|
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-24-006-017-007/2054
()
|
0424006000NRG22120820220287805
|
29/08/2022
|
Lalita Deka
|
0424006WL0015280
|
Lalita Deka
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
23/09/2022
|
|
4932245997
|
|
Lalita Deka
|
()
|
|
2
|
Goreswar
|
AS-24-006-017-007/2814
()
|
0424006000NRG22120820220287810
|
29/08/2022
|
Bajranath Deka
|
0424006WL0015280
|
Bajranath Deka
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
23/09/2022
|
|
4932246003
|
|
Bajranath Deka
|
()
|
|
3
|
Goreswar
|
AS-24-006-017-007/2814
()
|
0424006000NRG22120820220287811
|
29/08/2022
|
Gita Deka
|
0424006WL0015280
|
Gita Deka
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
23/09/2022
|
|
4932246002
|
|
Gita Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-017-007/2075
()
|
0424006000NRG22120820220287806
|
29/08/2022
|
Smt Soneswari Boro
|
0424006WL0015280
|
Smt Soneswari Boro
|
00089
|
CBIN0282253
|
2464
|
2464
|
Processed
|
23/09/2022
|
|
4932246000
|
|
Smt Soneswari Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-017-007/2224
()
|
0424006000NRG22120820220287807
|
29/08/2022
|
Ananda Boro
|
0424006WL0015280
|
Ananda Boro
|
00089
|
CBIN0282253
|
2464
|
2464
|
Processed
|
23/09/2022
|
|
4932245998
|
|
Ananda Boro
|
()
|
|
6
|
Goreswar
|
AS-24-006-017-007/2224
()
|
0424006000NRG22120820220287808
|
29/08/2022
|
Paneswari Boro
|
0424006WL0015280
|
Paneswari Boro
|
00089
|
CBIN0282253
|
2464
|
2464
|
Processed
|
23/09/2022
|
|
4932245999
|
|
Paneswari Boro
|
()
|
|
7
|
Goreswar
|
AS-24-006-017-007/579
()
|
0424006000NRG22120820220287819
|
29/08/2022
|
Nisha Brahma
|
0424006WL0015280
|
Nisha Brahma
|
00089
|
CBIN0282253
|
2464
|
2464
|
Processed
|
23/09/2022
|
|
4932245984
|
|
Nisha Brahma
|
()
|
|
8
|
Goreswar
|
AS-24-006-017-007/579
()
|
0424006000NRG22120820220287818
|
29/08/2022
|
Pabitra Brahma
|
0424006WL0015280
|
Pabitra Brahma
|
00089
|
CBIN0282253
|
2464
|
2464
|
Processed
|
23/09/2022
|
|
4932245985
|
|
Pabitra Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-017-007/1971
()
|
0424006000NRG22120820220287800
|
29/08/2022
|
Biswajit Deka
|
0424006WL0015280
|
Biswajit Deka
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
23/09/2022
|
|
4932245992
|
|
MR BISWAJIT DEKA
|
()
|
|
10
|
Goreswar
|
AS-24-006-017-007/2001
()
|
0424006000NRG22120820220287804
|
29/08/2022
|
Babul Das
|
0424006WL0015280
|
Babul Das
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
23/09/2022
|
|
4932245996
|
|
MR BABUL DAS
|
()
|
|
11
|
Goreswar
|
AS-24-006-017-007/2001
()
|
0424006000NRG22120820220287803
|
29/08/2022
|
Prabin Das
|
0424006WL0015280
|
Prabin Das
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
23/09/2022
|
|
4932245995
|
|
MR PRABIN DAS
|
()
|
|
12
|
Goreswar
|
AS-24-006-017-007/2001
()
|
0424006000NRG22120820220287801
|
29/08/2022
|
Purnima Das
|
0424006WL0015280
|
Purnima Das
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
23/09/2022
|
|
4932245989
|
|
MRS PURNIMA DAS
|
()
|
|
13
|
Goreswar
|
AS-24-006-017-007/2001
()
|
0424006000NRG22120820220287802
|
29/08/2022
|
Sumitra Das
|
0424006WL0015280
|
Sumitra Das
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
23/09/2022
|
|
4932245991
|
|
MISS SUMITRA DAS
|
()
|
|
14
|
Goreswar
|
AS-24-006-017-007/2224
()
|
0424006000NRG22120820220287809
|
29/08/2022
|
Rupjyoti Boro
|
0424006WL0015280
|
Rupjyoti Boro
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
23/09/2022
|
|
4932246001
|
|
MR RUPJYOTI BARO
|
()
|
|
15
|
Goreswar
|
AS-24-006-017-007/3236
()
|
0424006000NRG22120820220287812
|
29/08/2022
|
Hirambar Sarania
|
0424006WL0015280
|
Hirambar Sarania
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
23/09/2022
|
|
4932245994
|
|
MR HIRAMBAR SARANIA
|
()
|
|
16
|
Goreswar
|
AS-24-006-017-007/3237
()
|
0424006000NRG22120820220287813
|
29/08/2022
|
Pramila Deka
|
0424006WL0015280
|
Pramila Deka
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
23/09/2022
|
|
4932245990
|
|
MISS PRAMILA DEKA
|
()
|
|
17
|
Goreswar
|
AS-24-006-017-007/3802
()
|
0424006000NRG22120820220287815
|
29/08/2022
|
Maahendra Deka
|
0424006WL0015280
|
Maahendra Deka
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
23/09/2022
|
|
4932245987
|
|
SHRI MAHENDRA MOHAN DEKA
|
()
|
|
18
|
Goreswar
|
AS-24-006-017-007/3802
()
|
0424006000NRG22120820220287814
|
29/08/2022
|
Sarala Deka
|
0424006WL0015280
|
Sarala Deka
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
23/09/2022
|
|
4932245988
|
|
MRS SARALA DEKA
|
()
|
|
19
|
Goreswar
|
AS-24-006-017-007/4456
()
|
0424006000NRG22120820220287817
|
29/08/2022
|
Arun Deka
|
0424006WL0015280
|
Arun Deka
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
23/09/2022
|
|
4932245993
|
|
MR ARUN DEKA
|
()
|
|
20
|
Goreswar
|
AS-24-006-017-007/4456
()
|
0424006000NRG22120820220287816
|
29/08/2022
|
Puwali Sarania
|
0424006WL0015280
|
Puwali Sarania
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
23/09/2022
|
|
4932245986
|
|
MRS PUWATI SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49280
|
49280
|
|
|
|
|
|
|
|