|
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-24-006-005-005/2497
()
|
0424006000NRG23280320230290344
|
30/03/2023
|
Kabin Rajbongshi
|
0424006WL025927
|
Kabin Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730136
|
|
Kabin Rajbongshi
|
()
|
|
2
|
Goreswar
|
AS-24-006-005-005/4601
()
|
0424006000NRG23280320230290363
|
30/03/2023
|
Jayanti Rajbongshi
|
0424006WL025927
|
Jayanti Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730135
|
|
Jayanti Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-005-005/3204
()
|
0424006000NRG23280320230290351
|
30/03/2023
|
Ajit Nath
|
0424006WL025927
|
Ajit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730158
|
|
Ajit Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-005-004/1452
()
|
0424006000NRG23280320230290332
|
30/03/2023
|
Janali Deka
|
0424006WL025927
|
Janali Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730137
|
|
MRS JANALI DEKA
|
()
|
|
5
|
Goreswar
|
AS-24-006-005-005/1916
()
|
0424006000NRG23280320230290337
|
30/03/2023
|
Dharma Nath
|
0424006WL025927
|
Dharma Nath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730143
|
|
MRS SARASWATI NATH
|
()
|
|
6
|
Goreswar
|
AS-24-006-005-005/3103
()
|
0424006000NRG23280320230290349
|
30/03/2023
|
Giren Nath
|
0424006WL025927
|
Giren Nath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730161
|
|
GIREN NATH
|
()
|
|
7
|
Goreswar
|
AS-24-006-005-005/3218
()
|
0424006000NRG23280320230290357
|
30/03/2023
|
Chandan Nath
|
0424006WL025927
|
Chandan Nath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730144
|
|
MR CHANDAN NATH
|
()
|
|
8
|
Goreswar
|
AS-24-006-005-005/3317
()
|
0424006000NRG23280320230290358
|
30/03/2023
|
Rukmini Nath
|
0424006WL025927
|
Rukmini Nath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730142
|
|
MRS RUKMINI NATH
|
()
|
|
9
|
Goreswar
|
AS-24-006-005-005/3317
()
|
0424006000NRG23280320230290359
|
30/03/2023
|
Sanjib Nath
|
0424006WL025927
|
Sanjib Nath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730160
|
|
SHRI SANJIB NATH
|
()
|
|
10
|
Goreswar
|
AS-24-006-005-005/4599
()
|
0424006000NRG23280320230290361
|
30/03/2023
|
Arati Rajbongshi
|
0424006WL025927
|
Arati Rajbongshi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730141
|
|
ARATI RAJBONGSHI
|
()
|
|
11
|
Goreswar
|
AS-24-006-005-005/4601
()
|
0424006000NRG23280320230290364
|
30/03/2023
|
Sidhartha Rajbongshi
|
0424006WL025927
|
Sidhartha Rajbongshi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730140
|
|
MR SIDDHARTHA RAJBONGSHI
|
()
|
|
12
|
Goreswar
|
AS-24-006-005-005/4603
()
|
0424006000NRG23280320230290366
|
30/03/2023
|
Parul Nath
|
0424006WL025927
|
Parul Nath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730138
|
|
PARUL NATH
|
()
|
|
13
|
Goreswar
|
AS-24-006-005-005/4604
()
|
0424006000NRG23280320230290367
|
30/03/2023
|
Thaneswar Rajbongshi
|
0424006WL025927
|
Thaneswar Rajbongshi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730139
|
|
MRS BABITA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
Goreswar
|
AS-24-006-005-001/1120
()
|
0424006000NRG23280320230290331
|
30/03/2023
|
Nijara Deka
|
0424006WL025927
|
Nijara Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730148
|
|
NIJARA DEKA
|
()
|
|
15
|
Goreswar
|
AS-24-006-005-005/1436
()
|
0424006000NRG23280320230290333
|
30/03/2023
|
Nirmali Rajbonshi
|
0424006WL025927
|
Nirmali Rajbonshi
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730159
|
|
NIRMALI RAJBONGSHI
|
()
|
|
16
|
Goreswar
|
AS-24-006-005-005/1439
()
|
0424006000NRG23280320230290334
|
30/03/2023
|
Renu Rajbongshi
|
0424006WL025927
|
Renu Rajbongshi
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730145
|
|
RENU RAJBONGSHI
|
()
|
|
17
|
Goreswar
|
AS-24-006-005-005/1454
()
|
0424006000NRG23280320230290335
|
30/03/2023
|
Tutumani Nath
|
0424006WL025927
|
Tutumani Nath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730152
|
|
TUTUMANI NATH
|
()
|
|
18
|
Goreswar
|
AS-24-006-005-005/1818
()
|
0424006000NRG23280320230290336
|
30/03/2023
|
Jonali Nath
|
0424006WL025927
|
Jonali Nath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730146
|
|
JONALI NATH
|
()
|
|
19
|
Goreswar
|
AS-24-006-005-005/2229
()
|
0424006000NRG23280320230290339
|
30/03/2023
|
Barnali Nath
|
0424006WL025927
|
Barnali Nath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730154
|
|
BARNALI NATH
|
()
|
|
20
|
Goreswar
|
AS-24-006-005-005/2229
()
|
0424006000NRG23280320230290338
|
30/03/2023
|
Mrigen Nath
|
0424006WL025927
|
Mrigen Nath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730155
|
|
MRIGEN NATH
|
()
|
|
21
|
Goreswar
|
AS-24-006-005-005/258
()
|
0424006000NRG23280320230290346
|
30/03/2023
|
Pranita Rajbongshi
|
0424006WL025927
|
Pranita Rajbongshi
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730153
|
|
PRANITA RAJBONGSHI
|
()
|
|
22
|
Goreswar
|
AS-24-006-005-005/2944
()
|
0424006000NRG23280320230290348
|
30/03/2023
|
Dipali Deka
|
0424006WL025927
|
Dipali Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730147
|
|
DIPALI DEKA
|
()
|
|
23
|
Goreswar
|
AS-24-006-005-005/3205
()
|
0424006000NRG23280320230290354
|
30/03/2023
|
Bharati Nath
|
0424006WL025927
|
Bharati Nath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730149
|
|
BHARATI NATH
|
()
|
|
24
|
Goreswar
|
AS-24-006-005-005/3472
()
|
0424006000NRG23280320230290360
|
30/03/2023
|
Marami Das
|
0424006WL025927
|
Marami Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730151
|
|
MARAMI DAS
|
()
|
|
25
|
Goreswar
|
AS-24-006-005-005/4601
()
|
0424006000NRG23280320230290362
|
30/03/2023
|
Biren Rajbongshi
|
0424006WL025927
|
Biren Rajbongshi
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730150
|
|
BIREN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
26
|
Goreswar
|
AS-24-006-005-005/3217
()
|
0424006000NRG23280320230290355
|
30/03/2023
|
Archana Nath
|
0424006WL025927
|
Archana Nath
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730157
|
|
ARCHANA NATH
|
()
|
|
27
|
Goreswar
|
AS-24-006-005-005/3217
()
|
0424006000NRG23280320230290356
|
30/03/2023
|
khagen nath
|
0424006WL025927
|
khagen nath
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171730156
|
|
KHAGEN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|