|
Anju Das
|
0424006WL001542
|
Anju Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039840
|
|
MRS ANJU DAS
|
()
|
|
32
|
Goreswar
|
AS-24-006-014-007/2118
()
|
0424006000NRG23130520220043063
|
19/05/2022
|
Anamika Nath
|
0424006WL001542
|
Anamika Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039841
|
|
MRS ANAMIKA NATH
|
()
|
|
33
|
Goreswar
|
AS-24-006-014-007/2138
()
|
0424006000NRG23130520220043066
|
19/05/2022
|
Niru Nath
|
0424006WL001542
|
Niru Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039843
|
|
MRS NIRU NATH
|
()
|
|
34
|
Goreswar
|
AS-24-006-014-007/2222
()
|
0424006000NRG23130520220043068
|
19/05/2022
|
Kunjau Saikia
|
0424006WL001542
|
Kunjau Saikia
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039839
|
|
MRS KUNJAU SAIKIA
|
()
|
|
35
|
Goreswar
|
AS-24-006-014-007/2222
()
|
0424006000NRG23130520220043067
|
19/05/2022
|
Maheswar Saikia
|
0424006WL001542
|
Maheswar Saikia
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039837
|
|
MRS JUSHNA SAIKIA
|
()
|
|
36
|
Goreswar
|
AS-24-006-014-007/2337
()
|
0424006000NRG23130520220043071
|
19/05/2022
|
Narmada Deka
|
0424006WL001542
|
Narmada Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039836
|
|
MS NARMADA DEKA
|
()
|
|
37
|
Goreswar
|
AS-24-006-014-007/2684
()
|
0424006000NRG23130520220043074
|
19/05/2022
|
Bukul Boro
|
0424006WL001542
|
Bukul Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039842
|
|
MR BAKUL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
38
|
Goreswar
|
AS-24-006-014-003/770
()
|
0424006000NRG23130520220043039
|
19/05/2022
|
Gauranga Arja
|
0424006WL001542
|
Gauranga Arja
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039845
|
|
GAURANGA ARYA
|
()
|
|
39
|
Goreswar
|
AS-24-006-014-005/1056
()
|
0424006000NRG23130520220043042
|
19/05/2022
|
Marami Devnath
|
0424006WL001542
|
Marami Devnath
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671039844
|
|
MARAMI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|