|
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-24-006-019-005/1770
()
|
0424006000NRG23220420220014408
|
22/04/2022
|
Pratima Basumatary
|
0424006WL000610
|
Pratima Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155671202
|
|
PratimaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-019-005/106
()
|
0424006000NRG23220420220014405
|
22/04/2022
|
Bela Ram Basumatari
|
0424006WL000610
|
Bela Ram Basumatari
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155671189
|
|
BelaRamBasumatari
|
()
|
|
3
|
Goreswar
|
AS-24-006-019-005/1770
()
|
0424006000NRG23220420220014407
|
22/04/2022
|
Lakhiswar Basumatary
|
0424006WL000610
|
Lakhiswar Basumatary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155671187
|
|
LakhiswarBasumatary
|
()
|
|
4
|
Goreswar
|
AS-24-006-019-005/3942
()
|
0424006000NRG23220420220014414
|
22/04/2022
|
Daimalu Boro
|
0424006WL000610
|
Daimalu Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155671190
|
|
DaimaluBoro
|
()
|
|
5
|
Goreswar
|
AS-24-006-019-005/3942
()
|
0424006000NRG23220420220014415
|
22/04/2022
|
Rohini Boro
|
0424006WL000610
|
Rohini Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155671191
|
|
RohiniBoro
|
()
|
|
6
|
Goreswar
|
AS-24-006-019-005/4598
()
|
0424006000NRG23220420220014417
|
22/04/2022
|
Bishti Basumatary
|
0424006WL000610
|
Bishti Basumatary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155671192
|
|
BishtiBasumatary
|
()
|
|
7
|
Goreswar
|
AS-24-006-019-005/4598
()
|
0424006000NRG23220420220014416
|
22/04/2022
|
Rambha Basumatary
|
0424006WL000610
|
Rambha Basumatary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155671186
|
|
RambhaBasumatary
|
()
|
|
8
|
Goreswar
|
AS-24-006-019-005/701
()
|
0424006000NRG23220420220014418
|
22/04/2022
|
Phebli Basumatary
|
0424006WL000610
|
Phebli Basumatary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155671188
|
|
PhebliBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-018-009/2138
()
|
0424006000NRG23220420220014403
|
22/04/2022
|
Madhurima Das
|
0424006WL000610
|
Madhurima Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155671194
|
|
MISS MADHURIMA SARANIA
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-011/975
()
|
0424006000NRG23220420220014404
|
22/04/2022
|
Mina Boro
|
0424006WL000610
|
Mina Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155671193
|
|
MRS MINA BARO
|
()
|
|
11
|
Goreswar
|
AS-24-006-019-005/1757
()
|
0424006000NRG23220420220014406
|
22/04/2022
|
Chantali Narzary
|
0424006WL000610
|
Chantali Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155671197
|
|
MRS CHANTALI NARZARY
|
()
|
|
12
|
Goreswar
|
AS-24-006-019-005/1867
()
|
0424006000NRG23220420220014409
|
22/04/2022
|
Minati Nath
|
0424006WL000610
|
Minati Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155671196
|
|
MRS MANATI NATH
|
()
|
|
13
|
Goreswar
|
AS-24-006-019-005/2390
()
|
0424006000NRG23220420220014412
|
22/04/2022
|
Ranjit Basumatary
|
0424006WL000610
|
Ranjit Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155671199
|
|
MR RANJIT BASUMATARI
|
()
|
|
14
|
Goreswar
|
AS-24-006-019-005/2394
()
|
0424006000NRG23220420220014413
|
22/04/2022
|
Lata Nath
|
0424006WL000610
|
Lata Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155671195
|
|
MRS LATA NATH
|
()
|
|
15
|
Goreswar
|
AS-24-006-019-005/701
()
|
0424006000NRG23220420220014419
|
22/04/2022
|
Bisti Basumatary
|
0424006WL000610
|
Bisti Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155671198
|
|
MR BISTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
16
|
Goreswar
|
AS-24-006-019-005/2252
()
|
0424006000NRG23220420220014410
|
22/04/2022
|
Pabin Nath
|
0424006WL000610
|
Pabin Nath
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155671200
|
|
PRABIN NATH . .
|
()
|
|
17
|
Goreswar
|
AS-24-006-019-005/2375
()
|
0424006000NRG23220420220014411
|
22/04/2022
|
Mridula Nath
|
0424006WL000610
|
Mridula Nath
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155671201
|
|
MRIDULA NATH . .
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|