|
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-24-006-018-001/144
()
|
0424006000NRG23270320230283791
|
28/03/2023
|
Ramesh Das
|
0424006WL025311
|
Ramesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543700
|
|
Ramesh Das
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-001/4933
()
|
0424006000NRG23270320230283829
|
28/03/2023
|
Gabin Baro
|
0424006WL025311
|
Gabin Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543696
|
|
Gabin Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-018-001/1325
()
|
0424006000NRG23270320230283783
|
28/03/2023
|
Dipteswar Deka
|
0424006WL025311
|
Dipteswar Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543698
|
|
Dipteswar Deka
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-001/1325
()
|
0424006000NRG23270320230283784
|
28/03/2023
|
Kalpana Deka
|
0424006WL025311
|
Kalpana Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543697
|
|
Kalpana Deka
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-001/138
()
|
0424006000NRG23270320230283788
|
28/03/2023
|
Narayan Deka
|
0424006WL025311
|
Narayan Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543672
|
|
Narayan Deka
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-001/141
()
|
0424006000NRG23270320230283790
|
28/03/2023
|
Lalita Deka
|
0424006WL025311
|
Lalita Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543699
|
|
Lalita Deka
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-001/144
()
|
0424006000NRG23270320230283792
|
28/03/2023
|
Dibru Das
|
0424006WL025311
|
Dibru Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543673
|
|
Dibru Das
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-001/1574
()
|
0424006000NRG23270320230283799
|
28/03/2023
|
Phulmani Rajgor
|
0424006WL025311
|
Phulmani Rajgor
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543656
|
|
Phulmani Rajgor
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-001/1584
()
|
0424006000NRG23270320230283800
|
28/03/2023
|
Suresh Lohokor
|
0424006WL025311
|
Suresh Lohokor
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543655
|
|
Suresh Lohokor
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-001/205
()
|
0424006000NRG23270320230283801
|
28/03/2023
|
Sri Maikan Kalita
|
0424006WL025311
|
Sri Maikan Kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543663
|
|
Sri Maikan Kalita
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-001/2307
()
|
0424006000NRG23270320230283802
|
28/03/2023
|
Harmaya Deka
|
0424006WL025311
|
Harmaya Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543670
|
|
Harmaya Deka
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-001/24
()
|
0424006000NRG23270320230283804
|
28/03/2023
|
Sri.Sukiya Rajgour
|
0424006WL025311
|
Sri.Sukiya Rajgour
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543653
|
|
Sri.Sukiya Rajgour
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-001/2965
()
|
0424006000NRG23270320230283805
|
28/03/2023
|
Mridula Deka
|
0424006WL025311
|
Mridula Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543692
|
|
Mridula Deka
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-001/30
()
|
0424006000NRG23270320230283807
|
28/03/2023
|
Lakshi Rajgor
|
0424006WL025311
|
Lakshi Rajgor
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543654
|
|
Lakshi Rajgor
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-001/31
()
|
0424006000NRG23270320230283809
|
28/03/2023
|
Sundra Rajgor
|
0424006WL025311
|
Sundra Rajgor
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543657
|
|
Sundra Rajgor
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-001/3916
()
|
0424006000NRG23270320230283811
|
28/03/2023
|
Naina Devi
|
0424006WL025311
|
Naina Devi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543660
|
|
Naina Devi
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-001/3918
()
|
0424006000NRG23270320230283813
|
28/03/2023
|
Champa Chetry
|
0424006WL025311
|
Champa Chetry
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543661
|
|
Champa Chetry
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-001/4918
()
|
0424006000NRG23270320230283825
|
28/03/2023
|
Bileswari Boro
|
0424006WL025311
|
Bileswari Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543682
|
|
Bileswari Boro
|
()
|
|
19
|
Goreswar
|
AS-24-006-018-001/4932
()
|
0424006000NRG23270320230283826
|
28/03/2023
|
Bimala Boro
|
0424006WL025311
|
Bimala Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543665
|
|
Bimala Boro
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-001/4932
()
|
0424006000NRG23270320230283827
|
28/03/2023
|
Ranjali Boro
|
0424006WL025311
|
Ranjali Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543689
|
|
Ranjali Boro
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-001/4933
()
|
0424006000NRG23270320230283828
|
28/03/2023
|
Bharati Boro
|
0424006WL025311
|
Bharati Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543664
|
|
Bharati Boro
|
()
|
|
22
|
Goreswar
|
AS-24-006-018-001/4933
()
|
0424006000NRG23270320230283830
|
28/03/2023
|
Manju Boro
|
0424006WL025311
|
Manju Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543695
|
|
Manju Boro
|
()
|
|
23
|
Goreswar
|
AS-24-006-018-001/773
()
|
0424006000NRG23270320230283831
|
28/03/2023
|
Kulaishree Boro
|
0424006WL025311
|
Kulaishree Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543666
|
|
Kulaishree Boro
|
()
|
|
24
|
Goreswar
|
AS-24-006-018-001/773
()
|
0424006000NRG23270320230283832
|
28/03/2023
|
Maniya Boro
|
0424006WL025311
|
Maniya Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543690
|
|
Maniya Boro
|
()
|
|
25
|
Goreswar
|
AS-24-006-018-001/774
()
|
0424006000NRG23270320230283833
|
28/03/2023
|
Rangina Boro
|
0424006WL025311
|
Rangina Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543667
|
|
Rangina Boro
|
()
|
|
26
|
Goreswar
|
AS-24-006-018-001/774
()
|
0424006000NRG23270320230283834
|
28/03/2023
|
Ratul Boro
|
0424006WL025311
|
Ratul Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543669
|
|
Ratul Boro
|
()
|
|
27
|
Goreswar
|
AS-24-006-018-002/1051
()
|
0424006000NRG23270320230283835
|
28/03/2023
|
Malati Boro
|
0424006WL025311
|
Malati Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543662
|
|
Malati Boro
|
()
|
|
28
|
Goreswar
|
AS-24-006-018-002/132
()
|
0424006000NRG23270320230283836
|
28/03/2023
|
Nabin Boro
|
0424006WL025311
|
Nabin Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543668
|
|
Nabin Boro
|
()
|
|
29
|
Goreswar
|
AS-24-006-018-002/1502
()
|
0424006000NRG23270320230283839
|
28/03/2023
|
Rita Boro
|
0424006WL025311
|
Rita Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543658
|
|
Rita Boro
|
()
|
|
30
|
Goreswar
|
AS-24-006-018-002/4044
()
|
0424006000NRG23270320230283841
|
28/03/2023
|
Bilaisri Boro
|
0424006WL025311
|
Bilaisri Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543659
|
|
Bilaisri Boro
|
()
|
|
31
|
Goreswar
|
AS-24-006-018-002/4911
()
|
0424006000NRG23270320230283842
|
28/03/2023
|
Swmdwn Boro
|
0424006WL025311
|
Swmdwn Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543684
|
|
Swmdwn Boro
|
()
|
|
32
|
Goreswar
|
AS-24-006-018-002/4929
()
|
0424006000NRG23270320230283847
|
28/03/2023
|
Maina Boro
|
0424006WL025311
|
Maina Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543683
|
|
Maina Boro
|
()
|
|
33
|
Goreswar
|
AS-24-006-018-002/4930
()
|
0424006000NRG23270320230283848
|
28/03/2023
|
Binuti Boro
|
0424006WL025311
|
Binuti Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543685
|
|
Binuti Boro
|
()
|
|
34
|
Goreswar
|
AS-24-006-018-002/4943
()
|
0424006000NRG23270320230283849
|
28/03/2023
|
Mantu Boro
|
0424006WL025311
|
Mantu Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543671
|
|
Mantu Boro
|
()
|
|
35
|
Goreswar
|
AS-24-006-018-002/4950
()
|
0424006000NRG23270320230283852
|
28/03/2023
|
Jula Boro
|
0424006WL025311
|
Jula Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543680
|
|
Jula Boro
|
()
|
|
36
|
Goreswar
|
AS-24-006-018-002/4950
()
|
0424006000NRG23270320230283851
|
28/03/2023
|
Makani Boro
|
0424006WL025311
|
Makani Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543681
|
|
Makani Boro
|
()
|
|
37
|
Goreswar
|
AS-24-006-018-005/1033
()
|
0424006000NRG23270320230283857
|
28/03/2023
|
Bitu Sarania
|
0424006WL025311
|
Bitu Sarania
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543691
|
|
Bitu Sarania
|
()
|
|
38
|
Goreswar
|
AS-24-006-018-005/1033
()
|
0424006000NRG23270320230283856
|
28/03/2023
|
Fulai Boro
|
0424006WL025311
|
Fulai Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543679
|
|
Fulai Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
39
|
Goreswar
|
AS-24-006-018-001/1234
()
|
0424006000NRG23270320230283782
|
28/03/2023
|
Anil Deka
|
0424006WL025311
|
Anil Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543694
|
|
ANIL DEKA
|
()
|
|
40
|
Goreswar
|
AS-24-006-018-001/137
()
|
0424006000NRG23270320230283785
|
28/03/2023
|
Bina Rajgorh
|
0424006WL025311
|
Bina Rajgorh
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543712
|
|
MRS BINA RAJGORH
|
()
|
|
41
|
Goreswar
|
AS-24-006-018-001/138
()
|
0424006000NRG23270320230283789
|
28/03/2023
|
Sumitra Deka
|
0424006WL025311
|
Sumitra Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543710
|
|
MRS SUMITRA DEKA
|
()
|
|
42
|
Goreswar
|
AS-24-006-018-001/1500
()
|
0424006000NRG23270320230283793
|
28/03/2023
|
Bhaben Chetry
|
0424006WL025311
|
Bhaben Chetry
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543707
|
|
MR BHABEN CHETRI
|
()
|
|
43
|
Goreswar
|
AS-24-006-018-001/1500
()
|
0424006000NRG23270320230283794
|
28/03/2023
|
Maneswari Devi
|
0424006WL025311
|
Maneswari Devi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543705
|
|
MRS MANESWARI DEVI
|
()
|
|
44
|
Goreswar
|
AS-24-006-018-001/1501
()
|
0424006000NRG23270320230283795
|
28/03/2023
|
Jiten Chetry
|
0424006WL025311
|
Jiten Chetry
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543708
|
|
MR JITEN CHETRY
|
()
|
|
45
|
Goreswar
|
AS-24-006-018-001/1501
()
|
0424006000NRG23270320230283796
|
28/03/2023
|
Niru Chetry
|
0424006WL025311
|
Niru Chetry
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543706
|
|
MRS NIRU CHETRY
|
()
|
|
46
|
Goreswar
|
AS-24-006-018-001/153
()
|
0424006000NRG23270320230283797
|
28/03/2023
|
Phukan Deka
|
0424006WL025311
|
Phukan Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543711
|
|
MR PHUKAN DEKA
|
()
|
|
47
|
Goreswar
|
AS-24-006-018-001/3922
()
|
0424006000NRG23270320230283815
|
28/03/2023
|
Susila bhujel
|
0424006WL025311
|
Susila bhujel
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543675
|
|
MRS SUSILA BHUJEL
|
()
|
|
48
|
Goreswar
|
AS-24-006-018-001/3932
()
|
0424006000NRG23270320230283817
|
28/03/2023
|
Dambar Bahudur Karki
|
0424006WL025311
|
Dambar Bahudur Karki
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543676
|
|
MR DAMBAR BAHADUR KARKI
|
()
|
|
49
|
Goreswar
|
AS-24-006-018-001/3935
()
|
0424006000NRG23270320230283818
|
28/03/2023
|
Bakti Chetry
|
0424006WL025311
|
Bakti Chetry
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543674
|
|
MRS BAKTI CHETRY
|
()
|
|
50
|
Goreswar
|
AS-24-006-018-001/3945
()
|
0424006000NRG23270320230283820
|
28/03/2023
|
Manumaya Jogi
|
0424006WL025311
|
Manumaya Jogi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543678
|
|
MRS MANOMAYA JOGI
|
()
|
|
51
|
Goreswar
|
AS-24-006-018-001/3950
()
|
0424006000NRG23270320230283822
|
28/03/2023
|
Bishnu Maya Chetry
|
0424006WL025311
|
Bishnu Maya Chetry
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543677
|
|
MRS BISHNU MAYA CHETRY
|
()
|
|
52
|
Goreswar
|
AS-24-006-018-001/4300
()
|
0424006000NRG23270320230283823
|
28/03/2023
|
Anjali Deka
|
0424006WL025311
|
Anjali Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543693
|
|
MRS ANJALI DEKA
|
()
|
|
53
|
Goreswar
|
AS-24-006-018-002/2340
()
|
0424006000NRG23270320230283840
|
28/03/2023
|
Sonali Daimary
|
0424006WL025311
|
Sonali Daimary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543688
|
|
MRS SANILA DAIMARY
|
()
|
|
54
|
Goreswar
|
AS-24-006-018-002/4911
()
|
0424006000NRG23270320230283843
|
28/03/2023
|
Maina Boro
|
0424006WL025311
|
Maina Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543687
|
|
MRS MAINA BORO
|
()
|
|
55
|
Goreswar
|
AS-24-006-018-002/4916
()
|
0424006000NRG23270320230283844
|
28/03/2023
|
Hadala Ram Boro
|
0424006WL025311
|
Hadala Ram Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543703
|
|
MR HADALARAM BARO
|
()
|
|
56
|
Goreswar
|
AS-24-006-018-002/4925
()
|
0424006000NRG23270320230283846
|
28/03/2023
|
Rwimali Boro
|
0424006WL025311
|
Rwimali Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543702
|
|
MRS RANGAMALI BRAHMA
|
()
|
|
57
|
Goreswar
|
AS-24-006-018-002/4948
()
|
0424006000NRG23270320230283850
|
28/03/2023
|
Ramila Boro
|
0424006WL025311
|
Ramila Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543686
|
|
MRS RAMILA BORO
|
()
|
|
58
|
Goreswar
|
AS-24-006-018-002/4953
()
|
0424006000NRG23270320230283854
|
28/03/2023
|
Kalpana Swargiary
|
0424006WL025311
|
Kalpana Swargiary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543709
|
|
MRS KALPANA SWARGIARY
|
()
|
|
59
|
Goreswar
|
AS-24-006-018-002/4953
()
|
0424006000NRG23270320230283853
|
28/03/2023
|
Manju Boro
|
0424006WL025311
|
Manju Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500543704
|
|
MRS MANJU BARO
|
()
|
|
60
|
Goreswar
|
AS-24-006-018-002/4958
()
|
0424006000NRG23270320230283855
|
28/03/2023
|
Dipali Boro
|
0424006WL025311
|
Dipali Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0500543701
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|