|
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-24-006-004-001/3246
()
|
0424006000NRG23300320230305301
|
30/03/2023
|
Anamika Kakati Deka
|
0424006WL026943
|
Anamika Kakati Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675159
|
|
Anamika Kakati Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-005-001/3144
()
|
0424006000NRG23300320230305309
|
30/03/2023
|
Namita Thakuria
|
0424006WL026943
|
Namita Thakuria
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675141
|
|
MRS NAMITA THAKURIA
|
()
|
|
3
|
Goreswar
|
AS-24-006-005-004/523
()
|
0424006000NRG23300320230305319
|
30/03/2023
|
Kailash Borah
|
0424006WL026943
|
Kailash Borah
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675143
|
|
MR KAILASH BORAH
|
()
|
|
4
|
Goreswar
|
AS-24-006-005-004/523
()
|
0424006000NRG23300320230305318
|
30/03/2023
|
Topan Barah
|
0424006WL026943
|
Topan Barah
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675142
|
|
MR TAPAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-005-001/15
()
|
0424006000NRG23300320230305306
|
30/03/2023
|
Bakul Deka
|
0424006WL026943
|
Bakul Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675158
|
|
BAKUL DEKA
|
()
|
|
6
|
Goreswar
|
AS-24-006-005-001/1916
()
|
0424006000NRG23300320230305307
|
30/03/2023
|
Smita Deka
|
0424006WL026943
|
Smita Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675144
|
|
SMITA DEKA
|
()
|
|
7
|
Goreswar
|
AS-24-006-005-001/3144
()
|
0424006000NRG23300320230305308
|
30/03/2023
|
Pranab Deka
|
0424006WL026943
|
Pranab Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675147
|
|
PRANAB DEKA
|
()
|
|
8
|
Goreswar
|
AS-24-006-005-001/3146
()
|
0424006000NRG23300320230305310
|
30/03/2023
|
Mrigen Deka
|
0424006WL026943
|
Mrigen Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675148
|
|
MRIGEN DEKA
|
()
|
|
9
|
Goreswar
|
AS-24-006-005-001/3297
()
|
0424006000NRG23300320230305312
|
30/03/2023
|
Anima Nath
|
0424006WL026943
|
Anima Nath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675145
|
|
ANIMA NATH
|
()
|
|
10
|
Goreswar
|
AS-24-006-005-001/3297
()
|
0424006000NRG23300320230305313
|
30/03/2023
|
Tikendra Nath
|
0424006WL026943
|
Tikendra Nath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675157
|
|
TIKENDRA NATH
|
()
|
|
11
|
Goreswar
|
AS-24-006-005-004/3653
()
|
0424006000NRG23300320230305315
|
30/03/2023
|
Parul Barah
|
0424006WL026943
|
Parul Barah
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675156
|
|
PARUL BORA
|
()
|
|
12
|
Goreswar
|
AS-24-006-005-004/523
()
|
0424006000NRG23300320230305317
|
30/03/2023
|
Sri.Dipa Borah
|
0424006WL026943
|
Sri.Dipa Borah
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675146
|
|
DIPA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
13
|
Goreswar
|
AS-24-006-004-001/3246
()
|
0424006000NRG23300320230305300
|
30/03/2023
|
Diganta Deka
|
0424006WL026943
|
Diganta Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675154
|
|
DIGANTA DEKA
|
()
|
|
14
|
Goreswar
|
AS-24-006-005-001/1185
()
|
0424006000NRG23300320230305302
|
30/03/2023
|
Siddhi Kumar Deka
|
0424006WL026943
|
Siddhi Kumar Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675152
|
|
SIDDHI KUMAR DEKA
|
()
|
|
15
|
Goreswar
|
AS-24-006-005-001/1470
()
|
0424006000NRG23300320230305304
|
30/03/2023
|
Anima Deka
|
0424006WL026943
|
Anima Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675153
|
|
ANIMA DEKA
|
()
|
|
16
|
Goreswar
|
AS-24-006-005-001/1470
()
|
0424006000NRG23300320230305305
|
30/03/2023
|
Ankurjyoti Sarniya
|
0424006WL026943
|
Ankurjyoti Sarniya
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675150
|
|
ANKURJYOTI SARANIA
|
()
|
|
17
|
Goreswar
|
AS-24-006-005-001/3146
()
|
0424006000NRG23300320230305311
|
30/03/2023
|
Priyanka Deka
|
0424006WL026943
|
Priyanka Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675149
|
|
PRIYANKA PATAR DEKA
|
()
|
|
18
|
Goreswar
|
AS-24-006-005-001/3427
()
|
0424006000NRG23300320230305314
|
30/03/2023
|
Kalpana Koch
|
0424006WL026943
|
Kalpana Koch
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675151
|
|
KALPANA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
19
|
Goreswar
|
AS-24-006-005-004/523
()
|
0424006000NRG23300320230305320
|
30/03/2023
|
Nishamani Deka
|
0424006WL026943
|
Nishamani Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675155
|
|
NISHAMANI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|