|
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-24-006-013-004/1643
()
|
0424006000NRG23211120220195542
|
21/11/2022
|
Nimai Deka
|
0424006WL016628
|
Nimai Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725144
|
|
Nimai Deka
|
()
|
|
2
|
Goreswar
|
AS-24-006-013-004/1723
()
|
0424006000NRG23211120220195543
|
21/11/2022
|
Kabita Boro
|
0424006WL016628
|
Kabita Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725149
|
|
Kabita Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-013-004/1728
()
|
0424006000NRG23211120220195544
|
21/11/2022
|
Laisri Deka
|
0424006WL016628
|
Laisri Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725145
|
|
Laisri Deka
|
()
|
|
4
|
Goreswar
|
AS-24-006-013-004/1736
()
|
0424006000NRG23211120220195545
|
21/11/2022
|
Malati Deka
|
0424006WL016628
|
Malati Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725146
|
|
Malati Deka
|
()
|
|
5
|
Goreswar
|
AS-24-006-013-004/2021
()
|
0424006000NRG23211120220195548
|
21/11/2022
|
Fuleswari Deka
|
0424006WL016628
|
Fuleswari Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725160
|
|
Fuleswari Deka
|
()
|
|
6
|
Goreswar
|
AS-24-006-013-004/222
()
|
0424006000NRG23211120220195551
|
21/11/2022
|
Jonali Rabha Boro
|
0424006WL016628
|
Jonali Rabha Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725147
|
|
Jonali Rabha Boro
|
()
|
|
7
|
Goreswar
|
AS-24-006-013-004/578
()
|
0424006000NRG23211120220195554
|
21/11/2022
|
Sewali Boro
|
0424006WL016628
|
Sewali Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725148
|
|
Sewali Boro
|
()
|
|
8
|
Goreswar
|
AS-24-006-013-004/578
()
|
0424006000NRG23211120220195553
|
21/11/2022
|
Sti Dhireswar Boro
|
0424006WL016628
|
Sti Dhireswar Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725161
|
|
Sti Dhireswar Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-013-001/1511
()
|
0424006000NRG23211120220195538
|
21/11/2022
|
Giribala Baro
|
0424006WL016628
|
Giribala Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725154
|
|
GIRIBALA BORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-013-001/1511
()
|
0424006000NRG23211120220195539
|
21/11/2022
|
Hemen Boro
|
0424006WL016628
|
Hemen Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725157
|
|
MR HEMEN BORO
|
()
|
|
11
|
Goreswar
|
AS-24-006-013-004/1235
()
|
0424006000NRG23211120220195540
|
21/11/2022
|
Papori Deka
|
0424006WL016628
|
Papori Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725158
|
|
MISS PAPARI DEKA
|
()
|
|
12
|
Goreswar
|
AS-24-006-013-004/1280
()
|
0424006000NRG23211120220195541
|
21/11/2022
|
William Boro
|
0424006WL016628
|
William Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725150
|
|
WILLIAM BORO
|
()
|
|
13
|
Goreswar
|
AS-24-006-013-004/2021
()
|
0424006000NRG23211120220195547
|
21/11/2022
|
Prativa Deka
|
0424006WL016628
|
Prativa Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725151
|
|
MRS PRATIVA DEKA
|
()
|
|
14
|
Goreswar
|
AS-24-006-013-004/221
()
|
0424006000NRG23211120220195549
|
21/11/2022
|
Simi Boro
|
0424006WL016628
|
Simi Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725156
|
|
MRS SIMI BORO
|
()
|
|
15
|
Goreswar
|
AS-24-006-013-004/222
()
|
0424006000NRG23211120220195550
|
21/11/2022
|
Jadab Boro
|
0424006WL016628
|
Jadab Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725153
|
|
MR JADAB BORO
|
()
|
|
16
|
Goreswar
|
AS-24-006-013-004/223
()
|
0424006000NRG23211120220195552
|
21/11/2022
|
Ranjib Boro
|
0424006WL016628
|
Ranjib Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725152
|
|
MR RANJIB BORO
|
()
|
|
17
|
Goreswar
|
AS-24-006-013-004/578
()
|
0424006000NRG23211120220195555
|
21/11/2022
|
Dipsan Boro
|
0424006WL016628
|
Dipsan Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725155
|
|
MR DIPSON BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
18
|
Goreswar
|
AS-24-006-013-004/1761
()
|
0424006000NRG23211120220195546
|
21/11/2022
|
Binanda Deka
|
0424006WL016628
|
Binanda Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725159
|
|
BINANDA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|