|
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-24-006-005-001/1616
()
|
0424006000NRG23270520220068219
|
29/05/2022
|
Pramila Basumatary
|
0424006WL002385
|
Pramila Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366965
|
|
PramilaBasumatary
|
()
|
|
2
|
Goreswar
|
AS-24-006-005-001/2042
()
|
0424006000NRG23270520220068227
|
29/05/2022
|
Lalita Basumatari
|
0424006WL002385
|
Lalita Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366963
|
|
LalitaBasumatari
|
()
|
|
3
|
Goreswar
|
AS-24-006-005-003/110
()
|
0424006000NRG23270520220068244
|
29/05/2022
|
Minakshee Deka
|
0424006WL002385
|
Minakshee Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366966
|
|
MinaksheeDeka
|
()
|
|
4
|
Goreswar
|
AS-24-006-005-003/1284
()
|
0424006000NRG23270520220068246
|
29/05/2022
|
Ansomi Boro
|
0424006WL002385
|
Ansomi Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366967
|
|
AnsomiBoro
|
()
|
|
5
|
Goreswar
|
AS-24-006-005-003/1595
()
|
0424006000NRG23270520220068247
|
29/05/2022
|
Rangina Basumatary
|
0424006WL002385
|
Rangina Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366962
|
|
RanginaBasumatary
|
()
|
|
6
|
Goreswar
|
AS-24-006-005-003/1981
()
|
0424006000NRG23270520220068250
|
29/05/2022
|
Bina Boro
|
0424006WL002385
|
Bina Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366968
|
|
BinaBoro
|
()
|
|
7
|
Goreswar
|
AS-24-006-005-003/2328
()
|
0424006000NRG23270520220068253
|
29/05/2022
|
Nagen Basumatari
|
0424006WL002385
|
Nagen Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366964
|
|
NagenBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-005-001/267
()
|
0424006000NRG23270520220068229
|
29/05/2022
|
Sri Upen Swargiary
|
0424006WL002385
|
Sri Upen Swargiary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367015
|
|
SriUpenSwargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-005-001/155
()
|
0424006000NRG23270520220068216
|
29/05/2022
|
Renu Sargiary
|
0424006WL002385
|
Renu Sargiary
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366972
|
|
RENU SARGIARY
|
()
|
|
10
|
Goreswar
|
AS-24-006-005-001/1615
()
|
0424006000NRG23270520220068218
|
29/05/2022
|
Hiten Basumatary
|
0424006WL002385
|
Hiten Basumatary
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367008
|
|
MRS HITEN BASUMATARY
|
()
|
|
11
|
Goreswar
|
AS-24-006-005-001/1615
()
|
0424006000NRG23270520220068217
|
29/05/2022
|
Manomati Basumatary
|
0424006WL002385
|
Manomati Basumatary
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366981
|
|
MRS MANOMATI BASUMATARY
|
()
|
|
12
|
Goreswar
|
AS-24-006-005-001/1654
()
|
0424006000NRG23270520220068222
|
29/05/2022
|
Monomati Boro
|
0424006WL002385
|
Monomati Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366977
|
|
MRS MONOMATI BORO
|
()
|
|
13
|
Goreswar
|
AS-24-006-005-001/1654
()
|
0424006000NRG23270520220068221
|
29/05/2022
|
Namita Baro
|
0424006WL002385
|
Namita Baro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366970
|
|
MISS NAMITA BORO
|
()
|
|
14
|
Goreswar
|
AS-24-006-005-001/1654
()
|
0424006000NRG23270520220068223
|
29/05/2022
|
Phukan Boro
|
0424006WL002385
|
Phukan Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367011
|
|
MR PHUKAN CH BORO
|
()
|
|
15
|
Goreswar
|
AS-24-006-005-001/1655
()
|
0424006000NRG23270520220068224
|
29/05/2022
|
Ranju Boro
|
0424006WL002385
|
Ranju Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367014
|
|
MRS RUNJU BAROWOTANGKESWAR BARO
|
()
|
|
16
|
Goreswar
|
AS-24-006-005-001/3996
()
|
0424006000NRG23270520220068233
|
29/05/2022
|
Basanta Swargiary
|
0424006WL002385
|
Basanta Swargiary
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367013
|
|
SHRI BASANTA SWARGIARY
|
()
|
|
17
|
Goreswar
|
AS-24-006-005-001/3996
()
|
0424006000NRG23270520220068234
|
29/05/2022
|
Sandhika Swargiary
|
0424006WL002385
|
Sandhika Swargiary
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366974
|
|
MRS SANDIKA SWARGIARY
|
()
|
|
18
|
Goreswar
|
AS-24-006-005-001/4657
()
|
0424006000NRG23270520220068237
|
29/05/2022
|
Sandini Swagary
|
0424006WL002385
|
Sandini Swagary
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366984
|
|
MRS SANDINI BORO SWARGIARY
|
()
|
|
19
|
Goreswar
|
AS-24-006-005-001/489
()
|
0424006000NRG23270520220068238
|
29/05/2022
|
Rita Basumatary
|
0424006WL002385
|
Rita Basumatary
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366975
|
|
MISS RITA BASUMATARY
|
()
|
|
20
|
Goreswar
|
AS-24-006-005-001/51
()
|
0424006000NRG23270520220068240
|
29/05/2022
|
Anima Boro
|
0424006WL002385
|
Anima Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367012
|
|
MRS ANIMA BORO
|
()
|
|
21
|
Goreswar
|
AS-24-006-005-003/110
()
|
0424006000NRG23270520220068243
|
29/05/2022
|
Sanjib Daimary
|
0424006WL002385
|
Sanjib Daimary
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366971
|
|
MR SANJIB DAIMARY
|
()
|
|
22
|
Goreswar
|
AS-24-006-005-003/1995
()
|
0424006000NRG23270520220068251
|
29/05/2022
|
Amila Basumatary
|
0424006WL002385
|
Amila Basumatary
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366983
|
|
MRS AMILA BASUMATARY
|
()
|
|
23
|
Goreswar
|
AS-24-006-005-003/1995
()
|
0424006000NRG23270520220068252
|
29/05/2022
|
Prahlad Basumatary
|
0424006WL002385
|
Prahlad Basumatary
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366980
|
|
MR PRAHLAD BASUMATARY
|
()
|
|
24
|
Goreswar
|
AS-24-006-005-003/2497
()
|
0424006000NRG23270520220068254
|
29/05/2022
|
Mangal Daimary
|
0424006WL002385
|
Mangal Daimary
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366978
|
|
MR MANGAL DAIMARY
|
()
|
|
25
|
Goreswar
|
AS-24-006-005-003/2536
()
|
0424006000NRG23270520220068255
|
29/05/2022
|
Budhan Basumatary
|
0424006WL002385
|
Budhan Basumatary
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366976
|
|
MR BUDHAN BASUMATARY
|
()
|
|
26
|
Goreswar
|
AS-24-006-005-003/2689
()
|
0424006000NRG23270520220068258
|
29/05/2022
|
Tapeswari Daimary
|
0424006WL002385
|
Tapeswari Daimary
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366986
|
|
MRS TAPESWARI DAIMARY
|
()
|
|
27
|
Goreswar
|
AS-24-006-005-003/391
()
|
0424006000NRG23270520220068262
|
29/05/2022
|
Purnima Boro
|
0424006WL002385
|
Purnima Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367010
|
|
MRS PURNIMA BORO
|
()
|
|
28
|
Goreswar
|
AS-24-006-005-003/391
()
|
0424006000NRG23270520220068261
|
29/05/2022
|
Sri.Puwati Boro
|
0424006WL002385
|
Sri.Puwati Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367009
|
|
MR SUREN BARO
|
()
|
|
29
|
Goreswar
|
AS-24-006-005-003/3981
()
|
0424006000NRG23270520220068263
|
29/05/2022
|
Dwimu Basumatary
|
0424006WL002385
|
Dwimu Basumatary
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366982
|
|
MR DWIMU BASUMATARY
|
()
|
|
30
|
Goreswar
|
AS-24-006-005-003/3981
()
|
0424006000NRG23270520220068264
|
29/05/2022
|
Rumi Basumatary
|
0424006WL002385
|
Rumi Basumatary
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366985
|
|
MRS RUMI BASUMATARY
|
()
|
|
31
|
Goreswar
|
AS-24-006-005-003/4051
()
|
0424006000NRG23270520220068266
|
29/05/2022
|
Sangita Daimary
|
0424006WL002385
|
Sangita Daimary
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366979
|
|
MRS SANGITA DAIMARY
|
()
|
|
32
|
Goreswar
|
AS-24-006-005-003/4466
()
|
0424006000NRG23270520220068268
|
29/05/2022
|
Dulumani Basumatary
|
0424006WL002385
|
Dulumani Basumatary
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366973
|
|
MRS DULUMANI BASUMATARY
|
()
|
|
33
|
Goreswar
|
AS-24-006-005-003/4466
()
|
0424006000NRG23270520220068267
|
29/05/2022
|
Nabin Basumatary
|
0424006WL002385
|
Nabin Basumatary
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366969
|
|
MR NABIN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
34
|
Goreswar
|
AS-24-006-005-001/2688
()
|
0424006000NRG23270520220068231
|
29/05/2022
|
Binita Daimary
|
0424006WL002385
|
Binita Daimary
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367006
|
|
BINITA DAIMARY
|
()
|
|
35
|
Goreswar
|
AS-24-006-005-001/45
()
|
0424006000NRG23270520220068235
|
29/05/2022
|
Lakshmi Swargiary
|
0424006WL002385
|
Lakshmi Swargiary
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367007
|
|
LAKSHMI SWARGIARY
|
()
|
|
36
|
Goreswar
|
AS-24-006-005-001/45
()
|
0424006000NRG23270520220068236
|
29/05/2022
|
Suman Swargiary
|
0424006WL002385
|
Suman Swargiary
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366989
|
|
SUMAN SWARGIARY
|
()
|
|
37
|
Goreswar
|
AS-24-006-005-001/51
()
|
0424006000NRG23270520220068239
|
29/05/2022
|
Sri.Dharani Boro
|
0424006WL002385
|
Sri.Dharani Boro
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366987
|
|
DHARANI BORO
|
()
|
|
38
|
Goreswar
|
AS-24-006-005-003/2689
()
|
0424006000NRG23270520220068257
|
29/05/2022
|
Jwngdao Daimary
|
0424006WL002385
|
Jwngdao Daimary
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367004
|
|
JWNGDAO DAIMARY
|
()
|
|
39
|
Goreswar
|
AS-24-006-005-003/2689
()
|
0424006000NRG23270520220068256
|
29/05/2022
|
Mahima Machahary
|
0424006WL002385
|
Mahima Machahary
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367016
|
|
MAHIMA MACHAHARYDAIMARY
|
()
|
|
40
|
Goreswar
|
AS-24-006-005-003/343
()
|
0424006000NRG23270520220068260
|
29/05/2022
|
Smt Lakshami Boro
|
0424006WL002385
|
Smt Lakshami Boro
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367005
|
|
LAKHIMI DAIMARY
|
()
|
|
41
|
Goreswar
|
AS-24-006-005-003/4050
()
|
0424006000NRG23270520220068265
|
29/05/2022
|
Bijuli Boro
|
0424006WL002385
|
Bijuli Boro
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366988
|
|
BIJULI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
42
|
Goreswar
|
AS-24-006-005-001/1187
()
|
0424006000NRG23270520220068214
|
29/05/2022
|
Smt Amali Daimary
|
0424006WL002385
|
Smt Amali Daimary
|
00462
|
UCBA0002633
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366991
|
|
AMALI DAIMARY
|
()
|
|
43
|
Goreswar
|
AS-24-006-005-001/155
()
|
0424006000NRG23270520220068215
|
29/05/2022
|
Ananta Swargiary
|
0424006WL002385
|
Ananta Swargiary
|
00462
|
UCBA0002633
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366998
|
|
ANANTA SWARGIARY
|
()
|
|
44
|
Goreswar
|
AS-24-006-005-001/1851
()
|
0424006000NRG23270520220068225
|
29/05/2022
|
Baijyanti Daimary
|
0424006WL002385
|
Baijyanti Daimary
|
00462
|
UCBA0002633
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366999
|
|
BAYJAJANTI DAYMARI
|
()
|
|
45
|
Goreswar
|
AS-24-006-005-001/1851
()
|
0424006000NRG23270520220068226
|
29/05/2022
|
Saraswati Daimary
|
0424006WL002385
|
Saraswati Daimary
|
00462
|
UCBA0002633
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367001
|
|
SARASWATI DAIMARY
|
()
|
|
46
|
Goreswar
|
AS-24-006-005-001/266
()
|
0424006000NRG23270520220068228
|
29/05/2022
|
Moti ram Daimary
|
0424006WL002385
|
Moti ram Daimary
|
00462
|
UCBA0002633
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366992
|
|
MATI RAM DAIMARY
|
()
|
|
47
|
Goreswar
|
AS-24-006-005-001/2688
()
|
0424006000NRG23270520220068230
|
29/05/2022
|
Lili Daimary
|
0424006WL002385
|
Lili Daimary
|
00462
|
UCBA0002633
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366994
|
|
LILI DAIMARY
|
()
|
|
48
|
Goreswar
|
AS-24-006-005-001/2992
()
|
0424006000NRG23270520220068232
|
29/05/2022
|
Gita Boro
|
0424006WL002385
|
Gita Boro
|
00462
|
UCBA0002633
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367000
|
|
GITA BORO
|
()
|
|
49
|
Goreswar
|
AS-24-006-005-001/926
()
|
0424006000NRG23270520220068241
|
29/05/2022
|
Hailu Boro
|
0424006WL002385
|
Hailu Boro
|
00462
|
UCBA0002633
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366996
|
|
SABITA DAIMARY
|
()
|
|
50
|
Goreswar
|
AS-24-006-005-001/973
()
|
0424006000NRG23270520220068242
|
29/05/2022
|
Smt Chaokhli Swariary
|
0424006WL002385
|
Smt Chaokhli Swariary
|
00462
|
UCBA0002633
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366995
|
|
CHAWKLI SWARGIARY
|
()
|
|
51
|
Goreswar
|
AS-24-006-005-003/1604
()
|
0424006000NRG23270520220068248
|
29/05/2022
|
Lahari Basumatary
|
0424006WL002385
|
Lahari Basumatary
|
00462
|
UCBA0002633
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366997
|
|
LAHARI BASUMATARY
|
()
|
|
52
|
Goreswar
|
AS-24-006-005-003/1981
()
|
0424006000NRG23270520220068249
|
29/05/2022
|
Sunbela Boro
|
0424006WL002385
|
Sunbela Boro
|
00462
|
UCBA0002633
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366990
|
|
SUNBELA BORO
|
()
|
|
53
|
Goreswar
|
AS-24-006-005-003/335
()
|
0424006000NRG23270520220068259
|
29/05/2022
|
Hatang Basumatary
|
0424006WL002385
|
Hatang Basumatary
|
00462
|
UCBA0002633
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366993
|
|
HATANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
54
|
Goreswar
|
AS-24-006-005-001/1651
()
|
0424006000NRG23270520220068220
|
29/05/2022
|
Pinki Basumatary
|
0424006WL002385
|
Pinki Basumatary
|
00462
|
UCBA0002634
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367002
|
|
PINKI BASUMATARY
|
()
|
|
55
|
Goreswar
|
AS-24-006-005-003/112
()
|
0424006000NRG23270520220068245
|
29/05/2022
|
Joymati Daimary
|
0424006WL002385
|
Joymati Daimary
|
00462
|
UCBA0002634
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890367003
|
|
JOYMATI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125950
|
125950
|
|
|
|
|
|
|
|