|
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-24-006-014-005/3360
()
|
0424006000NRG23290320230296553
|
31/03/2023
|
Dayal Debnath
|
0424006WL026457
|
Dayal Debnath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172850685
|
|
Dayal Debnath
|
()
|
|
2
|
Goreswar
|
AS-24-006-014-005/3360
()
|
0424006000NRG23290320230296554
|
31/03/2023
|
Swapna Debnath
|
0424006WL026457
|
Swapna Debnath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172850684
|
|
Swapna Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-014-007/1170
()
|
0424006000NRG23290320230296555
|
31/03/2023
|
Satendra Das
|
0424006WL026457
|
Satendra Das
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172850681
|
|
Satendra Das
|
()
|
|
4
|
Goreswar
|
AS-24-006-014-007/1742
()
|
0424006000NRG23290320230296557
|
31/03/2023
|
Lahit Boro
|
0424006WL026457
|
Lahit Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172850678
|
|
Lahit Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-014-007/2118
()
|
0424006000NRG23290320230296563
|
31/03/2023
|
Balika Nath
|
0424006WL026457
|
Balika Nath
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172850679
|
|
Balika Nath
|
()
|
|
6
|
Goreswar
|
AS-24-006-014-007/2118
()
|
0424006000NRG23290320230296561
|
31/03/2023
|
Mokut Nath
|
0424006WL026457
|
Mokut Nath
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172850680
|
|
Mokut Nath
|
()
|
|
7
|
Goreswar
|
AS-24-006-014-007/2173
()
|
0424006000NRG23290320230296566
|
31/03/2023
|
Sri Dhanbor Deka
|
0424006WL026457
|
Sri Dhanbor Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172850682
|
|
Sri Dhanbor Deka
|
()
|
|
8
|
Goreswar
|
AS-24-006-014-007/2338
()
|
0424006000NRG23290320230296569
|
31/03/2023
|
Lakhi Devnath
|
0424006WL026457
|
Lakhi Devnath
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172850676
|
|
Lakhi Devnath
|
()
|
|
9
|
Goreswar
|
AS-24-006-014-007/2683
()
|
0424006000NRG23290320230296570
|
31/03/2023
|
Fukan Deka
|
0424006WL026457
|
Fukan Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172850683
|
|
Fukan Deka
|
()
|
|
10
|
Goreswar
|
AS-24-006-014-007/535
()
|
0424006000NRG23290320230296577
|
31/03/2023
|
Smt Nisha Rani Devi
|
0424006WL026457
|
Smt Nisha Rani Devi
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172850677
|
|
Smt Nisha Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
11
|
Goreswar
|
AS-24-006-014-007/1801
()
|
0424006000NRG23290320230296559
|
31/03/2023
|
Jutika Deka
|
0424006WL026457
|
Jutika Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172850688
|
|
JYOTIKA DEKA
|
()
|
|
12
|
Goreswar
|
AS-24-006-014-007/2118
()
|
0424006000NRG23290320230296562
|
31/03/2023
|
Anamika Nath
|
0424006WL026457
|
Anamika Nath
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172850687
|
|
MRS ANAMIKA NATH
|
()
|
|
13
|
Goreswar
|
AS-24-006-014-007/2337
()
|
0424006000NRG23290320230296568
|
31/03/2023
|
Narmada Deka
|
0424006WL026457
|
Narmada Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172850686
|
|
MS NARMADA DEKA
|
()
|
|
14
|
Goreswar
|
AS-24-006-014-007/2683
()
|
0424006000NRG23290320230296573
|
31/03/2023
|
Manakhi Deka
|
0424006WL026457
|
Manakhi Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172850691
|
|
SHRI MANAKHI DEKA
|
()
|
|
15
|
Goreswar
|
AS-24-006-014-007/2683
()
|
0424006000NRG23290320230296572
|
31/03/2023
|
Minakshi Deka
|
0424006WL026457
|
Minakshi Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172850690
|
|
MISS MINAKSHI DEKA
|
()
|
|
16
|
Goreswar
|
AS-24-006-014-007/2684
()
|
0424006000NRG23290320230296574
|
31/03/2023
|
Bukul Boro
|
0424006WL026457
|
Bukul Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172850689
|
|
MR BAKUL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
Goreswar
|
AS-24-006-014-007/2173
()
|
0424006000NRG23290320230296567
|
31/03/2023
|
Sri Damayanti Deka
|
0424006WL026457
|
Sri Damayanti Deka
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172850693
|
|
DAMAJANTI DEKA
|
()
|
|
18
|
Goreswar
|
AS-24-006-014-007/2692
()
|
0424006000NRG23290320230296576
|
31/03/2023
|
Mohen Baro
|
0424006WL026457
|
Mohen Baro
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172850692
|
|
MAHEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|