|
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-24-006-015-002/1318
()
|
0424006000NRG23310320230311464
|
31/03/2023
|
Babu Boro
|
0424006WL027375
|
Babu Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678270
|
|
Babu Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-015-002/1847
()
|
0424006000NRG23310320230311472
|
31/03/2023
|
Mimi Daymary
|
0424006WL027375
|
Mimi Daymary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678267
|
|
Mimi Daymary
|
()
|
|
3
|
Goreswar
|
AS-24-006-015-002/1933
()
|
0424006000NRG23310320230311474
|
31/03/2023
|
Bikash bhandari
|
0424006WL027375
|
Bikash bhandari
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678264
|
|
Bikash bhandari
|
()
|
|
4
|
Goreswar
|
AS-24-006-015-002/1933
()
|
0424006000NRG23310320230311473
|
31/03/2023
|
Durga Pokhrel
|
0424006WL027375
|
Durga Pokhrel
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678306
|
|
Durga Pokhrel
|
()
|
|
5
|
Goreswar
|
AS-24-006-015-002/2121
()
|
0424006000NRG23310320230311476
|
31/03/2023
|
Umai Boro
|
0424006WL027375
|
Umai Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678265
|
|
Umai Boro
|
()
|
|
6
|
Goreswar
|
AS-24-006-015-002/217
()
|
0424006000NRG23310320230311478
|
31/03/2023
|
Miss Sonali Basumatary
|
0424006WL027375
|
Miss Sonali Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678271
|
|
Miss Sonali Basumatary
|
()
|
|
7
|
Goreswar
|
AS-24-006-015-002/2205
()
|
0424006000NRG23310320230311479
|
31/03/2023
|
mukut Das
|
0424006WL027375
|
mukut Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678277
|
|
mukut Das
|
()
|
|
8
|
Goreswar
|
AS-24-006-015-002/2311
()
|
0424006000NRG23310320230311482
|
31/03/2023
|
Sabitry Basumatary
|
0424006WL027375
|
Sabitry Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678273
|
|
Sabitry Basumatary
|
()
|
|
9
|
Goreswar
|
AS-24-006-015-002/2416
()
|
0424006000NRG23310320230311484
|
31/03/2023
|
DUKHAISRI BASUMATARY
|
0424006WL027375
|
DUKHAISRI BASUMATARY
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678272
|
|
DUKHAISRI BASUMATARY
|
()
|
|
10
|
Goreswar
|
AS-24-006-015-002/2434
()
|
0424006000NRG23310320230311485
|
31/03/2023
|
MERA DAIMARY
|
0424006WL027375
|
MERA DAIMARY
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678269
|
|
MERA DAIMARY
|
()
|
|
11
|
Goreswar
|
AS-24-006-015-002/2437
()
|
0424006000NRG23310320230311486
|
31/03/2023
|
SEREJILA BASUMATARY
|
0424006WL027375
|
SEREJILA BASUMATARY
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678263
|
|
SEREJILA BASUMATARY
|
()
|
|
12
|
Goreswar
|
AS-24-006-015-002/2484
()
|
0424006000NRG23310320230311487
|
31/03/2023
|
Anti Boro
|
0424006WL027375
|
Anti Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678266
|
|
Anti Boro
|
()
|
|
13
|
Goreswar
|
AS-24-006-015-002/3539
()
|
0424006000NRG23310320230311488
|
31/03/2023
|
Surnila Boro
|
0424006WL027375
|
Surnila Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678268
|
|
Surnila Boro
|
()
|
|
14
|
Goreswar
|
AS-24-006-015-002/4483
()
|
0424006000NRG23310320230311503
|
31/03/2023
|
Tepa Baro
|
0424006WL027375
|
Tepa Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678276
|
|
Tepa Baro
|
()
|
|
15
|
Goreswar
|
AS-24-006-015-002/4932
()
|
0424006000NRG23310320230311506
|
31/03/2023
|
Goma Devi Pokherel
|
0424006WL027375
|
Goma Devi Pokherel
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678275
|
|
Goma Devi Pokherel
|
()
|
|
16
|
Goreswar
|
AS-24-006-015-002/807
()
|
0424006000NRG23310320230311510
|
31/03/2023
|
Baneswar Basumatary
|
0424006WL027375
|
Baneswar Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678307
|
|
Baneswar Basumatary
|
()
|
|
17
|
Goreswar
|
AS-24-006-015-002/817
()
|
0424006000NRG23310320230311512
|
31/03/2023
|
Nelima Bora
|
0424006WL027375
|
Nelima Bora
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678274
|
|
Nelima Bora
|
()
|
|
18
|
Goreswar
|
AS-24-006-015-002/817
()
|
0424006000NRG23310320230311511
|
31/03/2023
|
Sanjit Boro
|
0424006WL027375
|
Sanjit Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678262
|
|
Sanjit Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
Goreswar
|
AS-24-006-015-001/2031
()
|
0424006000NRG23310320230311458
|
31/03/2023
|
Januka Devi
|
0424006WL027375
|
Januka Devi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678284
|
|
MRS JANUKA DEVI
|
()
|
|
20
|
Goreswar
|
AS-24-006-015-002/101
()
|
0424006000NRG23310320230311461
|
31/03/2023
|
Kunsumi Boro
|
0424006WL027375
|
Kunsumi Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678285
|
|
MRS KUNSUMI BORO
|
()
|
|
21
|
Goreswar
|
AS-24-006-015-002/101
()
|
0424006000NRG23310320230311460
|
31/03/2023
|
Sri Robi Ram Boro
|
0424006WL027375
|
Sri Robi Ram Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678305
|
|
ROBI RAM BORO
|
()
|
|
22
|
Goreswar
|
AS-24-006-015-002/1216
()
|
0424006000NRG23310320230311462
|
31/03/2023
|
Durga Maya Sharma
|
0424006WL027375
|
Durga Maya Sharma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678280
|
|
MRS DURGA MAYA SHARMA
|
()
|
|
23
|
Goreswar
|
AS-24-006-015-002/1741
()
|
0424006000NRG23310320230311468
|
31/03/2023
|
Pushalal Sharma
|
0424006WL027375
|
Pushalal Sharma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678292
|
|
MR PUSHPALAL SHARMA
|
()
|
|
24
|
Goreswar
|
AS-24-006-015-002/1742
()
|
0424006000NRG23310320230311469
|
31/03/2023
|
Shwaha Basumatary
|
0424006WL027375
|
Shwaha Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678278
|
|
MR SHWAHA BASUMATARY
|
()
|
|
25
|
Goreswar
|
AS-24-006-015-002/1784
()
|
0424006000NRG23310320230311471
|
31/03/2023
|
Shibaprasd Sharma
|
0424006WL027375
|
Shibaprasd Sharma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678297
|
|
MR SHIBAPRASAD SHARMA
|
()
|
|
26
|
Goreswar
|
AS-24-006-015-002/1973
()
|
0424006000NRG23310320230311475
|
31/03/2023
|
Jayanti Boro
|
0424006WL027375
|
Jayanti Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678282
|
|
MISS JAYANTI BARO
|
()
|
|
27
|
Goreswar
|
AS-24-006-015-002/2415
()
|
0424006000NRG23310320230311483
|
31/03/2023
|
FULMAYA DEVI
|
0424006WL027375
|
FULMAYA DEVI
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678296
|
|
SHRI BHAKTA BAHADUR JOGI
|
()
|
|
28
|
Goreswar
|
AS-24-006-015-002/3542
()
|
0424006000NRG23310320230311489
|
31/03/2023
|
Bishwa Basumatary
|
0424006WL027375
|
Bishwa Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678294
|
|
MR BISHWA BASUMATARY
|
()
|
|
29
|
Goreswar
|
AS-24-006-015-002/3542
()
|
0424006000NRG23310320230311490
|
31/03/2023
|
Gaidi Basumatary
|
0424006WL027375
|
Gaidi Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678298
|
|
MR JADU BARO
|
()
|
|
30
|
Goreswar
|
AS-24-006-015-002/3543
()
|
0424006000NRG23310320230311491
|
31/03/2023
|
Bam Bahadur Newar
|
0424006WL027375
|
Bam Bahadur Newar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678289
|
|
MR RAM BAHADUR NEWAR
|
()
|
|
31
|
Goreswar
|
AS-24-006-015-002/3543
()
|
0424006000NRG23310320230311492
|
31/03/2023
|
Sitamaya Newar
|
0424006WL027375
|
Sitamaya Newar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678287
|
|
MRS SITA MAYA NEWAR
|
()
|
|
32
|
Goreswar
|
AS-24-006-015-002/3544
()
|
0424006000NRG23310320230311493
|
31/03/2023
|
Bibari Basumatary
|
0424006WL027375
|
Bibari Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678288
|
|
MRS BIBARI BASUMATARY
|
()
|
|
33
|
Goreswar
|
AS-24-006-015-002/3546
()
|
0424006000NRG23310320230311494
|
31/03/2023
|
Randiro Narzary
|
0424006WL027375
|
Randiro Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678279
|
|
MISS RANJITA BORO
|
()
|
|
34
|
Goreswar
|
AS-24-006-015-002/3549
()
|
0424006000NRG23310320230311495
|
31/03/2023
|
Bhim Bahadur Chetry
|
0424006WL027375
|
Bhim Bahadur Chetry
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678303
|
|
MR BHIM BAHADUR CHETRY
|
()
|
|
35
|
Goreswar
|
AS-24-006-015-002/3550
()
|
0424006000NRG23310320230311496
|
31/03/2023
|
Gita Devi
|
0424006WL027375
|
Gita Devi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678283
|
|
MRS GITA DEVI
|
()
|
|
36
|
Goreswar
|
AS-24-006-015-002/3553
()
|
0424006000NRG23310320230311497
|
31/03/2023
|
Narayan Sharma
|
0424006WL027375
|
Narayan Sharma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678291
|
|
MR NARAYAN SHARMA
|
()
|
|
37
|
Goreswar
|
AS-24-006-015-002/4468
()
|
0424006000NRG23310320230311499
|
31/03/2023
|
Kushang Lama
|
0424006WL027375
|
Kushang Lama
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678286
|
|
MR KUSHANG LAMA
|
()
|
|
38
|
Goreswar
|
AS-24-006-015-002/4474
()
|
0424006000NRG23310320230311500
|
31/03/2023
|
Dulu Ramchiyari
|
0424006WL027375
|
Dulu Ramchiyari
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678295
|
|
MR DULU RAMCHIARY
|
()
|
|
39
|
Goreswar
|
AS-24-006-015-002/4479
()
|
0424006000NRG23310320230311501
|
31/03/2023
|
Swarasbati Barman
|
0424006WL027375
|
Swarasbati Barman
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678281
|
|
MRS SWARASBATI BARMAN
|
()
|
|
40
|
Goreswar
|
AS-24-006-015-002/4480
()
|
0424006000NRG23310320230311502
|
31/03/2023
|
Jaimati Barman
|
0424006WL027375
|
Jaimati Barman
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678293
|
|
MRS JAIMATI BARMAN
|
()
|
|
41
|
Goreswar
|
AS-24-006-015-002/5002
()
|
0424006000NRG23310320230311507
|
31/03/2023
|
Mon Bahadur Bishwakarma
|
0424006WL027375
|
Mon Bahadur Bishwakarma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678290
|
|
MR MON BAHADUR BISWAKARMA
|
()
|
|
42
|
Goreswar
|
AS-24-006-019-001/1724
()
|
0424006000NRG23310320230311515
|
31/03/2023
|
Sambhu Baishya
|
0424006WL027375
|
Sambhu Baishya
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678304
|
|
MR SAMBHU BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
43
|
Goreswar
|
AS-24-006-015-002/1596
()
|
0424006000NRG23310320230311466
|
31/03/2023
|
Rohit Sarma
|
0424006WL027375
|
Rohit Sarma
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678300
|
|
ROHIT SHARMA
|
()
|
|
44
|
Goreswar
|
AS-24-006-015-002/1774
()
|
0424006000NRG23310320230311470
|
31/03/2023
|
Bimal Newar
|
0424006WL027375
|
Bimal Newar
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678302
|
|
BIMAL NEWAR
|
()
|
|
45
|
Goreswar
|
AS-24-006-015-002/216
()
|
0424006000NRG23310320230311477
|
31/03/2023
|
Biresh Basumatary
|
0424006WL027375
|
Biresh Basumatary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678308
|
|
BIRESH BASUMATARY
|
()
|
|
46
|
Goreswar
|
AS-24-006-015-002/4226
()
|
0424006000NRG23310320230311498
|
31/03/2023
|
Babul Ray
|
0424006WL027375
|
Babul Ray
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678299
|
|
BABUL CH ROY
|
()
|
|
47
|
Goreswar
|
AS-24-006-015-002/61
()
|
0424006000NRG23310320230311509
|
31/03/2023
|
Ajiman Begum
|
0424006WL027375
|
Ajiman Begum
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172678301
|
|
AJIMAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|