|
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-24-006-004-002/912
()
|
0424006000NRG23290920220127390
|
29/09/2022
|
mina Deka
|
0424006WL009757
|
mina Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340764369
|
|
mina Deka
|
()
|
|
2
|
Goreswar
|
AS-24-006-004-003/4639
()
|
0424006000NRG23290920220127394
|
29/09/2022
|
Jamini Rajbongshi
|
0424006WL009757
|
Jamini Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340764370
|
|
Jamini Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-004-001/2713
()
|
0424006000NRG23290920220127380
|
29/09/2022
|
Barasha Nath
|
0424006WL009757
|
Barasha Nath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340764375
|
|
MISS BARASHA NATH
|
()
|
|
4
|
Goreswar
|
AS-24-006-004-002/1010
()
|
0424006000NRG23290920220127381
|
29/09/2022
|
Amar Deka
|
0424006WL009757
|
Amar Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340764376
|
|
MR AMAR DEKA
|
()
|
|
5
|
Goreswar
|
AS-24-006-004-002/2718
()
|
0424006000NRG23290920220127386
|
29/09/2022
|
Champa Deka
|
0424006WL009757
|
Champa Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340764372
|
|
MRS CHAMPA DEKA
|
()
|
|
6
|
Goreswar
|
AS-24-006-004-002/906
()
|
0424006000NRG23290920220127389
|
29/09/2022
|
Pallabi Deka
|
0424006WL009757
|
Pallabi Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340764373
|
|
MRS PALLABI DEKA
|
()
|
|
7
|
Goreswar
|
AS-24-006-004-003/2351
()
|
0424006000NRG23290920220127391
|
29/09/2022
|
Jay Prakash Sarania
|
0424006WL009757
|
Jay Prakash Sarania
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340764371
|
|
MR JAY PRAKASH SARANIA
|
()
|
|
8
|
Goreswar
|
AS-24-006-005-001/769
()
|
0424006000NRG23290920220127395
|
29/09/2022
|
Pari Das
|
0424006WL009757
|
Pari Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340764374
|
|
MISS PARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-004-001/1775
()
|
0424006000NRG23290920220127378
|
29/09/2022
|
Karabi Nath
|
0424006WL009757
|
Karabi Nath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340764380
|
|
KARABI NATH
|
()
|
|
10
|
Goreswar
|
AS-24-006-004-001/2713
()
|
0424006000NRG23290920220127379
|
29/09/2022
|
Manjubala Nath
|
0424006WL009757
|
Manjubala Nath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340764382
|
|
MANJUBALA NATH
|
()
|
|
11
|
Goreswar
|
AS-24-006-004-002/1013
()
|
0424006000NRG23290920220127383
|
29/09/2022
|
Rita Deka
|
0424006WL009757
|
Rita Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340764378
|
|
RITA DEKA
|
()
|
|
12
|
Goreswar
|
AS-24-006-004-002/1184
()
|
0424006000NRG23290920220127384
|
29/09/2022
|
Bimal Deka
|
0424006WL009757
|
Bimal Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340764377
|
|
BIMAL DEKA
|
()
|
|
13
|
Goreswar
|
AS-24-006-004-002/1184
()
|
0424006000NRG23290920220127385
|
29/09/2022
|
Sabita Deka
|
0424006WL009757
|
Sabita Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340764383
|
|
SABITA DEKA
|
()
|
|
14
|
Goreswar
|
AS-24-006-004-002/3218
()
|
0424006000NRG23290920220127387
|
29/09/2022
|
Gitika Deka
|
0424006WL009757
|
Gitika Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340764379
|
|
GITIKA DEKA
|
()
|
|
15
|
Goreswar
|
AS-24-006-005-003/2836
()
|
0424006000NRG23290920220127396
|
29/09/2022
|
Ananda Swargiary
|
0424006WL009757
|
Ananda Swargiary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340764381
|
|
ANANDA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
16
|
Goreswar
|
AS-24-006-004-002/3220
()
|
0424006000NRG23290920220127388
|
29/09/2022
|
Dhan Bala Das
|
0424006WL009757
|
Dhan Bala Das
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340764385
|
|
DHAN BALA DAS
|
()
|
|
17
|
Goreswar
|
AS-24-006-004-003/2351
()
|
0424006000NRG23290920220127392
|
29/09/2022
|
Parul Deka
|
0424006WL009757
|
Parul Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340764384
|
|
PARUL DEKA
|
()
|
|
18
|
Goreswar
|
AS-24-006-004-003/3065
()
|
0424006000NRG23290920220127393
|
29/09/2022
|
Tapan Rajbongshi
|
0424006WL009757
|
Tapan Rajbongshi
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340764386
|
|
TAPAN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
Goreswar
|
AS-24-006-004-002/1010
()
|
0424006000NRG23290920220127382
|
29/09/2022
|
Dhaneswar Deka
|
0424006WL009757
|
Dhaneswar Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340764387
|
|
DHANESWAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|