|
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-24-006-019-001/4292
()
|
0424006000NRG23211120220194922
|
22/11/2022
|
Tulika Deka
|
0424006WL016576
|
Tulika Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887420
|
|
Tulika Deka
|
()
|
|
2
|
Goreswar
|
AS-24-006-019-001/4999
()
|
0424006000NRG23211120220194883
|
22/11/2022
|
Ibrahim Ali
|
0424006WL016571
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
Goreswar
|
AS-24-006-019-003/3201
()
|
0424006000NRG23211120220194888
|
22/11/2022
|
Diali Boro
|
0424006WL016571
|
Diali Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887396
|
|
Diali Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-019-005/1972
()
|
0424006000NRG23211120220194925
|
22/11/2022
|
Binaya Holoi
|
0424006WL016576
|
Binaya Holoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887421
|
|
Binaya Holoi
|
()
|
|
5
|
Goreswar
|
AS-24-006-019-005/271
()
|
0424006000NRG23211120220194928
|
22/11/2022
|
Sanjay Kakati
|
0424006WL016576
|
Sanjay Kakati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887395
|
|
Sanjay Kakati
|
()
|
|
6
|
Goreswar
|
AS-24-006-019-005/272
()
|
0424006000NRG23211120220194930
|
22/11/2022
|
Soneswar Kakati
|
0424006WL016576
|
Soneswar Kakati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887426
|
|
Soneswar Kakati
|
()
|
|
7
|
Goreswar
|
AS-24-006-019-005/4654
()
|
0424006000NRG23211120220195004
|
22/11/2022
|
Anima Kakati
|
0424006WL016581
|
Anima Kakati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887427
|
|
Anima Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-019-001/7014
()
|
0424006000NRG23211120220194884
|
22/11/2022
|
Befuli Kalita
|
0424006WL016571
|
Befuli Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887412
|
|
Befuli Kalita
|
()
|
|
9
|
Goreswar
|
AS-24-006-019-001/7014
()
|
0424006000NRG23211120220194885
|
22/11/2022
|
Binita Kalita
|
0424006WL016571
|
Binita Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887411
|
|
Binita Kalita
|
()
|
|
10
|
Goreswar
|
AS-24-006-019-005/783
()
|
0424006000NRG23211120220194836
|
22/11/2022
|
Dhireswar Kakati
|
0424006WL016564
|
Dhireswar Kakati
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887414
|
|
Dhireswar Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
Goreswar
|
AS-24-006-019-005/271
()
|
0424006000NRG23211120220194927
|
22/11/2022
|
Bharati kakoti
|
0424006WL016576
|
Bharati kakoti
|
00089
|
CBIN0281586
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887390
|
|
Bharati kakoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-019-001/1277
()
|
0424006000NRG23211120220194881
|
22/11/2022
|
Ranu Bala Baishya
|
0424006WL016571
|
Ranu Bala Baishya
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887422
|
|
Ranu Bala Baishya
|
()
|
|
13
|
Goreswar
|
AS-24-006-019-001/1720
()
|
0424006000NRG23211120220194921
|
22/11/2022
|
saneswar Kalita
|
0424006WL016576
|
saneswar Kalita
|
00089
|
CBIN0282253
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
14
|
Goreswar
|
AS-24-006-019-001/2512
()
|
0424006000NRG23211120220194827
|
22/11/2022
|
Usharani Kalita
|
0424006WL016564
|
Usharani Kalita
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887389
|
|
Usharani Kalita
|
()
|
|
15
|
Goreswar
|
AS-24-006-019-001/4999
()
|
0424006000NRG23211120220194882
|
22/11/2022
|
Manjubala Begum
|
0424006WL016571
|
Manjubala Begum
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887392
|
|
Manjubala Begum
|
()
|
|
16
|
Goreswar
|
AS-24-006-019-003/3201
()
|
0424006000NRG23211120220194886
|
22/11/2022
|
Raju Boro
|
0424006WL016571
|
Raju Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887425
|
|
Raju Boro
|
()
|
|
17
|
Goreswar
|
AS-24-006-019-003/3201
()
|
0424006000NRG23211120220194887
|
22/11/2022
|
Rangila Boro
|
0424006WL016571
|
Rangila Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887423
|
|
Rangila Boro
|
()
|
|
18
|
Goreswar
|
AS-24-006-019-003/650
()
|
0424006000NRG23211120220194831
|
22/11/2022
|
Urmila Boro
|
0424006WL016564
|
Urmila Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887391
|
|
Urmila Boro
|
()
|
|
19
|
Goreswar
|
AS-24-006-019-005/1972
()
|
0424006000NRG23211120220194926
|
22/11/2022
|
Kushal Halai
|
0424006WL016576
|
Kushal Halai
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887424
|
|
Kushal Halai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
20
|
Goreswar
|
AS-24-006-019-001/1720
()
|
0424006000NRG23211120220194920
|
22/11/2022
|
Janu Bala Deka
|
0424006WL016576
|
Janu Bala Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887406
|
|
MRS JUNUBALA KALITA
|
()
|
|
21
|
Goreswar
|
AS-24-006-019-001/1749
()
|
0424006000NRG23211120220194826
|
22/11/2022
|
Bipul Kalita
|
0424006WL016564
|
Bipul Kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887418
|
|
MR BIPUL KALITA
|
()
|
|
22
|
Goreswar
|
AS-24-006-019-001/3930
()
|
0424006000NRG23211120220194998
|
22/11/2022
|
Bharati Das
|
0424006WL016581
|
Bharati Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887404
|
|
MRS BHARATI DAS
|
()
|
|
23
|
Goreswar
|
AS-24-006-019-003/3206
()
|
0424006000NRG23211120220195001
|
22/11/2022
|
Dabari Boro
|
0424006WL016581
|
Dabari Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887400
|
|
MRS DABARI BORO ILLITERATE
|
()
|
|
24
|
Goreswar
|
AS-24-006-019-003/3206
()
|
0424006000NRG23211120220195000
|
22/11/2022
|
Jayanti Boro
|
0424006WL016581
|
Jayanti Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887399
|
|
MRS JOYANTI BORO
|
()
|
|
25
|
Goreswar
|
AS-24-006-019-003/3206
()
|
0424006000NRG23211120220194999
|
22/11/2022
|
Sukram Boro
|
0424006WL016581
|
Sukram Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887398
|
|
MR SHUKARAM BARO
|
()
|
|
26
|
Goreswar
|
AS-24-006-019-003/650
()
|
0424006000NRG23211120220194830
|
22/11/2022
|
Randwmkhang Daimary
|
0424006WL016564
|
Randwmkhang Daimary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887403
|
|
MR RWDWMKHANG DAIMARY
|
()
|
|
27
|
Goreswar
|
AS-24-006-019-003/650
()
|
0424006000NRG23211120220194829
|
22/11/2022
|
Soneswar Daimary
|
0424006WL016564
|
Soneswar Daimary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887397
|
|
SONESWAR DAIMARY
|
()
|
|
28
|
Goreswar
|
AS-24-006-019-003/792
()
|
0424006000NRG23211120220194832
|
22/11/2022
|
Jaru Boro
|
0424006WL016564
|
Jaru Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887413
|
|
MRS JARU BORO
|
()
|
|
29
|
Goreswar
|
AS-24-006-019-003/792
()
|
0424006000NRG23211120220194833
|
22/11/2022
|
Sanswrang Boro
|
0424006WL016564
|
Sanswrang Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887405
|
|
SHRI SANSWRANG BORO
|
()
|
|
30
|
Goreswar
|
AS-24-006-019-005/1802
()
|
0424006000NRG23211120220194890
|
22/11/2022
|
Madhabi Nath
|
0424006WL016571
|
Madhabi Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887416
|
|
MRS MADHABI NATH
|
()
|
|
31
|
Goreswar
|
AS-24-006-019-005/1938
()
|
0424006000NRG23211120220194924
|
22/11/2022
|
Ambarish Kakati
|
0424006WL016576
|
Ambarish Kakati
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887402
|
|
MR AMBARISH KAKATI
|
()
|
|
32
|
Goreswar
|
AS-24-006-019-005/1938
()
|
0424006000NRG23211120220194923
|
22/11/2022
|
Sarada Kakati
|
0424006WL016576
|
Sarada Kakati
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887419
|
|
MRS SARADA KAKATI
|
()
|
|
33
|
Goreswar
|
AS-24-006-019-005/272
()
|
0424006000NRG23211120220194929
|
22/11/2022
|
Babita kakoti
|
0424006WL016576
|
Babita kakoti
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887401
|
|
MRS BABITA KAKATI
|
()
|
|
34
|
Goreswar
|
AS-24-006-019-005/3277
()
|
0424006000NRG23211120220195003
|
22/11/2022
|
Nareswar Daimary
|
0424006WL016581
|
Nareswar Daimary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887407
|
|
MR NARESWAR DAIMARI
|
()
|
|
35
|
Goreswar
|
AS-24-006-019-005/3277
()
|
0424006000NRG23211120220195002
|
22/11/2022
|
Phulaishree Boro
|
0424006WL016581
|
Phulaishree Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887417
|
|
MRS PHULAISHREE DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
36
|
Goreswar
|
AS-24-006-019-001/2893
()
|
0424006000NRG23211120220194828
|
22/11/2022
|
Adit Chandra Deka
|
0424006WL016564
|
Adit Chandra Deka
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887408
|
|
ADIT CH DEKA . .
|
()
|
|
37
|
Goreswar
|
AS-24-006-019-005/1738
()
|
0424006000NRG23211120220194834
|
22/11/2022
|
Sri Khasti Boro
|
0424006WL016564
|
Sri Khasti Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887409
|
|
SHASTIRAM BORO . .
|
()
|
|
38
|
Goreswar
|
AS-24-006-019-005/1752
()
|
0424006000NRG23211120220194835
|
22/11/2022
|
MILON BORO
|
0424006WL016564
|
MILON BORO
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887415
|
|
MILON BORO
|
()
|
|
39
|
Goreswar
|
AS-24-006-019-005/1802
()
|
0424006000NRG23211120220194889
|
22/11/2022
|
Nagen Nath
|
0424006WL016571
|
Nagen Nath
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763887410
|
|
NAGEN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|