|
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-24-006-018-001/1660
()
|
0424006000NRG22140820220287895
|
29/08/2022
|
Sarala Boro
|
0424006WL0015285
|
Sarala Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382258
|
|
Sarala Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-001/2520
()
|
0424006000NRG22140820220287896
|
29/08/2022
|
Anjali Ramcjiary
|
0424006WL0015285
|
Anjali Ramcjiary
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382232
|
|
Anjali Ramcjiary
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-001/4918
()
|
0424006000NRG22140820220287898
|
29/08/2022
|
Bileswari Boro
|
0424006WL0015285
|
Bileswari Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382241
|
|
Bileswari Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-001/4918
()
|
0424006000NRG22140820220287897
|
29/08/2022
|
Buddha Boro
|
0424006WL0015285
|
Buddha Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382255
|
|
Buddha Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-001/4933
()
|
0424006000NRG22140820220287899
|
29/08/2022
|
Bharati Boro
|
0424006WL0015285
|
Bharati Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382256
|
|
Bharati Boro
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-001/4933
()
|
0424006000NRG22140820220287900
|
29/08/2022
|
Gita Boro
|
0424006WL0015285
|
Gita Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Rejected
|
23/09/2022
|
|
4932382234
|
Account closed
|
|
|
|
7
|
Goreswar
|
AS-24-006-018-001/772
()
|
0424006000NRG22140820220287901
|
29/08/2022
|
Ranju Boro
|
0424006WL0015285
|
Ranju Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382231
|
|
Ranju Boro
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-002/1051
()
|
0424006000NRG22140820220287902
|
29/08/2022
|
Malati Boro
|
0424006WL0015285
|
Malati Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382263
|
|
Malati Boro
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-002/1067
()
|
0424006000NRG22140820220287903
|
29/08/2022
|
Mina Boro
|
0424006WL0015285
|
Mina Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382243
|
|
Mina Boro
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-002/1474
()
|
0424006000NRG22140820220287904
|
29/08/2022
|
Basanti Boro
|
0424006WL0015285
|
Basanti Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382262
|
|
Basanti Boro
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-002/1497
()
|
0424006000NRG22140820220287905
|
29/08/2022
|
Gautami Boro
|
0424006WL0015285
|
Gautami Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382247
|
|
Gautami Boro
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-002/1498
()
|
0424006000NRG22140820220287906
|
29/08/2022
|
Bhabani Boro
|
0424006WL0015285
|
Bhabani Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382237
|
|
Bhabani Boro
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-002/1498
()
|
0424006000NRG22140820220287908
|
29/08/2022
|
Lalita Boro
|
0424006WL0015285
|
Lalita Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382233
|
|
Lalita Boro
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-002/1498
()
|
0424006000NRG22140820220287907
|
29/08/2022
|
Lohit Boro
|
0424006WL0015285
|
Lohit Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382248
|
|
Lohit Boro
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-002/4044
()
|
0424006000NRG22140820220287910
|
29/08/2022
|
Bilaisri Boro
|
0424006WL0015285
|
Bilaisri Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382257
|
|
Bilaisri Boro
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-002/4907
()
|
0424006000NRG22140820220287911
|
29/08/2022
|
Beuti Boro
|
0424006WL0015285
|
Beuti Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382242
|
|
Beuti Boro
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-002/4929
()
|
0424006000NRG22140820220287915
|
29/08/2022
|
Maina Boro
|
0424006WL0015285
|
Maina Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382244
|
|
Maina Boro
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-002/4930
()
|
0424006000NRG22140820220287916
|
29/08/2022
|
Binuti Boro
|
0424006WL0015285
|
Binuti Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382245
|
|
Binuti Boro
|
()
|
|
19
|
Goreswar
|
AS-24-006-018-002/4931
()
|
0424006000NRG22140820220287918
|
29/08/2022
|
Alaisree Boro
|
0424006WL0015285
|
Alaisree Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382236
|
|
Alaisree Boro
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-002/4943
()
|
0424006000NRG22140820220287919
|
29/08/2022
|
Sumitra Boro
|
0424006WL0015285
|
Sumitra Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382246
|
|
Sumitra Boro
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-002/4944
()
|
0424006000NRG22140820220287920
|
29/08/2022
|
Janaki Boro
|
0424006WL0015285
|
Janaki Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382235
|
|
Janaki Boro
|
()
|
|
22
|
Goreswar
|
AS-24-006-018-002/4950
()
|
0424006000NRG22140820220287923
|
29/08/2022
|
Jula Boro
|
0424006WL0015285
|
Jula Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382239
|
|
Jula Boro
|
()
|
|
23
|
Goreswar
|
AS-24-006-018-002/4950
()
|
0424006000NRG22140820220287922
|
29/08/2022
|
Makani Boro
|
0424006WL0015285
|
Makani Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382240
|
|
Makani Boro
|
()
|
|
24
|
Goreswar
|
AS-24-006-018-005/1030
()
|
0424006000NRG22140820220287924
|
29/08/2022
|
Nable Boro
|
0424006WL0015285
|
Nable Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382261
|
|
Nable Boro
|
()
|
|
25
|
Goreswar
|
AS-24-006-018-005/1033
()
|
0424006000NRG22140820220287925
|
29/08/2022
|
Fulai Boro
|
0424006WL0015285
|
Fulai Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382238
|
|
Fulai Boro
|
()
|
|
26
|
Goreswar
|
AS-24-006-018-005/1464
()
|
0424006000NRG22140820220287926
|
29/08/2022
|
Bhaben Boro
|
0424006WL0015285
|
Bhaben Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382229
|
|
Bhaben Boro
|
()
|
|
27
|
Goreswar
|
AS-24-006-018-005/1464
()
|
0424006000NRG22140820220287927
|
29/08/2022
|
Niyati Boro
|
0424006WL0015285
|
Niyati Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382230
|
|
Niyati Boro
|
()
|
|
28
|
Goreswar
|
AS-24-006-018-005/1653
()
|
0424006000NRG22140820220287928
|
29/08/2022
|
Dipli Boro
|
0424006WL0015285
|
Dipli Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382260
|
|
Dipli Boro
|
()
|
|
29
|
Goreswar
|
AS-24-006-018-005/2300
()
|
0424006000NRG22140820220287929
|
29/08/2022
|
Dayali Boro
|
0424006WL0015285
|
Dayali Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382259
|
|
Dayali Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64960
|
64960
|
|
|
|
|
|
|
|
|
30
|
Goreswar
|
AS-24-006-018-002/1498
()
|
0424006000NRG22140820220287909
|
29/08/2022
|
Mainao Narzary
|
0424006WL0015285
|
Mainao Narzary
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382249
|
|
MISS MAINAO NARZARY
|
()
|
|
31
|
Goreswar
|
AS-24-006-018-002/4925
()
|
0424006000NRG22140820220287913
|
29/08/2022
|
Rebati Boro
|
0424006WL0015285
|
Rebati Boro
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382250
|
|
MRS REBATI BORO
|
()
|
|
32
|
Goreswar
|
AS-24-006-018-002/4925
()
|
0424006000NRG22140820220287912
|
29/08/2022
|
Rwimali Boro
|
0424006WL0015285
|
Rwimali Boro
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382253
|
|
MRS RANGAMALI BRAHMA
|
()
|
|
33
|
Goreswar
|
AS-24-006-018-002/4929
()
|
0424006000NRG22140820220287914
|
29/08/2022
|
Swrangsa Boro
|
0424006WL0015285
|
Swrangsa Boro
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382251
|
|
MR SWRANGSAR BASUMATARY
|
()
|
|
34
|
Goreswar
|
AS-24-006-018-002/4931
()
|
0424006000NRG22140820220287917
|
29/08/2022
|
Jamini Boro
|
0424006WL0015285
|
Jamini Boro
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382252
|
|
MRS JAMINI BARO
|
()
|
|
35
|
Goreswar
|
AS-24-006-018-002/4946
()
|
0424006000NRG22140820220287921
|
29/08/2022
|
Mamoni Boro
|
0424006WL0015285
|
Mamoni Boro
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932382254
|
|
MISS MAMONI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78400
|
78400
|
|
|
|
|
|
|
|