|
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-24-006-018-007/683
()
|
0424006000NRG23180720220082570
|
21/07/2022
|
Rabin Deka
|
0424006WL004136
|
Rabin Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862799918
|
|
Rabin Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-018-007/1188
()
|
0424006000NRG23180720220082552
|
21/07/2022
|
Niranjan Deka
|
0424006WL004136
|
Niranjan Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862799910
|
|
Niranjan Deka
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-007/130
()
|
0424006000NRG23180720220082553
|
21/07/2022
|
Chamay Deka
|
0424006WL004136
|
Chamay Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862799916
|
|
Chamay Deka
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-007/131
()
|
0424006000NRG23180720220082555
|
21/07/2022
|
Binita Deka
|
0424006WL004136
|
Binita Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862799915
|
|
Binita Deka
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-007/132
()
|
0424006000NRG23180720220082557
|
21/07/2022
|
Nikha Deka
|
0424006WL004136
|
Nikha Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862799914
|
|
Nikha Deka
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-007/132
()
|
0424006000NRG23180720220082556
|
21/07/2022
|
Pabitra Deka
|
0424006WL004136
|
Pabitra Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862799912
|
|
Pabitra Deka
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-007/137
()
|
0424006000NRG23180720220082558
|
21/07/2022
|
Bhanita Deka
|
0424006WL004136
|
Bhanita Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862799917
|
|
Bhanita Deka
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-007/139
()
|
0424006000NRG23180720220082559
|
21/07/2022
|
Khajeli Deka
|
0424006WL004136
|
Khajeli Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862799911
|
|
Khajeli Deka
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-007/2418
()
|
0424006000NRG23180720220082561
|
21/07/2022
|
Menaka Deka
|
0424006WL004136
|
Menaka Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862799929
|
|
Menaka Deka
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-007/2837
()
|
0424006000NRG23180720220082563
|
21/07/2022
|
DEBEN DEKA
|
0424006WL004136
|
DEBEN DEKA
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862799930
|
|
DEBEN DEKA
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-007/4456
()
|
0424006000NRG23180720220082566
|
21/07/2022
|
Dulumani Deka
|
0424006WL004136
|
Dulumani Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862799925
|
|
Dulumani Deka
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-007/680
()
|
0424006000NRG23180720220082567
|
21/07/2022
|
Pradip Deka
|
0424006WL004136
|
Pradip Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862799913
|
|
Pradip Deka
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-007/681
()
|
0424006000NRG23180720220082568
|
21/07/2022
|
Arti Deka
|
0424006WL004136
|
Arti Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862799928
|
|
Arti Deka
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-007/683
()
|
0424006000NRG23180720220082569
|
21/07/2022
|
Anima Deka
|
0424006WL004136
|
Anima Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862799927
|
|
Anima Deka
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-007/693
()
|
0424006000NRG23180720220082571
|
21/07/2022
|
Pramila Deka
|
0424006WL004136
|
Pramila Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862799926
|
|
Pramila Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
16
|
Goreswar
|
AS-24-006-018-007/131
()
|
0424006000NRG23180720220082554
|
21/07/2022
|
Jayanta Deka
|
0424006WL004136
|
Jayanta Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862799920
|
|
MR JAYANTA DEKA
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-007/139
()
|
0424006000NRG23180720220082560
|
21/07/2022
|
Babita Deka
|
0424006WL004136
|
Babita Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862799922
|
|
MRS BABITA DEKA
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-007/2560
()
|
0424006000NRG23180720220082562
|
21/07/2022
|
Anju Deka
|
0424006WL004136
|
Anju Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862799923
|
|
MRS ANJU DEKA
|
()
|
|
19
|
Goreswar
|
AS-24-006-018-007/2908
()
|
0424006000NRG23180720220082564
|
21/07/2022
|
Khargeswar Deka
|
0424006WL004136
|
Khargeswar Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862799921
|
|
MR KHARGESWAR DEKA
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-007/44
()
|
0424006000NRG23180720220082565
|
21/07/2022
|
Gitanjali Sarania
|
0424006WL004136
|
Gitanjali Sarania
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862799919
|
|
MISS GITANJALI SARANIA
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-007/693
()
|
0424006000NRG23180720220082572
|
21/07/2022
|
Manoj Deka
|
0424006WL004136
|
Manoj Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862799924
|
|
MR MANOJ DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|