|
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-24-006-004-003/3912
()
|
0424006000NRG23221020220144900
|
24/10/2022
|
Yogeshwari Deka
|
0424006WL011601
|
Yogeshwari Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636199
|
|
Yogeshwari Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-004-003/2831
()
|
0424006000NRG23221020220144892
|
24/10/2022
|
Rajani Deka
|
0424006WL011601
|
Rajani Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636200
|
|
SHRI RAJANI DEKA SO KALPO RAM DEKA
|
()
|
|
3
|
Goreswar
|
AS-24-006-004-003/4653
()
|
0424006000NRG23221020220144907
|
24/10/2022
|
Janmijoy Kalita
|
0424006WL011601
|
Janmijoy Kalita
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636201
|
|
MR JANMIJOY KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-004-003/4645
()
|
0424006000NRG23221020220144904
|
24/10/2022
|
Nani Deka
|
0424006WL011601
|
Nani Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636202
|
|
NANI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-004-003/2353
()
|
0424006000NRG23221020220144891
|
24/10/2022
|
Gobinda Deka
|
0424006WL011601
|
Gobinda Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636212
|
|
GOBINDA DEKA
|
()
|
|
6
|
Goreswar
|
AS-24-006-004-003/2833
()
|
0424006000NRG23221020220144893
|
24/10/2022
|
Nilima Deka
|
0424006WL011601
|
Nilima Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636214
|
|
NILIMA DEKA
|
()
|
|
7
|
Goreswar
|
AS-24-006-004-003/2835
()
|
0424006000NRG23221020220144894
|
24/10/2022
|
Dhireshwar Deka
|
0424006WL011601
|
Dhireshwar Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636209
|
|
DHIRESWAR DEKA
|
()
|
|
8
|
Goreswar
|
AS-24-006-004-003/2836
()
|
0424006000NRG23221020220144895
|
24/10/2022
|
Sunu Kalita
|
0424006WL011601
|
Sunu Kalita
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636211
|
|
SANU KALITA
|
()
|
|
9
|
Goreswar
|
AS-24-006-004-003/2836
()
|
0424006000NRG23221020220144896
|
24/10/2022
|
Tina Mani Kalita
|
0424006WL011601
|
Tina Mani Kalita
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636216
|
|
TINA MANI KALITA
|
()
|
|
10
|
Goreswar
|
AS-24-006-004-003/2837
()
|
0424006000NRG23221020220144897
|
24/10/2022
|
Hareswhwari Deka
|
0424006WL011601
|
Hareswhwari Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636205
|
|
HARESHWARI DEKA
|
()
|
|
11
|
Goreswar
|
AS-24-006-004-003/3720
()
|
0424006000NRG23221020220144899
|
24/10/2022
|
Pallab Deka
|
0424006WL011601
|
Pallab Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636213
|
|
PALLAB DEKA
|
()
|
|
12
|
Goreswar
|
AS-24-006-004-003/3720
()
|
0424006000NRG23221020220144898
|
24/10/2022
|
Premada Deka
|
0424006WL011601
|
Premada Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636206
|
|
PREMADA DEKA
|
()
|
|
13
|
Goreswar
|
AS-24-006-004-003/4042
()
|
0424006000NRG23221020220144901
|
24/10/2022
|
Gakul Deka
|
0424006WL011601
|
Gakul Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636204
|
|
GAKUL DEKA
|
()
|
|
14
|
Goreswar
|
AS-24-006-004-003/4341
()
|
0424006000NRG23221020220144903
|
24/10/2022
|
Bhanima Kumar
|
0424006WL011601
|
Bhanima Kumar
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636215
|
|
BHANIMA KUMAR
|
()
|
|
15
|
Goreswar
|
AS-24-006-004-003/4341
()
|
0424006000NRG23221020220144902
|
24/10/2022
|
Keshab Deka
|
0424006WL011601
|
Keshab Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636210
|
|
KESHAB DEKA
|
()
|
|
16
|
Goreswar
|
AS-24-006-004-003/4646
()
|
0424006000NRG23221020220144905
|
24/10/2022
|
Anita Kalita
|
0424006WL011601
|
Anita Kalita
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636203
|
|
ANITA KALITA
|
()
|
|
17
|
Goreswar
|
AS-24-006-004-003/4649
()
|
0424006000NRG23221020220144906
|
24/10/2022
|
Anju Kalita
|
0424006WL011601
|
Anju Kalita
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636208
|
|
ANJU KALITA
|
()
|
|
18
|
Goreswar
|
AS-24-006-004-003/4653
()
|
0424006000NRG23221020220144908
|
24/10/2022
|
Rupali Deka
|
0424006WL011601
|
Rupali Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636207
|
|
RUPALI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|