|
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-24-006-005-001/1676
()
|
0424006000NRG23280320230290289
|
31/03/2023
|
Milan Deka
|
0424006WL025926
|
Milan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758461
|
|
Milan Deka
|
()
|
|
2
|
Goreswar
|
AS-24-006-005-001/4000
()
|
0424006000NRG23280320230290313
|
31/03/2023
|
Anima Rajbongshi
|
0424006WL025926
|
Anima Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758460
|
|
Anima Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-005-001/1194
()
|
0424006000NRG23280320230290283
|
31/03/2023
|
Manika Deka
|
0424006WL025926
|
Manika Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758469
|
|
MRS MANIKA DEKA
|
()
|
|
4
|
Goreswar
|
AS-24-006-005-001/174
()
|
0424006000NRG23280320230290292
|
31/03/2023
|
Pratima Deka
|
0424006WL025926
|
Pratima Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758467
|
|
MRS PRATIMA DEKA
|
()
|
|
5
|
Goreswar
|
AS-24-006-005-001/1890
()
|
0424006000NRG23280320230290295
|
31/03/2023
|
Purnima Rajbongshi
|
0424006WL025926
|
Purnima Rajbongshi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758468
|
|
MRS PURNIMA RAJBONGSHI
|
()
|
|
6
|
Goreswar
|
AS-24-006-005-001/2993
()
|
0424006000NRG23280320230290300
|
31/03/2023
|
Kiran Deka
|
0424006WL025926
|
Kiran Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758473
|
|
MRS KIRAN DEKA
|
()
|
|
7
|
Goreswar
|
AS-24-006-005-001/2993
()
|
0424006000NRG23280320230290299
|
31/03/2023
|
Mathura Deka
|
0424006WL025926
|
Mathura Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758465
|
|
MATHURA DEKA
|
()
|
|
8
|
Goreswar
|
AS-24-006-005-001/3404
()
|
0424006000NRG23280320230290304
|
31/03/2023
|
Bhabita Deka
|
0424006WL025926
|
Bhabita Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758472
|
|
MRS BHABITA DEKA
|
()
|
|
9
|
Goreswar
|
AS-24-006-005-001/3404
()
|
0424006000NRG23280320230290303
|
31/03/2023
|
Ratneswar Deka
|
0424006WL025926
|
Ratneswar Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758462
|
|
MR RATNESWAR DEKA
|
()
|
|
10
|
Goreswar
|
AS-24-006-005-001/3712
()
|
0424006000NRG23280320230290308
|
31/03/2023
|
Manmil Deka
|
0424006WL025926
|
Manmil Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758463
|
|
MANMIL DEKA
|
()
|
|
11
|
Goreswar
|
AS-24-006-005-001/827
()
|
0424006000NRG23280320230290314
|
31/03/2023
|
Anima Deka
|
0424006WL025926
|
Anima Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758470
|
|
MRS ANIMA DEKA
|
()
|
|
12
|
Goreswar
|
AS-24-006-005-001/827
()
|
0424006000NRG23280320230290315
|
31/03/2023
|
Monmi Deka
|
0424006WL025926
|
Monmi Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758471
|
|
SHRI MONMI DEKA
|
()
|
|
13
|
Goreswar
|
AS-24-006-005-001/962
()
|
0424006000NRG23280320230290319
|
31/03/2023
|
Anamika Deka
|
0424006WL025926
|
Anamika Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758466
|
|
RANJAN DEKA
|
()
|
|
14
|
Goreswar
|
AS-24-006-005-006/2987
()
|
0424006000NRG23280320230290327
|
31/03/2023
|
Dipankar Deka
|
0424006WL025926
|
Dipankar Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758464
|
|
DIPANKAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
15
|
Goreswar
|
AS-24-006-005-001/113
()
|
0424006000NRG23280320230290281
|
31/03/2023
|
Sri.Tapeswar Deka
|
0424006WL025926
|
Sri.Tapeswar Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758480
|
|
TAPESWAR DEKA
|
()
|
|
16
|
Goreswar
|
AS-24-006-005-001/1141
()
|
0424006000NRG23280320230290282
|
31/03/2023
|
Sri Kalicharan Deka
|
0424006WL025926
|
Sri Kalicharan Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758479
|
|
KALICHARAN DEKA
|
()
|
|
17
|
Goreswar
|
AS-24-006-005-001/1848
()
|
0424006000NRG23280320230290293
|
31/03/2023
|
Nirmali Rajbongshi
|
0424006WL025926
|
Nirmali Rajbongshi
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758484
|
|
NIRMALI RAJBONGHSI
|
()
|
|
18
|
Goreswar
|
AS-24-006-005-001/291
()
|
0424006000NRG23280320230290298
|
31/03/2023
|
Sri Arabinda Deka
|
0424006WL025926
|
Sri Arabinda Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758487
|
|
ARABINDA DEKA
|
()
|
|
19
|
Goreswar
|
AS-24-006-005-001/313
()
|
0424006000NRG23280320230290301
|
31/03/2023
|
Paresh Deka
|
0424006WL025926
|
Paresh Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758478
|
|
PARESH DEKA
|
()
|
|
20
|
Goreswar
|
AS-24-006-005-001/962
()
|
0424006000NRG23280320230290318
|
31/03/2023
|
Monomati Deka
|
0424006WL025926
|
Monomati Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758488
|
|
MANOMATI DEKA
|
()
|
|
21
|
Goreswar
|
AS-24-006-005-006/2399
()
|
0424006000NRG23280320230290321
|
31/03/2023
|
Anita Deka
|
0424006WL025926
|
Anita Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758477
|
|
ANITA DEKA
|
()
|
|
22
|
Goreswar
|
AS-24-006-005-006/2421
()
|
0424006000NRG23280320230290322
|
31/03/2023
|
Kamini Deka
|
0424006WL025926
|
Kamini Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758476
|
|
KAMINI DEKA
|
()
|
|
23
|
Goreswar
|
AS-24-006-005-006/2651
()
|
0424006000NRG23280320230290324
|
31/03/2023
|
Mamani Kalita
|
0424006WL025926
|
Mamani Kalita
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758475
|
|
UMESH KALITA
|
()
|
|
24
|
Goreswar
|
AS-24-006-005-006/2651
()
|
0424006000NRG23280320230290323
|
31/03/2023
|
Uemsh Kalita
|
0424006WL025926
|
Uemsh Kalita
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758474
|
|
UMESH KALITA
|
()
|
|
25
|
Goreswar
|
AS-24-006-005-006/2678
()
|
0424006000NRG23280320230290326
|
31/03/2023
|
Bina Deka
|
0424006WL025926
|
Bina Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758485
|
|
BINA BALA DEKA
|
()
|
|
26
|
Goreswar
|
AS-24-006-005-006/2678
()
|
0424006000NRG23280320230290325
|
31/03/2023
|
Ujjal Deka
|
0424006WL025926
|
Ujjal Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758482
|
|
UJJAL DEKA
|
()
|
|
27
|
Goreswar
|
AS-24-006-005-006/2987
()
|
0424006000NRG23280320230290328
|
31/03/2023
|
Bhabana Deka
|
0424006WL025926
|
Bhabana Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758486
|
|
BHABANA DEKA
|
()
|
|
28
|
Goreswar
|
AS-24-006-005-006/4696
()
|
0424006000NRG23280320230290329
|
31/03/2023
|
Dhaneswar Deka
|
0424006WL025926
|
Dhaneswar Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758483
|
|
DHANESWAR DEKA
|
()
|
|
29
|
Goreswar
|
AS-24-006-005-006/4696
()
|
0424006000NRG23280320230290330
|
31/03/2023
|
Marami Deka
|
0424006WL025926
|
Marami Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758481
|
|
MARAMI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
30
|
Goreswar
|
AS-24-006-005-001/1222
()
|
0424006000NRG23280320230290284
|
31/03/2023
|
Nakanja Deka
|
0424006WL025926
|
Nakanja Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758489
|
|
NIKUNJA DEKA
|
()
|
|
31
|
Goreswar
|
AS-24-006-005-001/1431
()
|
0424006000NRG23280320230290286
|
31/03/2023
|
Padumi Rajbongshi
|
0424006WL025926
|
Padumi Rajbongshi
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758490
|
|
PADUMI RAJBONGSHI
|
()
|
|
32
|
Goreswar
|
AS-24-006-005-001/4000
()
|
0424006000NRG23280320230290312
|
31/03/2023
|
Dipen Rajbongshi
|
0424006WL025926
|
Dipen Rajbongshi
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758491
|
|
DIPEN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
33
|
Goreswar
|
AS-24-006-005-001/3702
()
|
0424006000NRG23280320230290307
|
31/03/2023
|
Raju Deka
|
0424006WL025926
|
Raju Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758492
|
|
RAJU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|