|
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-24-006-010-003/323
()
|
0424006000NRG25220420240012518
|
24/04/2024
|
Pabitra Baro
|
0424006WL001086
|
Pabitra Baro
|
00032
|
UTIB0002835
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398460108
|
|
Pabitra Baro
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-010-003/319
()
|
0424006000NRG25220420240012516
|
24/04/2024
|
Ranjila Boro
|
0424006WL001086
|
Ranjila Boro
|
00415
|
SBIN0001171
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398460101
|
|
MRS RANJEETA BORO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goreswar
|
AS-24-006-010-003/742
()
|
0424006000NRG25220420240012522
|
24/04/2024
|
Dwipen Baro
|
0424006WL001086
|
Dwipen Baro
|
00415
|
SBIN0001171
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398460107
|
|
MR DWIPEN BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-010-003/1243
()
|
0424006000NRG25220420240012512
|
24/04/2024
|
Minu Baro
|
0424006WL001086
|
Minu Baro
|
00415
|
SBIN0016943
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398460104
|
|
MRS MINU BARO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goreswar
|
AS-24-006-010-003/1243
()
|
0424006000NRG25220420240012513
|
24/04/2024
|
Moneswar Boro
|
0424006WL001086
|
Moneswar Boro
|
00415
|
SBIN0016943
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398460100
|
|
MR MONESWAR BORO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goreswar
|
AS-24-006-010-003/252
()
|
0424006000NRG25220420240012515
|
24/04/2024
|
Bishal Boro
|
0424006WL001086
|
Bishal Boro
|
00415
|
SBIN0016943
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398460105
|
|
Bishal Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Goreswar
|
AS-24-006-010-003/252
()
|
0424006000NRG25220420240012514
|
24/04/2024
|
Dibika Baro
|
0424006WL001086
|
Dibika Baro
|
00415
|
SBIN0016943
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398460102
|
|
MISS DIBIKA BARO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goreswar
|
AS-24-006-010-003/319
()
|
0424006000NRG25220420240012517
|
24/04/2024
|
Kabin Chandra Baro
|
0424006WL001086
|
Kabin Chandra Baro
|
00415
|
SBIN0016943
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398460106
|
|
MR KABIN CHANDRA BARO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goreswar
|
AS-24-006-010-003/385
()
|
0424006000NRG25220420240012519
|
24/04/2024
|
Barun Baro
|
0424006WL001086
|
Barun Baro
|
00415
|
SBIN0016943
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398460098
|
|
MR BARUN BARO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goreswar
|
AS-24-006-010-003/385
()
|
0424006000NRG25220420240012520
|
24/04/2024
|
Kamini Baro
|
0424006WL001086
|
Kamini Baro
|
00415
|
SBIN0016943
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398460099
|
|
MRS KAMINI BARO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goreswar
|
AS-24-006-010-003/742
()
|
0424006000NRG25220420240012521
|
24/04/2024
|
Dipika Boro
|
0424006WL001086
|
Dipika Boro
|
00415
|
SBIN0016943
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398460103
|
|
DIPIKA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22161
|
22161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31125
|
31125
|
|
|
|
|
|
|
|