|
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-24-006-018-010/482
()
|
0424006000NRG23171120220188295
|
22/11/2022
|
Ganga Deka
|
0424006WL015959
|
Ganga Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266444
|
|
Ganga Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-018-010/1061
()
|
0424006000NRG23171120220188279
|
22/11/2022
|
Janaki Boro
|
0424006WL015959
|
Janaki Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266440
|
|
Janaki Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-010/1410
()
|
0424006000NRG23171120220188280
|
22/11/2022
|
Lalit Deka
|
0424006WL015959
|
Lalit Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266453
|
|
Lalit Deka
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-010/1698
()
|
0424006000NRG23171120220188282
|
22/11/2022
|
Alaka Thakuria
|
0424006WL015959
|
Alaka Thakuria
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266439
|
|
Alaka Thakuria
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-010/1698
()
|
0424006000NRG23171120220188283
|
22/11/2022
|
Marami Thakuria
|
0424006WL015959
|
Marami Thakuria
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266451
|
|
Marami Thakuria
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-010/1698
()
|
0424006000NRG23171120220188281
|
22/11/2022
|
Sachin Thakuria
|
0424006WL015959
|
Sachin Thakuria
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266441
|
|
Sachin Thakuria
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-010/1707
()
|
0424006000NRG23171120220188284
|
22/11/2022
|
Fulu Deka
|
0424006WL015959
|
Fulu Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266452
|
|
Fulu Deka
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-010/1913
()
|
0424006000NRG23171120220188287
|
22/11/2022
|
Rina Kalita
|
0424006WL015959
|
Rina Kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266442
|
|
Rina Kalita
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-010/2261
()
|
0424006000NRG23171120220188288
|
22/11/2022
|
Tapla Boro
|
0424006WL015959
|
Tapla Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266443
|
|
Tapla Boro
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-010/3081
()
|
0424006000NRG23171120220188289
|
22/11/2022
|
Manomati Deka
|
0424006WL015959
|
Manomati Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266455
|
|
Manomati Deka
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-010/3917
()
|
0424006000NRG23171120220188291
|
22/11/2022
|
Nagen Kalita
|
0424006WL015959
|
Nagen Kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266450
|
|
Nagen Kalita
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-010/4488
()
|
0424006000NRG23171120220188293
|
22/11/2022
|
Kanika Kalita
|
0424006WL015959
|
Kanika Kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266454
|
|
Kanika Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
Goreswar
|
AS-24-006-018-010/1834
()
|
0424006000NRG23171120220188285
|
22/11/2022
|
Nikumani Deka
|
0424006WL015959
|
Nikumani Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266446
|
|
MRS NIKUMANI DEKA
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-010/1909
()
|
0424006000NRG23171120220188286
|
22/11/2022
|
Rajani Deka
|
0424006WL015959
|
Rajani Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266447
|
|
MR RAJANI DEKA
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-010/3081
()
|
0424006000NRG23171120220188290
|
22/11/2022
|
Bitumani Deka
|
0424006WL015959
|
Bitumani Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266449
|
|
MRS BITU MANI DEKA
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-010/4132
()
|
0424006000NRG23171120220188292
|
22/11/2022
|
Hena Deka
|
0424006WL015959
|
Hena Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266448
|
|
MRS HENA DEKA
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-010/482
()
|
0424006000NRG23171120220188294
|
22/11/2022
|
Aklu Deka
|
0424006WL015959
|
Aklu Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266445
|
|
MRS GANGA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|