|
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-24-006-005-002/1781
()
|
0424006000NRG23210520220056602
|
24/05/2022
|
Kalpana Deka
|
0424006WL002012
|
Kalpana Deka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623210
|
|
KalpanaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-004-001/2531
()
|
0424006000NRG23210520220056597
|
24/05/2022
|
Sabit Boro
|
0424006WL002012
|
Sabit Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623190
|
|
MR SABIT BORO
|
()
|
|
3
|
Goreswar
|
AS-24-006-005-003/2601
()
|
0424006000NRG23210520220056604
|
24/05/2022
|
Mina Rajbongshi
|
0424006WL002012
|
Mina Rajbongshi
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623186
|
|
MRS MINA BORDOLOI
|
()
|
|
4
|
Goreswar
|
AS-24-006-005-004/2641
()
|
0424006000NRG23210520220056610
|
24/05/2022
|
Nirola Boro
|
0424006WL002012
|
Nirola Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623187
|
|
MRS NIROLA BORO
|
()
|
|
5
|
Goreswar
|
AS-24-006-005-004/3270
()
|
0424006000NRG23210520220056612
|
24/05/2022
|
Sancharu Boro
|
0424006WL002012
|
Sancharu Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623188
|
|
SHRI SANCHARU BORO
|
()
|
|
6
|
Goreswar
|
AS-24-006-006-002/3714
()
|
0424006000NRG23210520220056617
|
24/05/2022
|
Gobinda Das
|
0424006WL002012
|
Gobinda Das
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623189
|
|
MR GOBINDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-001-002/2237
()
|
0424006000NRG23210520220056594
|
24/05/2022
|
Minjuli Kalita
|
0424006WL002012
|
Minjuli Kalita
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623191
|
|
MINJULI KALITA
|
()
|
|
8
|
Goreswar
|
AS-24-006-001-002/2237
()
|
0424006000NRG23210520220056593
|
24/05/2022
|
Pramod Kalita
|
0424006WL002012
|
Pramod Kalita
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623201
|
|
PRAMOD KALITA
|
()
|
|
9
|
Goreswar
|
AS-24-006-001-002/2571
()
|
0424006000NRG23210520220056596
|
24/05/2022
|
Ghanashyam Boro
|
0424006WL002012
|
Ghanashyam Boro
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623193
|
|
GHANASHYAM BORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-001-002/2571
()
|
0424006000NRG23210520220056595
|
24/05/2022
|
Smt Nirmala Boro
|
0424006WL002012
|
Smt Nirmala Boro
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623194
|
|
NIRMALA BORO
|
()
|
|
11
|
Goreswar
|
AS-24-006-005-002/1586
()
|
0424006000NRG23210520220056600
|
24/05/2022
|
Golapi Rajbangshi
|
0424006WL002012
|
Golapi Rajbangshi
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623192
|
|
GOLAPI RAJBONGSHI
|
()
|
|
12
|
Goreswar
|
AS-24-006-005-002/1586
()
|
0424006000NRG23210520220056601
|
24/05/2022
|
Lakshi Rajbonghsi
|
0424006WL002012
|
Lakshi Rajbonghsi
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623200
|
|
LAKSHI RAJBONGSHI
|
()
|
|
13
|
Goreswar
|
AS-24-006-005-004/1875
()
|
0424006000NRG23210520220056607
|
24/05/2022
|
Malati Deka
|
0424006WL002012
|
Malati Deka
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623203
|
|
MALATI DEKA
|
()
|
|
14
|
Goreswar
|
AS-24-006-005-004/1875
()
|
0424006000NRG23210520220056606
|
24/05/2022
|
Santi ram Deka
|
0424006WL002012
|
Santi ram Deka
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623197
|
|
SANTI RAM DEKA
|
()
|
|
15
|
Goreswar
|
AS-24-006-005-004/2641
()
|
0424006000NRG23210520220056611
|
24/05/2022
|
Purana Boro
|
0424006WL002012
|
Purana Boro
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623202
|
|
PURNA BORA
|
()
|
|
16
|
Goreswar
|
AS-24-006-005-004/3798
()
|
0424006000NRG23210520220056613
|
24/05/2022
|
Nityananda Boro
|
0424006WL002012
|
Nityananda Boro
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623196
|
|
NITYANANDA BORO
|
()
|
|
17
|
Goreswar
|
AS-24-006-005-004/3798
()
|
0424006000NRG23210520220056614
|
24/05/2022
|
Sangita Boro
|
0424006WL002012
|
Sangita Boro
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623195
|
|
SANGITA RAVA BORO
|
()
|
|
18
|
Goreswar
|
AS-24-006-005-004/458
()
|
0424006000NRG23210520220056615
|
24/05/2022
|
Rita Boro
|
0424006WL002012
|
Rita Boro
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623199
|
|
RITA BORO
|
()
|
|
19
|
Goreswar
|
AS-24-006-006-002/3714
()
|
0424006000NRG23210520220056616
|
24/05/2022
|
Hiran Das
|
0424006WL002012
|
Hiran Das
|
00462
|
UCBA0000540
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670623198
|
|
HIRAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
20
|
Goreswar
|
AS-24-006-004-001/2738
()
|
0424006000NRG23210520220056598
|
24/05/2022
|
Sambhu Majumdar
|
0424006WL002012
|
Sambhu Majumdar
|
00462
|
UCBA0002633
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623206
|
|
SAMBHU MAJUMDAR
|
()
|
|
21
|
Goreswar
|
AS-24-006-004-001/2738
()
|
0424006000NRG23210520220056599
|
24/05/2022
|
Sangita Majumdar
|
0424006WL002012
|
Sangita Majumdar
|
00462
|
UCBA0002633
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623204
|
|
SANGITA MAJUMDAR
|
()
|
|
22
|
Goreswar
|
AS-24-006-005-002/1781
()
|
0424006000NRG23210520220056603
|
24/05/2022
|
Dwipen Deka
|
0424006WL002012
|
Dwipen Deka
|
00462
|
UCBA0002633
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623205
|
|
DWIPEN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
23
|
Goreswar
|
AS-24-006-005-003/2601
()
|
0424006000NRG23210520220056605
|
24/05/2022
|
Bapu Ram Rajbongshi
|
0424006WL002012
|
Bapu Ram Rajbongshi
|
00462
|
UCBA0002634
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623209
|
|
BAPURAM RAJBONGSHI
|
()
|
|
24
|
Goreswar
|
AS-24-006-005-004/1919
()
|
0424006000NRG23210520220056608
|
24/05/2022
|
Gobinda Basumatary
|
0424006WL002012
|
Gobinda Basumatary
|
00462
|
UCBA0002634
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623208
|
|
GOBINDA BASUMATARY
|
()
|
|
25
|
Goreswar
|
AS-24-006-005-004/1919
()
|
0424006000NRG23210520220056609
|
24/05/2022
|
Ringkhangshri Basumatary
|
0424006WL002012
|
Ringkhangshri Basumatary
|
00462
|
UCBA0002634
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670623207
|
|
RINGKHANGSRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57021
|
57021
|
|
|
|
|
|
|
|