|
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-24-006-012-001/1203
()
|
0424006000NRG23200520220049122
|
20/05/2022
|
Duwali Boro
|
0424006WL001832
|
Duwali Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741711
|
|
DuwaliBoro
|
()
|
|
2
|
Goreswar
|
AS-24-006-012-001/1203
()
|
0424006000NRG23200520220049121
|
20/05/2022
|
Jaymati Baro
|
0424006WL001832
|
Jaymati Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741710
|
|
JaymatiBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-012-001/1150
()
|
0424006000NRG23200520220049115
|
20/05/2022
|
Anjuli Baro
|
0424006WL001832
|
Anjuli Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741701
|
|
AnjuliBaro
|
()
|
|
4
|
Goreswar
|
AS-24-006-012-001/1153
()
|
0424006000NRG23200520220049117
|
20/05/2022
|
Kamali Basumatary
|
0424006WL001832
|
Kamali Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741702
|
|
KamaliBasumatary
|
()
|
|
5
|
Goreswar
|
AS-24-006-012-001/1153
()
|
0424006000NRG23200520220049116
|
20/05/2022
|
Milan Basumatary
|
0424006WL001832
|
Milan Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741693
|
|
MilanBasumatary
|
()
|
|
6
|
Goreswar
|
AS-24-006-012-001/1154
()
|
0424006000NRG23200520220049118
|
20/05/2022
|
Amar Baro
|
0424006WL001832
|
Amar Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741703
|
|
AmarBaro
|
()
|
|
7
|
Goreswar
|
AS-24-006-012-001/1156
()
|
0424006000NRG23200520220049119
|
20/05/2022
|
Damayanti Boro
|
0424006WL001832
|
Damayanti Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741688
|
|
DamayantiBoro
|
()
|
|
8
|
Goreswar
|
AS-24-006-012-001/1308
()
|
0424006000NRG23200520220049124
|
20/05/2022
|
Tempai Boro
|
0424006WL001832
|
Tempai Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741700
|
|
TempaiBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-012-001/1342
()
|
0424006000NRG23200520220049125
|
20/05/2022
|
Dhubi Bala Baro
|
0424006WL001832
|
Dhubi Bala Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741706
|
|
DhubiBalaBaro
|
()
|
|
10
|
Goreswar
|
AS-24-006-012-001/453
()
|
0424006000NRG23200520220049126
|
20/05/2022
|
Bilashri Baro
|
0424006WL001832
|
Bilashri Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741691
|
|
BilashriBaro
|
()
|
|
11
|
Goreswar
|
AS-24-006-012-001/453
()
|
0424006000NRG23200520220049127
|
20/05/2022
|
Pranita Boro
|
0424006WL001832
|
Pranita Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741695
|
|
PranitaBoro
|
()
|
|
12
|
Goreswar
|
AS-24-006-012-001/453
()
|
0424006000NRG23200520220049128
|
20/05/2022
|
Swarjila Boro
|
0424006WL001832
|
Swarjila Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741684
|
|
SwarjilaBoro
|
()
|
|
13
|
Goreswar
|
AS-24-006-012-001/455
()
|
0424006000NRG23200520220049129
|
20/05/2022
|
Sujit Baro
|
0424006WL001832
|
Sujit Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741704
|
|
SujitBaro
|
()
|
|
14
|
Goreswar
|
AS-24-006-012-001/457
()
|
0424006000NRG23200520220049130
|
20/05/2022
|
Ramba Swargiary
|
0424006WL001832
|
Ramba Swargiary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741699
|
|
RambaSwargiary
|
()
|
|
15
|
Goreswar
|
AS-24-006-012-001/457
()
|
0424006000NRG23200520220049131
|
20/05/2022
|
Sunit Swargiary
|
0424006WL001832
|
Sunit Swargiary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741697
|
|
SunitSwargiary
|
()
|
|
16
|
Goreswar
|
AS-24-006-012-001/459
()
|
0424006000NRG23200520220049132
|
20/05/2022
|
Anjuli Baro
|
0424006WL001832
|
Anjuli Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741689
|
|
AnjuliBaro
|
()
|
|
17
|
Goreswar
|
AS-24-006-012-001/467
()
|
0424006000NRG23200520220049133
|
20/05/2022
|
Swapna Basumatary
|
0424006WL001832
|
Swapna Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741694
|
|
SwapnaBasumatary
|
()
|
|
18
|
Goreswar
|
AS-24-006-012-001/480
()
|
0424006000NRG23200520220049134
|
20/05/2022
|
Dipali Baro
|
0424006WL001832
|
Dipali Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741686
|
|
DipaliBaro
|
()
|
|
19
|
Goreswar
|
AS-24-006-012-001/481
()
|
0424006000NRG23200520220049135
|
20/05/2022
|
Charu Bala Boro
|
0424006WL001832
|
Charu Bala Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741687
|
|
CharuBalaBoro
|
()
|
|
20
|
Goreswar
|
AS-24-006-012-001/495
()
|
0424006000NRG23200520220049136
|
20/05/2022
|
Binay Kr. Basumatary
|
0424006WL001832
|
Binay Kr. Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741690
|
|
BinayKr.Basumatary
|
()
|
|
21
|
Goreswar
|
AS-24-006-012-001/501
()
|
0424006000NRG23200520220049138
|
20/05/2022
|
Suren Chandra Baro
|
0424006WL001832
|
Suren Chandra Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741707
|
|
SurenChandraBaro
|
()
|
|
22
|
Goreswar
|
AS-24-006-012-001/502
()
|
0424006000NRG23200520220049139
|
20/05/2022
|
Rangali Boro
|
0424006WL001832
|
Rangali Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741685
|
|
RangaliBoro
|
()
|
|
23
|
Goreswar
|
AS-24-006-012-001/503
()
|
0424006000NRG23200520220049140
|
20/05/2022
|
Santi Baro
|
0424006WL001832
|
Santi Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741705
|
|
SantiBaro
|
()
|
|
24
|
Goreswar
|
AS-24-006-012-001/511
()
|
0424006000NRG23200520220049142
|
20/05/2022
|
Sri Burkhang Swargiary
|
0424006WL001832
|
Sri Burkhang Swargiary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741696
|
|
SriBurkhangSwargiary
|
()
|
|
25
|
Goreswar
|
AS-24-006-012-001/519
()
|
0424006000NRG23200520220049143
|
20/05/2022
|
Sri Kati Ram Baro
|
0424006WL001832
|
Sri Kati Ram Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741698
|
|
SriKatiRamBaro
|
()
|
|
26
|
Goreswar
|
AS-24-006-012-003/250
()
|
0424006000NRG23200520220049144
|
20/05/2022
|
Ranju Bala Baro
|
0424006WL001832
|
Ranju Bala Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741692
|
|
RanjuBalaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
27
|
Goreswar
|
AS-24-006-012-001/1203
()
|
0424006000NRG23200520220049120
|
20/05/2022
|
Dipak Baro
|
0424006WL001832
|
Dipak Baro
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741712
|
|
DipakBaro
|
()
|
|
28
|
Goreswar
|
AS-24-006-012-001/1280
()
|
0424006000NRG23200520220049123
|
20/05/2022
|
Rohan Basumatary
|
0424006WL001832
|
Rohan Basumatary
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741683
|
|
RohanBasumatary
|
()
|
|
29
|
Goreswar
|
AS-24-006-012-001/503
()
|
0424006000NRG23200520220049141
|
20/05/2022
|
Anjan Boro
|
0424006WL001832
|
Anjan Boro
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741713
|
|
AnjanBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
30
|
Goreswar
|
AS-24-006-012-001/495
()
|
0424006000NRG23200520220049137
|
20/05/2022
|
parbati Boro
|
0424006WL001832
|
parbati Boro
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741709
|
|
MRS PARBATI BARO
|
()
|
|
31
|
Goreswar
|
AS-24-006-012-003/250
()
|
0424006000NRG23200520220049145
|
20/05/2022
|
Paresh Boro
|
0424006WL001832
|
Paresh Boro
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670741708
|
|
MR PARESH CHANDRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|