|
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-24-006-004-001/4332
()
|
0424006000NRG23310320230309727
|
31/03/2023
|
Satya Nath Deka
|
0424006WL027236
|
Satya Nath Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679923
|
|
Satya Nath Deka
|
()
|
|
2
|
Goreswar
|
AS-24-006-004-002/1028
()
|
0424006000NRG23310320230309728
|
31/03/2023
|
Maneswari Deka
|
0424006WL027236
|
Maneswari Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679922
|
|
Maneswari Deka
|
()
|
|
3
|
Goreswar
|
AS-24-006-004-002/1152
()
|
0424006000NRG23310320230309730
|
31/03/2023
|
Golapi Deka
|
0424006WL027236
|
Golapi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679919
|
|
Golapi Deka
|
()
|
|
4
|
Goreswar
|
AS-24-006-004-002/1516
()
|
0424006000NRG23310320230309731
|
31/03/2023
|
Sayen Deka
|
0424006WL027236
|
Sayen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679917
|
|
Sayen Deka
|
()
|
|
5
|
Goreswar
|
AS-24-006-004-002/598
()
|
0424006000NRG23310320230309746
|
31/03/2023
|
PROHALAD DEKA
|
0424006WL027236
|
PROHALAD DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679921
|
|
PROHALAD DEKA
|
()
|
|
6
|
Goreswar
|
AS-24-006-004-002/897
()
|
0424006000NRG23310320230309748
|
31/03/2023
|
KANIKA DEKA
|
0424006WL027236
|
KANIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679920
|
|
KANIKA DEKA
|
()
|
|
7
|
Goreswar
|
AS-24-006-004-003/2642
()
|
0424006000NRG23310320230309757
|
31/03/2023
|
Rita Deka
|
0424006WL027236
|
Rita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679918
|
|
Rita Deka
|
()
|
|
8
|
Goreswar
|
AS-24-006-004-003/3263
()
|
0424006000NRG23310320230309767
|
31/03/2023
|
Runumi Deka
|
0424006WL027236
|
Runumi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679924
|
|
Runumi Deka
|
()
|
|
9
|
Goreswar
|
AS-24-006-004-003/857
()
|
0424006000NRG23310320230309774
|
31/03/2023
|
Radha Biswas
|
0424006WL027236
|
Radha Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679957
|
|
Radha Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-004-002/257
()
|
0424006000NRG23310320230309735
|
31/03/2023
|
Minati Deka
|
0424006WL027236
|
Minati Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679956
|
|
MRS MINATI DEKA
|
()
|
|
11
|
Goreswar
|
AS-24-006-004-002/2695
()
|
0424006000NRG23310320230309740
|
31/03/2023
|
Atul Deka
|
0424006WL027236
|
Atul Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679925
|
|
ATUL CH DEKA
|
()
|
|
12
|
Goreswar
|
AS-24-006-004-003/2688
()
|
0424006000NRG23310320230309760
|
31/03/2023
|
Dilu Mitra
|
0424006WL027236
|
Dilu Mitra
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679928
|
|
DEVI MITRA
|
()
|
|
13
|
Goreswar
|
AS-24-006-004-003/2912
()
|
0424006000NRG23310320230309763
|
31/03/2023
|
Kabita Mitra
|
0424006WL027236
|
Kabita Mitra
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679926
|
|
MISS KABITA MITRA
|
()
|
|
14
|
Goreswar
|
AS-24-006-004-003/4106
()
|
0424006000NRG23310320230309769
|
31/03/2023
|
Paritush Biswas
|
0424006WL027236
|
Paritush Biswas
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679927
|
|
PARITUSH BISWAS
|
()
|
|
15
|
Goreswar
|
AS-24-006-005-003/2516
()
|
0424006000NRG23310320230309775
|
31/03/2023
|
Kamaleswar Rajbongshi
|
0424006WL027236
|
Kamaleswar Rajbongshi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679929
|
|
MR KAMALESWAR RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
16
|
Goreswar
|
AS-24-006-004-001/2923
()
|
0424006000NRG23310320230309721
|
31/03/2023
|
Hemen Deka
|
0424006WL027236
|
Hemen Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679931
|
|
HEMEN DEKA
|
()
|
|
17
|
Goreswar
|
AS-24-006-004-001/3836
()
|
0424006000NRG23310320230309722
|
31/03/2023
|
Anima Deka
|
0424006WL027236
|
Anima Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679933
|
|
ANIMA DEKA
|
()
|
|
18
|
Goreswar
|
AS-24-006-004-001/3997
()
|
0424006000NRG23310320230309726
|
31/03/2023
|
Nabanita Boro
|
0424006WL027236
|
Nabanita Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679943
|
|
NABANITA BORO
|
()
|
|
19
|
Goreswar
|
AS-24-006-004-001/3997
()
|
0424006000NRG23310320230309725
|
31/03/2023
|
Paban Boro
|
0424006WL027236
|
Paban Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679955
|
|
PABAN BORO
|
()
|
|
20
|
Goreswar
|
AS-24-006-004-002/1050
()
|
0424006000NRG23310320230309729
|
31/03/2023
|
Soneswari Deka
|
0424006WL027236
|
Soneswari Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679934
|
|
SONESWARI DEKA
|
()
|
|
21
|
Goreswar
|
AS-24-006-004-002/1596
()
|
0424006000NRG23310320230309732
|
31/03/2023
|
Chittralekha Deka
|
0424006WL027236
|
Chittralekha Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679936
|
|
CHITTRALEKHA DEKA
|
()
|
|
22
|
Goreswar
|
AS-24-006-004-002/1601
()
|
0424006000NRG23310320230309733
|
31/03/2023
|
Junali Deka
|
0424006WL027236
|
Junali Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679938
|
|
JUNALI DEKA
|
()
|
|
23
|
Goreswar
|
AS-24-006-004-002/2654
()
|
0424006000NRG23310320230309737
|
31/03/2023
|
Mitalee Deka
|
0424006WL027236
|
Mitalee Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679930
|
|
MITALEE DEKA
|
()
|
|
24
|
Goreswar
|
AS-24-006-004-002/2654
()
|
0424006000NRG23310320230309738
|
31/03/2023
|
Pratul Deka
|
0424006WL027236
|
Pratul Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679940
|
|
PRATUL DEKA
|
()
|
|
25
|
Goreswar
|
AS-24-006-004-002/2657
()
|
0424006000NRG23310320230309739
|
31/03/2023
|
Pramila Deka
|
0424006WL027236
|
Pramila Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679935
|
|
PRAMILA DEKA
|
()
|
|
26
|
Goreswar
|
AS-24-006-004-002/2695
()
|
0424006000NRG23310320230309741
|
31/03/2023
|
Samita Deka
|
0424006WL027236
|
Samita Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679941
|
|
SAMITA DEKA
|
()
|
|
27
|
Goreswar
|
AS-24-006-004-002/2842
()
|
0424006000NRG23310320230309744
|
31/03/2023
|
Bhabani Das
|
0424006WL027236
|
Bhabani Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679954
|
|
BHABANI DAS
|
()
|
|
28
|
Goreswar
|
AS-24-006-004-002/598
()
|
0424006000NRG23310320230309747
|
31/03/2023
|
Kalpana Deka
|
0424006WL027236
|
Kalpana Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679939
|
|
KALPANA DEKA
|
()
|
|
29
|
Goreswar
|
AS-24-006-004-003/1416
()
|
0424006000NRG23310320230309749
|
31/03/2023
|
Sabita Rani Das
|
0424006WL027236
|
Sabita Rani Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679953
|
|
SABITA RANI DAS
|
()
|
|
30
|
Goreswar
|
AS-24-006-004-003/1507
()
|
0424006000NRG23310320230309750
|
31/03/2023
|
Gaithri Deka
|
0424006WL027236
|
Gaithri Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679944
|
|
GAYATRI DEKA
|
()
|
|
31
|
Goreswar
|
AS-24-006-004-003/2912
()
|
0424006000NRG23310320230309762
|
31/03/2023
|
Ujjal Mitra
|
0424006WL027236
|
Ujjal Mitra
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679942
|
|
UJJAL MITRA
|
()
|
|
32
|
Goreswar
|
AS-24-006-004-003/669
()
|
0424006000NRG23310320230309772
|
31/03/2023
|
Smt.Hareswari Dek
|
0424006WL027236
|
Smt.Hareswari Dek
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679937
|
|
HARESWARI DEKA
|
()
|
|
33
|
Goreswar
|
AS-24-006-004-003/747
()
|
0424006000NRG23310320230309773
|
31/03/2023
|
Smt Jaymati Deka
|
0424006WL027236
|
Smt Jaymati Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679932
|
|
JAYMATI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
34
|
Goreswar
|
AS-24-006-004-001/3836
()
|
0424006000NRG23310320230309723
|
31/03/2023
|
Babul Deka
|
0424006WL027236
|
Babul Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679948
|
|
BABUL DEKA
|
()
|
|
35
|
Goreswar
|
AS-24-006-004-002/2730
()
|
0424006000NRG23310320230309743
|
31/03/2023
|
Renu Deka
|
0424006WL027236
|
Renu Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679947
|
|
RENU DEKA
|
()
|
|
36
|
Goreswar
|
AS-24-006-004-003/2363
()
|
0424006000NRG23310320230309754
|
31/03/2023
|
Dulumani Sarania
|
0424006WL027236
|
Dulumani Sarania
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679945
|
|
DULUMANI SARANIA
|
()
|
|
37
|
Goreswar
|
AS-24-006-004-003/4346
()
|
0424006000NRG23310320230309770
|
31/03/2023
|
Hari Deka
|
0424006WL027236
|
Hari Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679946
|
|
HARI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
38
|
Goreswar
|
AS-24-006-004-001/1853
()
|
0424006000NRG23310320230309718
|
31/03/2023
|
Diganta Deka
|
0424006WL027236
|
Diganta Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679951
|
|
DIGANTA DEKA
|
()
|
|
39
|
Goreswar
|
AS-24-006-004-002/2649
()
|
0424006000NRG23310320230309736
|
31/03/2023
|
Bhanita Deka
|
0424006WL027236
|
Bhanita Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679950
|
|
BHANITA DEKA
|
()
|
|
40
|
Goreswar
|
AS-24-006-004-003/2678
()
|
0424006000NRG23310320230309758
|
31/03/2023
|
Mandira Sarania
|
0424006WL027236
|
Mandira Sarania
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679949
|
|
MANDIRA SARANIA
|
()
|
|
41
|
Goreswar
|
AS-24-006-004-003/3050
()
|
0424006000NRG23310320230309764
|
31/03/2023
|
Ujjala Das
|
0424006WL027236
|
Ujjala Das
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172679952
|
|
UJJALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|