|
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-24-006-002-005/2013
()
|
0424006000NRG23200920220117387
|
20/09/2022
|
Nilima Brahma
|
0424006WL008732
|
Nilima Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806166
|
|
Nilima Brahma
|
()
|
|
2
|
Goreswar
|
AS-24-006-002-007/3473
()
|
0424006000NRG23200920220117400
|
20/09/2022
|
Malabika Lahkar
|
0424006WL008732
|
Malabika Lahkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806163
|
|
Malabika Lahkar
|
()
|
|
3
|
Goreswar
|
AS-24-006-002-007/3473
()
|
0424006000NRG23200920220117402
|
20/09/2022
|
Tarali Lahkar
|
0424006WL008732
|
Tarali Lahkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806165
|
|
Tarali Lahkar
|
()
|
|
4
|
Goreswar
|
AS-24-006-002-007/671
()
|
0424006000NRG23200920220117404
|
20/09/2022
|
Narmada Das
|
0424006WL008732
|
Narmada Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806164
|
|
Narmada Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-002-007/1017
()
|
0424006000NRG23200920220117388
|
20/09/2022
|
Bhagyasree Sarania
|
0424006WL008732
|
Bhagyasree Sarania
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806176
|
|
MISS BHAGYASREE SARANIA
|
()
|
|
6
|
Goreswar
|
AS-24-006-002-007/1037
()
|
0424006000NRG23200920220117390
|
20/09/2022
|
Bandana Sarania
|
0424006WL008732
|
Bandana Sarania
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806174
|
|
MISS BANDANA SARANIA
|
()
|
|
7
|
Goreswar
|
AS-24-006-002-007/1041
()
|
0424006000NRG23200920220117391
|
20/09/2022
|
Bikan Sarania
|
0424006WL008732
|
Bikan Sarania
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806171
|
|
MR BIKAN SARANIA
|
()
|
|
8
|
Goreswar
|
AS-24-006-002-007/1521
()
|
0424006000NRG23200920220117393
|
20/09/2022
|
Mr Jani Ram Boro
|
0424006WL008732
|
Mr Jani Ram Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806172
|
|
MR JANI RAM BORO
|
()
|
|
9
|
Goreswar
|
AS-24-006-002-007/1932
()
|
0424006000NRG23200920220117394
|
20/09/2022
|
Lalita Lahakr
|
0424006WL008732
|
Lalita Lahakr
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806170
|
|
MRS LALITA LAHKAR
|
()
|
|
10
|
Goreswar
|
AS-24-006-002-007/320
()
|
0424006000NRG23200920220117397
|
20/09/2022
|
Babita Deka
|
0424006WL008732
|
Babita Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806169
|
|
MRS BABITA DEKA
|
()
|
|
11
|
Goreswar
|
AS-24-006-002-007/3281
()
|
0424006000NRG23200920220117398
|
20/09/2022
|
Manju Deka
|
0424006WL008732
|
Manju Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806167
|
|
MRS MANJU DEKA
|
()
|
|
12
|
Goreswar
|
AS-24-006-002-007/3473
()
|
0424006000NRG23200920220117401
|
20/09/2022
|
Tikendrajit Lahkar
|
0424006WL008732
|
Tikendrajit Lahkar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806173
|
|
TIKENDRAJIT LAHKAR
|
()
|
|
13
|
Goreswar
|
AS-24-006-002-007/499
()
|
0424006000NRG23200920220117403
|
20/09/2022
|
Rahul Sarania
|
0424006WL008732
|
Rahul Sarania
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806168
|
|
MR RAHUL SARANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
14
|
Goreswar
|
AS-24-006-002-007/1943
()
|
0424006000NRG23200920220117395
|
20/09/2022
|
Gojen Deka
|
0424006WL008732
|
Gojen Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806177
|
|
GOJEN DEKA
|
()
|
|
15
|
Goreswar
|
AS-24-006-002-007/320
()
|
0424006000NRG23200920220117396
|
20/09/2022
|
Anal Deka
|
0424006WL008732
|
Anal Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806175
|
|
ANAL DEKA
|
()
|
|
16
|
Goreswar
|
AS-24-006-002-007/3473
()
|
0424006000NRG23200920220117399
|
20/09/2022
|
Lakshi Lahkar
|
0424006WL008732
|
Lakshi Lahkar
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806178
|
|
LAKHI LAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
Goreswar
|
AS-24-006-002-007/1037
()
|
0424006000NRG23200920220117389
|
20/09/2022
|
Basudeb Lahkar
|
0424006WL008732
|
Basudeb Lahkar
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806180
|
|
BASUDEV LAHKAR
|
()
|
|
18
|
Goreswar
|
AS-24-006-002-007/142
()
|
0424006000NRG23200920220117392
|
20/09/2022
|
Prabirsen Lahka
|
0424006WL008732
|
Prabirsen Lahka
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955806179
|
|
PRABIR SEN LAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|