|
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-24-006-013-002/100
()
|
0424006000NRG23290320230295654
|
30/03/2023
|
Namal Basumatary
|
0424006WL026369
|
Namal Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664673
|
|
Namal Basumatary
|
()
|
|
2
|
Goreswar
|
AS-24-006-013-002/161
()
|
0424006000NRG23290320230295658
|
30/03/2023
|
Anjana Daimary
|
0424006WL026369
|
Anjana Daimary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664679
|
|
Anjana Daimary
|
()
|
|
3
|
Goreswar
|
AS-24-006-013-002/1913
()
|
0424006000NRG23290320230295660
|
30/03/2023
|
Mainu Narzary
|
0424006WL026369
|
Mainu Narzary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664677
|
|
Mainu Narzary
|
()
|
|
4
|
Goreswar
|
AS-24-006-013-002/2235
()
|
0424006000NRG23290320230295670
|
30/03/2023
|
Rina Basumatary
|
0424006WL026369
|
Rina Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664674
|
|
Rina Basumatary
|
()
|
|
5
|
Goreswar
|
AS-24-006-013-002/2237
()
|
0424006000NRG23290320230295671
|
30/03/2023
|
Manju Narzary
|
0424006WL026369
|
Manju Narzary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664676
|
|
Manju Narzary
|
()
|
|
6
|
Goreswar
|
AS-24-006-013-002/261
()
|
0424006000NRG23290320230295680
|
30/03/2023
|
Kami Narzary
|
0424006WL026369
|
Kami Narzary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664678
|
|
Kami Narzary
|
()
|
|
7
|
Goreswar
|
AS-24-006-013-002/93
()
|
0424006000NRG23290320230295683
|
30/03/2023
|
Sri Bina Ram Deka
|
0424006WL026369
|
Sri Bina Ram Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664671
|
|
Sri Bina Ram Deka
|
()
|
|
8
|
Goreswar
|
AS-24-006-013-002/99
()
|
0424006000NRG23290320230295684
|
30/03/2023
|
Pani Ram Boro
|
0424006WL026369
|
Pani Ram Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664672
|
|
Pani Ram Boro
|
()
|
|
9
|
Goreswar
|
AS-24-006-013-002/99
()
|
0424006000NRG23290320230295685
|
30/03/2023
|
Rumila Boro
|
0424006WL026369
|
Rumila Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664675
|
|
Rumila Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-013-002/100
()
|
0424006000NRG23290320230295655
|
30/03/2023
|
Ranshri Basumatary
|
0424006WL026369
|
Ranshri Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664686
|
|
MRS RANSHRI BASUMATARY
|
()
|
|
11
|
Goreswar
|
AS-24-006-013-002/1553
()
|
0424006000NRG23290320230295656
|
30/03/2023
|
Alaisri Basumatary
|
0424006WL026369
|
Alaisri Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664697
|
|
MRS ALAISRI BASUMATARY
|
()
|
|
12
|
Goreswar
|
AS-24-006-013-002/161
()
|
0424006000NRG23290320230295657
|
30/03/2023
|
Bijay Narzary
|
0424006WL026369
|
Bijay Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664682
|
|
BIJAY NARZARY
|
()
|
|
13
|
Goreswar
|
AS-24-006-013-002/1908
()
|
0424006000NRG23290320230295659
|
30/03/2023
|
Sumitra Narzary
|
0424006WL026369
|
Sumitra Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664688
|
|
MISS SUMITRA NARZARY
|
()
|
|
14
|
Goreswar
|
AS-24-006-013-002/2031
()
|
0424006000NRG23290320230295661
|
30/03/2023
|
Sabita Deka
|
0424006WL026369
|
Sabita Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664696
|
|
MRS SABITA DEKA
|
()
|
|
15
|
Goreswar
|
AS-24-006-013-002/2192
()
|
0424006000NRG23290320230295662
|
30/03/2023
|
Binari Basumatary
|
0424006WL026369
|
Binari Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664689
|
|
MRS BIBARI BASUMATARY
|
()
|
|
16
|
Goreswar
|
AS-24-006-013-002/2220
()
|
0424006000NRG23290320230295664
|
30/03/2023
|
Rubusri Boro
|
0424006WL026369
|
Rubusri Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664692
|
|
MRS RUBUSRI BORO
|
()
|
|
17
|
Goreswar
|
AS-24-006-013-002/2220
()
|
0424006000NRG23290320230295663
|
30/03/2023
|
Sri Swmdwn Boro
|
0424006WL026369
|
Sri Swmdwn Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664684
|
|
SHRI SWMDWN BORO
|
()
|
|
18
|
Goreswar
|
AS-24-006-013-002/2228
()
|
0424006000NRG23290320230295665
|
30/03/2023
|
Bibari Boro
|
0424006WL026369
|
Bibari Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664695
|
|
MRS BIBARI BASUMATARY
|
()
|
|
19
|
Goreswar
|
AS-24-006-013-002/2232
()
|
0424006000NRG23290320230295666
|
30/03/2023
|
Domayanti Narzary
|
0424006WL026369
|
Domayanti Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664693
|
|
MRS DAMAYANTI NARZARY
|
()
|
|
20
|
Goreswar
|
AS-24-006-013-002/2233
()
|
0424006000NRG23290320230295667
|
30/03/2023
|
Simangsha Boro
|
0424006WL026369
|
Simangsha Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664687
|
|
MR SIMANGSHA BORO
|
()
|
|
21
|
Goreswar
|
AS-24-006-013-002/2235
()
|
0424006000NRG23290320230295669
|
30/03/2023
|
Tufan Basumatary
|
0424006WL026369
|
Tufan Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664685
|
|
SHRI TUFAN BORO
|
()
|
|
22
|
Goreswar
|
AS-24-006-013-002/2237
()
|
0424006000NRG23290320230295673
|
30/03/2023
|
Baleng Basumatary
|
0424006WL026369
|
Baleng Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664698
|
|
MRS BALENG BASUMATARY
|
()
|
|
23
|
Goreswar
|
AS-24-006-013-002/2237
()
|
0424006000NRG23290320230295672
|
30/03/2023
|
Swmkhwr Narzary
|
0424006WL026369
|
Swmkhwr Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664691
|
|
MR SWMKHWR NARZARY
|
()
|
|
24
|
Goreswar
|
AS-24-006-013-002/2242
()
|
0424006000NRG23290320230295674
|
30/03/2023
|
Buhum Boro
|
0424006WL026369
|
Buhum Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664690
|
|
BUHUM BORO
|
()
|
|
25
|
Goreswar
|
AS-24-006-013-002/2267
()
|
0424006000NRG23290320230295676
|
30/03/2023
|
Manjay Narzary
|
0424006WL026369
|
Manjay Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664681
|
|
SHRI MANJAY NARZARY SO MATI RAM NARZARY
|
()
|
|
26
|
Goreswar
|
AS-24-006-013-002/2267
()
|
0424006000NRG23290320230295675
|
30/03/2023
|
Reena Narzary
|
0424006WL026369
|
Reena Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664683
|
|
MRS REENA BORO
|
()
|
|
27
|
Goreswar
|
AS-24-006-013-002/2341
()
|
0424006000NRG23290320230295677
|
30/03/2023
|
Anjana Deka
|
0424006WL026369
|
Anjana Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664694
|
|
MRS ANJANA DEKA
|
()
|
|
28
|
Goreswar
|
AS-24-006-013-002/830
()
|
0424006000NRG23290320230295681
|
30/03/2023
|
Ganesh Basumatary
|
0424006WL026369
|
Ganesh Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171664680
|
|
SHRI GANESH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|