|
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-24-006-004-003/2737
()
|
0424006000NRG25220420240012461
|
24/04/2024
|
Falane Das
|
0424006WL001075
|
Falane Das
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398461799
|
|
FALANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-004-003/2262
()
|
0424006000NRG25220420240012458
|
24/04/2024
|
sri Kushal Deka
|
0424006WL001075
|
sri Kushal Deka
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398461795
|
|
KUSHAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Goreswar
|
AS-24-006-004-003/3304
()
|
0424006000NRG25220420240012462
|
24/04/2024
|
Bimal Mitra
|
0424006WL001075
|
Bimal Mitra
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398461794
|
|
BIMAL MITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-004-003/2262
()
|
0424006000NRG25220420240012457
|
24/04/2024
|
Bulo Deka
|
0424006WL001075
|
Bulo Deka
|
00462
|
UCBA0002634
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398461796
|
|
BULO DEKA
|
UCO BANK(607066)
|
|
5
|
Goreswar
|
AS-24-006-004-003/2514
()
|
0424006000NRG25220420240012459
|
24/04/2024
|
Tilak Kalita
|
0424006WL001075
|
Tilak Kalita
|
00462
|
UCBA0002634
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398461797
|
|
TILAK KALITA
|
UCO BANK(607066)
|
|
6
|
Goreswar
|
AS-24-006-004-003/2518
()
|
0424006000NRG25220420240012460
|
24/04/2024
|
Giribala Deka
|
0424006WL001075
|
Giribala Deka
|
00462
|
UCBA0002634
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398461798
|
|
GIRIBALA DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17928
|
17928
|
|
|
|
|
|
|
|