|
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-24-006-018-006/2264
()
|
0424006000NRG23210720220083840
|
22/07/2022
|
Lipika Bezbaruah
|
0424006WL004350
|
Lipika Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804716
|
|
Lipika Bezbaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-019-001/7014
()
|
0424006000NRG23210720220083851
|
22/07/2022
|
Befuli Kalita
|
0424006WL004350
|
Befuli Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804717
|
|
Befuli Kalita
|
()
|
|
3
|
Goreswar
|
AS-24-006-019-001/7014
()
|
0424006000NRG23210720220083852
|
22/07/2022
|
Binita Kalita
|
0424006WL004350
|
Binita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804718
|
|
Binita Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-019-002/4921
()
|
0424006000NRG23210720220083855
|
22/07/2022
|
Rukmini Kalita
|
0424006WL004350
|
Rukmini Kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804703
|
|
Rukmini Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-019-001/1020
()
|
0424006000NRG23210720220083841
|
22/07/2022
|
Monoj Das
|
0424006WL004350
|
Monoj Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804705
|
|
MR MONOJ DAS
|
()
|
|
6
|
Goreswar
|
AS-24-006-019-001/1402
()
|
0424006000NRG23210720220083842
|
22/07/2022
|
Dhurlabh Kalita
|
0424006WL004350
|
Dhurlabh Kalita
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804709
|
|
SHRI DHURLABH KALITA
|
()
|
|
7
|
Goreswar
|
AS-24-006-019-001/3236
()
|
0424006000NRG23210720220083843
|
22/07/2022
|
Manmil Das
|
0424006WL004350
|
Manmil Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804714
|
|
MANAMIL DAS
|
()
|
|
8
|
Goreswar
|
AS-24-006-019-001/3236
()
|
0424006000NRG23210720220083844
|
22/07/2022
|
Nilubala Das
|
0424006WL004350
|
Nilubala Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804710
|
|
MRS NILUBALA DAS
|
()
|
|
9
|
Goreswar
|
AS-24-006-019-001/3561
()
|
0424006000NRG23210720220083847
|
22/07/2022
|
Babita Kalita
|
0424006WL004350
|
Babita Kalita
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804712
|
|
MRS BABITA KALITA
|
()
|
|
10
|
Goreswar
|
AS-24-006-019-001/3561
()
|
0424006000NRG23210720220083845
|
22/07/2022
|
Khubala Kalita
|
0424006WL004350
|
Khubala Kalita
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804713
|
|
MRS KHUBALA KALITA
|
()
|
|
11
|
Goreswar
|
AS-24-006-019-001/3572
()
|
0424006000NRG23210720220083850
|
22/07/2022
|
Dipankar Bezbaruah
|
0424006WL004350
|
Dipankar Bezbaruah
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804706
|
|
MR DIPANKAR BEZBARUAH
|
()
|
|
12
|
Goreswar
|
AS-24-006-019-001/3572
()
|
0424006000NRG23210720220083849
|
22/07/2022
|
Rima Rajbongshi
|
0424006WL004350
|
Rima Rajbongshi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804704
|
|
MRS RIMA BEZBARUAH
|
()
|
|
13
|
Goreswar
|
AS-24-006-019-001/3572
()
|
0424006000NRG23210720220083848
|
22/07/2022
|
Sharat Rajbongshi
|
0424006WL004350
|
Sharat Rajbongshi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804715
|
|
MR SARAT BEZBARUAH
|
()
|
|
14
|
Goreswar
|
AS-24-006-019-002/1415
()
|
0424006000NRG23210720220083853
|
22/07/2022
|
Bhumitra Kalita
|
0424006WL004350
|
Bhumitra Kalita
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804711
|
|
MRS BHUMIKA KALITA
|
()
|
|
15
|
Goreswar
|
AS-24-006-019-002/1416
()
|
0424006000NRG23210720220083854
|
22/07/2022
|
Dashrath Kalita
|
0424006WL004350
|
Dashrath Kalita
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804707
|
|
MR DASHARATH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
16
|
Goreswar
|
AS-24-006-019-001/3561
()
|
0424006000NRG23210720220083846
|
22/07/2022
|
Mahesh Kalita
|
0424006WL004350
|
Mahesh Kalita
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804708
|
|
MAHESH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|