|
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-24-006-004-001/3991
()
|
0424006000NRG23221020220144873
|
24/10/2022
|
Lakhyadhar Deka
|
0424006WL011600
|
Lakhyadhar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029637222
|
|
Lakhyadhar Deka
|
()
|
|
2
|
Goreswar
|
AS-24-006-004-001/659
()
|
0424006000NRG23221020220144874
|
24/10/2022
|
Mira Deka
|
0424006WL011600
|
Mira Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029637223
|
|
Mira Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-004-002/1000
()
|
0424006000NRG23221020220144876
|
24/10/2022
|
Rinki Daimary
|
0424006WL011600
|
Rinki Daimary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029637225
|
|
MISS RINKI DAIMARY
|
()
|
|
4
|
Goreswar
|
AS-24-006-004-002/2824
()
|
0424006000NRG23221020220144881
|
24/10/2022
|
Juri Sarania
|
0424006WL011600
|
Juri Sarania
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029637227
|
|
MRS JURI SARANIA
|
()
|
|
5
|
Goreswar
|
AS-24-006-004-002/2941
()
|
0424006000NRG23221020220144883
|
24/10/2022
|
Suraj Sarania
|
0424006WL011600
|
Suraj Sarania
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029637228
|
|
MR SURAJ SARANIA
|
()
|
|
6
|
Goreswar
|
AS-24-006-004-003/1143
()
|
0424006000NRG23221020220144888
|
24/10/2022
|
Rupam Deka
|
0424006WL011600
|
Rupam Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029637226
|
|
RUPAM DEKA
|
()
|
|
7
|
Goreswar
|
AS-24-006-004-003/435
()
|
0424006000NRG23221020220144889
|
24/10/2022
|
Saraswati rani Se
|
0424006WL011600
|
Saraswati rani Se
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029637224
|
|
MRS SARASWATI SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-004-001/3991
()
|
0424006000NRG23221020220144872
|
24/10/2022
|
Chenehi Deka
|
0424006WL011600
|
Chenehi Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029637231
|
|
CHENEHI DEKA
|
()
|
|
9
|
Goreswar
|
AS-24-006-004-002/2654
()
|
0424006000NRG23221020220144877
|
24/10/2022
|
Mitalee Deka
|
0424006WL011600
|
Mitalee Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029637229
|
|
MITALEE DEKA
|
()
|
|
10
|
Goreswar
|
AS-24-006-004-002/2654
()
|
0424006000NRG23221020220144878
|
24/10/2022
|
Pratul Deka
|
0424006WL011600
|
Pratul Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029637234
|
|
PRATUL DEKA
|
()
|
|
11
|
Goreswar
|
AS-24-006-004-002/3015
()
|
0424006000NRG23221020220144884
|
24/10/2022
|
Jayamati Deka
|
0424006WL011600
|
Jayamati Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029637230
|
|
JAYANTI DEKA
|
()
|
|
12
|
Goreswar
|
AS-24-006-004-002/3868
()
|
0424006000NRG23221020220144886
|
24/10/2022
|
Rinku Moni Rabha
|
0424006WL011600
|
Rinku Moni Rabha
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029637232
|
|
RINKU MONI RABHA
|
()
|
|
13
|
Goreswar
|
AS-24-006-004-003/435
()
|
0424006000NRG23221020220144890
|
24/10/2022
|
Pradip Sen
|
0424006WL011600
|
Pradip Sen
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029637233
|
|
PRADIP SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
Goreswar
|
AS-24-006-004-001/659
()
|
0424006000NRG23221020220144875
|
24/10/2022
|
Bipul Deka
|
0424006WL011600
|
Bipul Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029637239
|
|
BIPUL DEKA
|
()
|
|
15
|
Goreswar
|
AS-24-006-004-002/2655
()
|
0424006000NRG23221020220144879
|
24/10/2022
|
Anima Deka
|
0424006WL011600
|
Anima Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029637236
|
|
ANIMA DEKA
|
()
|
|
16
|
Goreswar
|
AS-24-006-004-002/2655
()
|
0424006000NRG23221020220144880
|
24/10/2022
|
Purna Deka
|
0424006WL011600
|
Purna Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029637240
|
|
PURNA DEKA
|
()
|
|
17
|
Goreswar
|
AS-24-006-004-002/2941
()
|
0424006000NRG23221020220144882
|
24/10/2022
|
Dipak Deka
|
0424006WL011600
|
Dipak Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029637237
|
|
DIPAK DEKA
|
()
|
|
18
|
Goreswar
|
AS-24-006-004-002/3015
()
|
0424006000NRG23221020220144885
|
24/10/2022
|
Manaj Deka
|
0424006WL011600
|
Manaj Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029637238
|
|
MANAJ DEKA
|
()
|
|
19
|
Goreswar
|
AS-24-006-004-002/3868
()
|
0424006000NRG23221020220144887
|
24/10/2022
|
Bhugi Ram Deka
|
0424006WL011600
|
Bhugi Ram Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029637235
|
|
BHOGI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|