|
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-24-006-002-003/1075
()
|
0424006000NRG23260520220067685
|
27/05/2022
|
Smt. Nirmali Boro
|
0424006WL002351
|
Smt. Nirmali Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367937
|
|
Smt.NirmaliBoro
|
()
|
|
2
|
Goreswar
|
AS-24-006-002-003/1416
()
|
0424006000NRG23260520220067687
|
27/05/2022
|
Aanna Saha
|
0424006WL002351
|
Aanna Saha
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367961
|
|
AannaSaha
|
()
|
|
3
|
Goreswar
|
AS-24-006-002-003/2234
()
|
0424006000NRG23260520220067689
|
27/05/2022
|
Munna Chauhan
|
0424006WL002351
|
Munna Chauhan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367950
|
|
MunnaChauhan
|
()
|
|
4
|
Goreswar
|
AS-24-006-002-003/2236
()
|
0424006000NRG23260520220067690
|
27/05/2022
|
Subhadra Chuahan
|
0424006WL002351
|
Subhadra Chuahan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367945
|
|
SubhadraChuahan
|
()
|
|
5
|
Goreswar
|
AS-24-006-002-003/2237
()
|
0424006000NRG23260520220067691
|
27/05/2022
|
Babulal Chuahan
|
0424006WL002351
|
Babulal Chuahan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367946
|
|
BabulalChuahan
|
()
|
|
6
|
Goreswar
|
AS-24-006-002-003/2239
()
|
0424006000NRG23260520220067692
|
27/05/2022
|
Smt Kalaoti Chauhan
|
0424006WL002351
|
Smt Kalaoti Chauhan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367947
|
|
SmtKalaotiChauhan
|
()
|
|
7
|
Goreswar
|
AS-24-006-002-003/2240
()
|
0424006000NRG23260520220067693
|
27/05/2022
|
Dukhu Chauhan
|
0424006WL002351
|
Dukhu Chauhan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367948
|
|
DukhuChauhan
|
()
|
|
8
|
Goreswar
|
AS-24-006-002-003/2245
()
|
0424006000NRG23260520220067694
|
27/05/2022
|
Khuda Kt Masahary
|
0424006WL002351
|
Khuda Kt Masahary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367941
|
|
KhudaKtMasahary
|
()
|
|
9
|
Goreswar
|
AS-24-006-002-003/2254
()
|
0424006000NRG23260520220067695
|
27/05/2022
|
Biseswar Boro
|
0424006WL002351
|
Biseswar Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367938
|
|
BiseswarBoro
|
()
|
|
10
|
Goreswar
|
AS-24-006-002-003/2261
()
|
0424006000NRG23260520220067696
|
27/05/2022
|
Namita Boro
|
0424006WL002351
|
Namita Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367939
|
|
NamitaBoro
|
()
|
|
11
|
Goreswar
|
AS-24-006-002-003/2262
()
|
0424006000NRG23260520220067697
|
27/05/2022
|
Bisweswar Boro
|
0424006WL002351
|
Bisweswar Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367940
|
|
BisweswarBoro
|
()
|
|
12
|
Goreswar
|
AS-24-006-002-003/2319
()
|
0424006000NRG23260520220067699
|
27/05/2022
|
Arati Boro
|
0424006WL002351
|
Arati Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367936
|
|
AratiBoro
|
()
|
|
13
|
Goreswar
|
AS-24-006-002-003/2387
()
|
0424006000NRG23260520220067700
|
27/05/2022
|
Smt Manju Chauhan
|
0424006WL002351
|
Smt Manju Chauhan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367949
|
|
SmtManjuChauhan
|
()
|
|
14
|
Goreswar
|
AS-24-006-002-003/3011
()
|
0424006000NRG23260520220067704
|
27/05/2022
|
Rani Boro
|
0424006WL002351
|
Rani Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367959
|
|
RaniBoro
|
()
|
|
15
|
Goreswar
|
AS-24-006-002-003/3039
()
|
0424006000NRG23260520220067707
|
27/05/2022
|
Kushal Chauhan
|
0424006WL002351
|
Kushal Chauhan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367957
|
|
KushalChauhan
|
()
|
|
16
|
Goreswar
|
AS-24-006-002-003/3042
()
|
0424006000NRG23260520220067708
|
27/05/2022
|
Tarun Chauhan
|
0424006WL002351
|
Tarun Chauhan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367955
|
|
TarunChauhan
|
()
|
|
17
|
Goreswar
|
AS-24-006-002-003/3044
()
|
0424006000NRG23260520220067709
|
27/05/2022
|
Bihari Chauhan
|
0424006WL002351
|
Bihari Chauhan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367953
|
|
BihariChauhan
|
()
|
|
18
|
Goreswar
|
AS-24-006-002-003/3047
()
|
0424006000NRG23260520220067710
|
27/05/2022
|
Ramu Chauhan
|
0424006WL002351
|
Ramu Chauhan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367952
|
|
RamuChauhan
|
()
|
|
19
|
Goreswar
|
AS-24-006-002-003/3048
()
|
0424006000NRG23260520220067711
|
27/05/2022
|
Malati Chauhan
|
0424006WL002351
|
Malati Chauhan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367958
|
|
MalatiChauhan
|
()
|
|
20
|
Goreswar
|
AS-24-006-002-003/3061
()
|
0424006000NRG23260520220067713
|
27/05/2022
|
Sita Chauhan
|
0424006WL002351
|
Sita Chauhan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367956
|
|
SitaChauhan
|
()
|
|
21
|
Goreswar
|
AS-24-006-002-003/3062
()
|
0424006000NRG23260520220067714
|
27/05/2022
|
Jonali Chauhan
|
0424006WL002351
|
Jonali Chauhan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367954
|
|
JonaliChauhan
|
()
|
|
22
|
Goreswar
|
AS-24-006-002-003/3065
()
|
0424006000NRG23260520220067715
|
27/05/2022
|
Raghunath Chauhan
|
0424006WL002351
|
Raghunath Chauhan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367942
|
|
RaghunathChauhan
|
()
|
|
23
|
Goreswar
|
AS-24-006-002-003/3083
()
|
0424006000NRG23260520220067716
|
27/05/2022
|
Aditya Chauhan
|
0424006WL002351
|
Aditya Chauhan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367951
|
|
AdityaChauhan
|
()
|
|
24
|
Goreswar
|
AS-24-006-002-003/3540
()
|
0424006000NRG23260520220067719
|
27/05/2022
|
Mina Bhaumik
|
0424006WL002351
|
Mina Bhaumik
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367962
|
|
MinaBhaumik
|
()
|
|
25
|
Goreswar
|
AS-24-006-002-003/4010
()
|
0424006000NRG23260520220067720
|
27/05/2022
|
Upen Boro
|
0424006WL002351
|
Upen Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367960
|
|
UpenBoro
|
()
|
|
26
|
Goreswar
|
AS-24-006-002-003/4456
()
|
0424006000NRG23260520220067724
|
27/05/2022
|
Riddhi Boro
|
0424006WL002351
|
Riddhi Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367944
|
|
RiddhiBoro
|
()
|
|
27
|
Goreswar
|
AS-24-006-002-003/463
()
|
0424006000NRG23260520220067725
|
27/05/2022
|
Akhil Ch Biswas
|
0424006WL002351
|
Akhil Ch Biswas
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367964
|
|
AkhilChBiswas
|
()
|
|
28
|
Goreswar
|
AS-24-006-002-003/5038
()
|
0424006000NRG23260520220067726
|
27/05/2022
|
Anali Boro
|
0424006WL002351
|
Anali Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367963
|
|
AnaliBoro
|
()
|
|
29
|
Goreswar
|
AS-24-006-002-003/618
()
|
0424006000NRG23260520220067728
|
27/05/2022
|
Binod Chouhan
|
0424006WL002351
|
Binod Chouhan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367967
|
|
BinodChouhan
|
()
|
|
30
|
Goreswar
|
AS-24-006-002-003/618
()
|
0424006000NRG23260520220067727
|
27/05/2022
|
Jagat Chouhan
|
0424006WL002351
|
Jagat Chouhan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367943
|
|
JagatChouhan
|
()
|
|
31
|
Goreswar
|
AS-24-006-002-005/1192
()
|
0424006000NRG23260520220067730
|
27/05/2022
|
Kalpona Boro
|
0424006WL002351
|
Kalpona Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367968
|
|
KalponaBoro
|
()
|
|
32
|
Goreswar
|
AS-24-006-002-005/1192
()
|
0424006000NRG23260520220067729
|
27/05/2022
|
Kamleswar Boro
|
0424006WL002351
|
Kamleswar Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367969
|
|
KamleswarBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
33
|
Goreswar
|
AS-24-006-002-003/1019
()
|
0424006000NRG23260520220067676
|
27/05/2022
|
Archana Saikia
|
0424006WL002351
|
Archana Saikia
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367922
|
|
MISS ARCHANA SAIKIA
|
()
|
|
34
|
Goreswar
|
AS-24-006-002-003/1020
()
|
0424006000NRG23260520220067677
|
27/05/2022
|
Amrit Saikia
|
0424006WL002351
|
Amrit Saikia
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367912
|
|
MR AMRIT SAIKIA
|
()
|
|
35
|
Goreswar
|
AS-24-006-002-003/1021
()
|
0424006000NRG23260520220067678
|
27/05/2022
|
Raju Saikia
|
0424006WL002351
|
Raju Saikia
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367915
|
|
MR RAJU SAIKIA
|
()
|
|
36
|
Goreswar
|
AS-24-006-002-003/1023
()
|
0424006000NRG23260520220067680
|
27/05/2022
|
Ritu Saikia
|
0424006WL002351
|
Ritu Saikia
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367923
|
|
MR RITU SAIKIA
|
()
|
|
37
|
Goreswar
|
AS-24-006-002-003/1024
()
|
0424006000NRG23260520220067681
|
27/05/2022
|
Gopendra Boro
|
0424006WL002351
|
Gopendra Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367918
|
|
MR GOPENDRA BARO
|
()
|
|
38
|
Goreswar
|
AS-24-006-002-003/1027
()
|
0424006000NRG23260520220067683
|
27/05/2022
|
Mahadev Boro
|
0424006WL002351
|
Mahadev Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367926
|
|
MR MAHADEV BORO
|
()
|
|
39
|
Goreswar
|
AS-24-006-002-003/1039
()
|
0424006000NRG23260520220067684
|
27/05/2022
|
Fulmati Boro
|
0424006WL002351
|
Fulmati Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367920
|
|
MISS FULMATI BORO
|
()
|
|
40
|
Goreswar
|
AS-24-006-002-003/1238
()
|
0424006000NRG23260520220067686
|
27/05/2022
|
Runa Dey Sarkar
|
0424006WL002351
|
Runa Dey Sarkar
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367924
|
|
MRS RUNA DEY SARKAR
|
()
|
|
41
|
Goreswar
|
AS-24-006-002-003/1416
()
|
0424006000NRG23260520220067688
|
27/05/2022
|
Ranjit Saha
|
0424006WL002351
|
Ranjit Saha
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367916
|
|
RANJIT SAHA
|
()
|
|
42
|
Goreswar
|
AS-24-006-002-003/2303
()
|
0424006000NRG23260520220067698
|
27/05/2022
|
Gonesh Boro
|
0424006WL002351
|
Gonesh Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367966
|
|
MR GONESH BORO
|
()
|
|
43
|
Goreswar
|
AS-24-006-002-003/2886
()
|
0424006000NRG23260520220067702
|
27/05/2022
|
Joni Boro
|
0424006WL002351
|
Joni Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367914
|
|
JONI BORO
|
()
|
|
44
|
Goreswar
|
AS-24-006-002-003/3060
()
|
0424006000NRG23260520220067712
|
27/05/2022
|
Rinku Chakrabarty
|
0424006WL002351
|
Rinku Chakrabarty
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367925
|
|
MRS RINKU CHAKRABARTY
|
()
|
|
45
|
Goreswar
|
AS-24-006-002-003/3314
()
|
0424006000NRG23260520220067718
|
27/05/2022
|
Beauti Boro
|
0424006WL002351
|
Beauti Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367913
|
|
MRS BEAUTI BORO
|
()
|
|
46
|
Goreswar
|
AS-24-006-002-003/4010
()
|
0424006000NRG23260520220067721
|
27/05/2022
|
Anjoli Boro
|
0424006WL002351
|
Anjoli Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367917
|
|
MRS ANJALI BORO
|
()
|
|
47
|
Goreswar
|
AS-24-006-002-003/4020
()
|
0424006000NRG23260520220067722
|
27/05/2022
|
Sarbin Boro
|
0424006WL002351
|
Sarbin Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367921
|
|
MR SARBIN BORO
|
()
|
|
48
|
Goreswar
|
AS-24-006-002-003/4445
()
|
0424006000NRG23260520220067723
|
27/05/2022
|
Subash Baro
|
0424006WL002351
|
Subash Baro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367919
|
|
MR SUBHASH BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
49
|
Goreswar
|
AS-24-006-001-002/2121
()
|
0424006000NRG23260520220067673
|
27/05/2022
|
Prasejit Biswas
|
0424006WL002351
|
Prasejit Biswas
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367929
|
|
PRASENJIT BISWAS
|
()
|
|
50
|
Goreswar
|
AS-24-006-002-003/1017
()
|
0424006000NRG23260520220067674
|
27/05/2022
|
Rita Saikia
|
0424006WL002351
|
Rita Saikia
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367928
|
|
RITA SAIKIA
|
()
|
|
51
|
Goreswar
|
AS-24-006-002-003/1018
()
|
0424006000NRG23260520220067675
|
27/05/2022
|
Sanjay Saikia
|
0424006WL002351
|
Sanjay Saikia
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367935
|
|
SANJAY SAIKIA
|
()
|
|
52
|
Goreswar
|
AS-24-006-002-003/1022
()
|
0424006000NRG23260520220067679
|
27/05/2022
|
Bitul Saikia
|
0424006WL002351
|
Bitul Saikia
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367934
|
|
BITUL SAIKIA
|
()
|
|
53
|
Goreswar
|
AS-24-006-002-003/1026
()
|
0424006000NRG23260520220067682
|
27/05/2022
|
Renu Boro
|
0424006WL002351
|
Renu Boro
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367933
|
|
RENU BARO
|
()
|
|
54
|
Goreswar
|
AS-24-006-002-003/2882
()
|
0424006000NRG23260520220067701
|
27/05/2022
|
Manomaty Boro
|
0424006WL002351
|
Manomaty Boro
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367927
|
|
MANOMATI BORO
|
()
|
|
55
|
Goreswar
|
AS-24-006-002-003/2887
()
|
0424006000NRG23260520220067703
|
27/05/2022
|
Bisweswar Boro
|
0424006WL002351
|
Bisweswar Boro
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367932
|
|
BISWESWAR BORO
|
()
|
|
56
|
Goreswar
|
AS-24-006-002-003/3034
()
|
0424006000NRG23260520220067705
|
27/05/2022
|
Bakul Boro
|
0424006WL002351
|
Bakul Boro
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367930
|
|
BAKUL CH. BARO
|
()
|
|
57
|
Goreswar
|
AS-24-006-002-003/3035
()
|
0424006000NRG23260520220067706
|
27/05/2022
|
Nilakhi Boro
|
0424006WL002351
|
Nilakhi Boro
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367931
|
|
NILA BORO
|
()
|
|
58
|
Goreswar
|
AS-24-006-002-003/3310
()
|
0424006000NRG23260520220067717
|
27/05/2022
|
Labita Baro
|
0424006WL002351
|
Labita Baro
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367965
|
|
LABITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132820
|
132820
|
|
|
|
|
|
|
|