|
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-24-006-009-003/692
()
|
0424006000NRG23290320230291297
|
30/03/2023
|
Rameswar Basumatary
|
0424006WL025994
|
Rameswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053781
|
|
Rameswar Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-009-003/1573
()
|
0424006000NRG23290320230291266
|
30/03/2023
|
Nirmal Narzary
|
0424006WL025994
|
Nirmal Narzary
|
00051
|
MAHB0001533
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053780
|
|
Nirmal Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-009-003/2037
()
|
0424006000NRG23290320230291269
|
30/03/2023
|
Anu kalita
|
0424006WL025994
|
Anu kalita
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053779
|
|
Anu kalita
|
()
|
|
4
|
Goreswar
|
AS-24-006-009-003/2641
()
|
0424006000NRG23290320230291282
|
30/03/2023
|
Janardan Deka
|
0424006WL025994
|
Janardan Deka
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053778
|
|
Janardan Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-009-003/1061
()
|
0424006000NRG23290320230291264
|
30/03/2023
|
Bhadreswar Boro
|
0424006WL025994
|
Bhadreswar Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053797
|
|
MR BHADRESWAR BARO
|
()
|
|
6
|
Goreswar
|
AS-24-006-009-003/1061
()
|
0424006000NRG23290320230291263
|
30/03/2023
|
Khanshri Baro
|
0424006WL025994
|
Khanshri Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053787
|
|
MRS KHANSHRI BARO
|
()
|
|
7
|
Goreswar
|
AS-24-006-009-003/1573
()
|
0424006000NRG23290320230291267
|
30/03/2023
|
Priyatoma Narzary
|
0424006WL025994
|
Priyatoma Narzary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053801
|
|
MRS PRIYATOMA NARZARY
|
()
|
|
8
|
Goreswar
|
AS-24-006-009-003/2037
()
|
0424006000NRG23290320230291270
|
30/03/2023
|
Bitu Kalita
|
0424006WL025994
|
Bitu Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053807
|
|
MR BITU KALITA
|
()
|
|
9
|
Goreswar
|
AS-24-006-009-003/2037
()
|
0424006000NRG23290320230291268
|
30/03/2023
|
Rajen Kalita
|
0424006WL025994
|
Rajen Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0493053785
|
Account closed
|
|
|
|
10
|
Goreswar
|
AS-24-006-009-003/2067
()
|
0424006000NRG23290320230291271
|
30/03/2023
|
Soniya Narzary
|
0424006WL025994
|
Soniya Narzary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053809
|
|
MISS SONIYA NARZARY
|
()
|
|
11
|
Goreswar
|
AS-24-006-009-003/2410
()
|
0424006000NRG23290320230291277
|
30/03/2023
|
Prabhat Kr Deka
|
0424006WL025994
|
Prabhat Kr Deka
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053792
|
|
MR PRABHAT KUMAR DEKA
|
()
|
|
12
|
Goreswar
|
AS-24-006-009-003/2459
()
|
0424006000NRG23290320230291279
|
30/03/2023
|
Bhabani Das
|
0424006WL025994
|
Bhabani Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053791
|
|
MRS BHABANI DAS
|
()
|
|
13
|
Goreswar
|
AS-24-006-009-003/2602
()
|
0424006000NRG23290320230291280
|
30/03/2023
|
Alpana Das
|
0424006WL025994
|
Alpana Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053783
|
|
MRS ALPANA DAS
|
()
|
|
14
|
Goreswar
|
AS-24-006-009-003/2641
()
|
0424006000NRG23290320230291281
|
30/03/2023
|
Aikan Das
|
0424006WL025994
|
Aikan Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053782
|
|
MR AIKAN DEKA
|
()
|
|
15
|
Goreswar
|
AS-24-006-009-003/3248
()
|
0424006000NRG23290320230291283
|
30/03/2023
|
Urmila Deka
|
0424006WL025994
|
Urmila Deka
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053810
|
|
MRS URMILA DEKA
|
()
|
|
16
|
Goreswar
|
AS-24-006-009-003/3282
()
|
0424006000NRG23290320230291285
|
30/03/2023
|
Bimala Baro
|
0424006WL025994
|
Bimala Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053786
|
|
MRS BIMALA BARO
|
()
|
|
17
|
Goreswar
|
AS-24-006-009-003/3283
()
|
0424006000NRG23290320230291287
|
30/03/2023
|
Chana Swargiary
|
0424006WL025994
|
Chana Swargiary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053789
|
|
MR CHANA SWARGIARY
|
()
|
|
18
|
Goreswar
|
AS-24-006-009-003/3289
()
|
0424006000NRG23290320230291290
|
30/03/2023
|
DILIP NARZARY
|
0424006WL025994
|
DILIP NARZARY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053795
|
|
MR DILIP BARO
|
()
|
|
19
|
Goreswar
|
AS-24-006-009-003/679
()
|
0424006000NRG23290320230291292
|
30/03/2023
|
Baliram Narzary
|
0424006WL025994
|
Baliram Narzary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053784
|
|
MR BALIRAM NARZARY
|
()
|
|
20
|
Goreswar
|
AS-24-006-009-003/679
()
|
0424006000NRG23290320230291293
|
30/03/2023
|
Baysagi Boro
|
0424006WL025994
|
Baysagi Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053796
|
|
MRS BAYSAGI BARO
|
()
|
|
21
|
Goreswar
|
AS-24-006-009-003/684
()
|
0424006000NRG23290320230291294
|
30/03/2023
|
Prabhati Boro
|
0424006WL025994
|
Prabhati Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053790
|
|
MRS PRABHATI BARO
|
()
|
|
22
|
Goreswar
|
AS-24-006-009-003/689
()
|
0424006000NRG23290320230291295
|
30/03/2023
|
Sonmati Narzary
|
0424006WL025994
|
Sonmati Narzary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053788
|
|
MRS SONMATI NARZARY
|
()
|
|
23
|
Goreswar
|
AS-24-006-009-003/692
()
|
0424006000NRG23290320230291298
|
30/03/2023
|
Bikash Basumatary
|
0424006WL025994
|
Bikash Basumatary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053804
|
|
MR BIKASH BASUMATARY
|
()
|
|
24
|
Goreswar
|
AS-24-006-009-003/692
()
|
0424006000NRG23290320230291299
|
30/03/2023
|
Sharjila Basumatary
|
0424006WL025994
|
Sharjila Basumatary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053808
|
|
MRS SHRJILA BASUMATARY
|
()
|
|
25
|
Goreswar
|
AS-24-006-009-003/725
()
|
0424006000NRG23290320230291301
|
30/03/2023
|
Ratan Baro
|
0424006WL025994
|
Ratan Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053811
|
|
MR RATAN BARO
|
()
|
|
26
|
Goreswar
|
AS-24-006-009-003/725
()
|
0424006000NRG23290320230291300
|
30/03/2023
|
Sabitri Machahary
|
0424006WL025994
|
Sabitri Machahary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053806
|
|
MRS SABITRI MACHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
27
|
Goreswar
|
AS-24-006-009-003/1573
()
|
0424006000NRG23290320230291265
|
30/03/2023
|
Nilima Boro
|
0424006WL025994
|
Nilima Boro
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053802
|
|
MISS NILIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
Goreswar
|
AS-24-006-009-003/2071
()
|
0424006000NRG23290320230291273
|
30/03/2023
|
Benu Boro
|
0424006WL025994
|
Benu Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053812
|
|
MR BENU RAM BORO
|
()
|
|
29
|
Goreswar
|
AS-24-006-009-003/2071
()
|
0424006000NRG23290320230291272
|
30/03/2023
|
Rumila Narzary
|
0424006WL025994
|
Rumila Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053803
|
|
MISS RUMILA NARZARY
|
()
|
|
30
|
Goreswar
|
AS-24-006-009-003/2410
()
|
0424006000NRG23290320230291276
|
30/03/2023
|
Manik Das
|
0424006WL025994
|
Manik Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053805
|
|
MR MANIK DAS
|
()
|
|
31
|
Goreswar
|
AS-24-006-009-003/2459
()
|
0424006000NRG23290320230291278
|
30/03/2023
|
Sukumani Das
|
0424006WL025994
|
Sukumani Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053793
|
|
MR SUKUMANI DAS
|
()
|
|
32
|
Goreswar
|
AS-24-006-009-003/3282
()
|
0424006000NRG23290320230291286
|
30/03/2023
|
Himani Narzary
|
0424006WL025994
|
Himani Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053794
|
|
MISS HIMANI NARZARY
|
()
|
|
33
|
Goreswar
|
AS-24-006-009-003/3289
()
|
0424006000NRG23290320230291289
|
30/03/2023
|
Rita Narzary
|
0424006WL025994
|
Rita Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053800
|
|
MRS RITA NARZARY
|
()
|
|
34
|
Goreswar
|
AS-24-006-009-003/691
()
|
0424006000NRG23290320230291296
|
30/03/2023
|
Rita Baro
|
0424006WL025994
|
Rita Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053799
|
|
MRS RITA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
35
|
Goreswar
|
AS-24-006-009-003/3302
()
|
0424006000NRG23290320230291291
|
30/03/2023
|
Sabita Boro
|
0424006WL025994
|
Sabita Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493053798
|
|
MISS SABITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|