|
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-24-006-006-004/210
()
|
0424006000NRG25290420240015162
|
29/04/2024
|
Siranjib Nath
|
0424006WL001441
|
Siranjib Nath
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
03/05/2024
|
|
3552418697
|
|
CHIRANJIV NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-006-004/210
()
|
0424006000NRG25290420240015161
|
29/04/2024
|
Smt.Premada Nath
|
0424006WL001441
|
Smt.Premada Nath
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
03/05/2024
|
|
3552418696
|
|
PREMADA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Goreswar
|
AS-24-006-006-004/2967
()
|
0424006000NRG25290420240015164
|
29/04/2024
|
Manju Baruah
|
0424006WL001441
|
Manju Baruah
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
03/05/2024
|
|
3552418695
|
|
MANJU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Goreswar
|
AS-24-006-006-004/4466
()
|
0424006000NRG25290420240015165
|
29/04/2024
|
Khagen Baruah
|
0424006WL001441
|
Khagen Baruah
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
03/05/2024
|
|
3552418700
|
|
KHAGEN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Goreswar
|
AS-24-006-006-004/4492
()
|
0424006000NRG25290420240015166
|
29/04/2024
|
Sarat nath
|
0424006WL001441
|
Sarat nath
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
03/05/2024
|
|
3552418699
|
|
SARAT NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Goreswar
|
AS-24-006-006-004/4545
()
|
0424006000NRG25290420240015167
|
29/04/2024
|
Ajit Baruah
|
0424006WL001441
|
Ajit Baruah
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
03/05/2024
|
|
3552418698
|
|
AJIT BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Goreswar
|
AS-24-006-006-004/4545
()
|
0424006000NRG25290420240015168
|
29/04/2024
|
Bishmita Nath
|
0424006WL001441
|
Bishmita Nath
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
03/05/2024
|
|
3552418694
|
|
BISMITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-006-004/210
()
|
0424006000NRG25290420240015163
|
29/04/2024
|
Hiya Nath
|
0424006WL001441
|
Hiya Nath
|
00354
|
PUNB0202320
|
2988
|
2988
|
Processed
|
03/05/2024
|
|
3552418693
|
|
HIYA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23904
|
23904
|
|
|
|
|
|
|
|