|
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-24-006-001-003/2142
()
|
0424006000NRG23261020220146711
|
26/10/2022
|
Bhabesh Choudhury
|
0424006WL011813
|
Bhabesh Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029136990
|
|
Bhabesh Choudhury
|
()
|
|
2
|
Goreswar
|
AS-24-006-001-003/2155
()
|
0424006000NRG23261020220146713
|
26/10/2022
|
Dhiren Kalita
|
0424006WL011813
|
Dhiren Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029136992
|
|
Dhiren Kalita
|
()
|
|
3
|
Goreswar
|
AS-24-006-001-003/2157
()
|
0424006000NRG23261020220146715
|
26/10/2022
|
Lankeswar Kalita
|
0424006WL011813
|
Lankeswar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029137005
|
|
Lankeswar Kalita
|
()
|
|
4
|
Goreswar
|
AS-24-006-007-004/1938
()
|
0424006000NRG23261020220146718
|
26/10/2022
|
Haren Deka
|
0424006WL011813
|
Haren Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029137006
|
|
Haren Deka
|
()
|
|
5
|
Goreswar
|
AS-24-006-007-004/3388
()
|
0424006000NRG23261020220146720
|
26/10/2022
|
Dhanswar Das
|
0424006WL011813
|
Dhanswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029137003
|
|
Dhanswar Das
|
()
|
|
6
|
Goreswar
|
AS-24-006-007-004/3994
()
|
0424006000NRG23261020220146723
|
26/10/2022
|
Saraswati Das
|
0424006WL011813
|
Saraswati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029136991
|
|
Saraswati Das
|
()
|
|
7
|
Goreswar
|
AS-24-006-007-004/4565
()
|
0424006000NRG23261020220146725
|
26/10/2022
|
Nilima Kalita
|
0424006WL011813
|
Nilima Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029137004
|
|
Nilima Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-001-003/2157
()
|
0424006000NRG23261020220146716
|
26/10/2022
|
Janaki Kalita
|
0424006WL011813
|
Janaki Kalita
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029137000
|
|
MRS JANAKI KALITA
|
()
|
|
9
|
Goreswar
|
AS-24-006-007-004/3393
()
|
0424006000NRG23261020220146722
|
26/10/2022
|
Manju Kalita
|
0424006WL011813
|
Manju Kalita
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029137001
|
|
MRS MANJU DEKA
|
()
|
|
10
|
Goreswar
|
AS-24-006-007-004/4359
()
|
0424006000NRG23261020220146724
|
26/10/2022
|
Jayanta Das
|
0424006WL011813
|
Jayanta Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029137002
|
|
SHRI JAYANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
Goreswar
|
AS-24-006-001-003/2155
()
|
0424006000NRG23261020220146714
|
26/10/2022
|
Alaka Kalita
|
0424006WL011813
|
Alaka Kalita
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029136999
|
|
ALAKA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-001-003/2142
()
|
0424006000NRG23261020220146712
|
26/10/2022
|
Anita Chouhury
|
0424006WL011813
|
Anita Chouhury
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029136995
|
|
ANITA CHOUDHURY
|
()
|
|
13
|
Goreswar
|
AS-24-006-001-003/4499
()
|
0424006000NRG23261020220146717
|
26/10/2022
|
Kankan Kalita
|
0424006WL011813
|
Kankan Kalita
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029136994
|
|
KANKAN KALITA
|
()
|
|
14
|
Goreswar
|
AS-24-006-007-004/1938
()
|
0424006000NRG23261020220146719
|
26/10/2022
|
Dalimi Deka
|
0424006WL011813
|
Dalimi Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029136993
|
|
DALIMI DEKA
|
()
|
|
15
|
Goreswar
|
AS-24-006-007-004/3393
()
|
0424006000NRG23261020220146721
|
26/10/2022
|
Praneswar Kalita
|
0424006WL011813
|
Praneswar Kalita
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029136996
|
|
PRANESWAR KALITA
|
()
|
|
16
|
Goreswar
|
AS-24-006-007-004/4565
()
|
0424006000NRG23261020220146726
|
26/10/2022
|
Akalu Kalita
|
0424006WL011813
|
Akalu Kalita
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029136998
|
|
AKALU KALITA
|
()
|
|
17
|
Goreswar
|
AS-24-006-007-004/4565
()
|
0424006000NRG23261020220146727
|
26/10/2022
|
Pranab Kalita
|
0424006WL011813
|
Pranab Kalita
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029136997
|
|
PRANAB KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|