|
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-24-006-005-004/2991
()
|
0424006000NRG25180420240006674
|
19/04/2024
|
Satin Deka
|
0424006WL000480
|
Satin Deka
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369559901
|
|
JATIN DEKA S/O TULASI PRASAD DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-005-002/1416
()
|
0424006000NRG25180420240006670
|
19/04/2024
|
Dhiren Rajbongshi
|
0424006WL000480
|
Dhiren Rajbongshi
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369559898
|
|
DHIREN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Goreswar
|
AS-24-006-005-002/1416
()
|
0424006000NRG25180420240006671
|
19/04/2024
|
Panchami Rajbongshi
|
0424006WL000480
|
Panchami Rajbongshi
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369559897
|
|
PANSAMI RAJBONGSHI
|
UCO BANK(607066)
|
|
4
|
Goreswar
|
AS-24-006-005-002/2148
()
|
0424006000NRG25180420240006786
|
19/04/2024
|
Pranita Rajbongshi
|
0424006WL000485
|
Pranita Rajbongshi
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369559896
|
|
PRANITA RAJBONGSHI
|
UCO BANK(607066)
|
|
5
|
Goreswar
|
AS-24-006-005-002/2186
()
|
0424006000NRG25180420240006802
|
19/04/2024
|
Chaneki Rajbongshi
|
0424006WL000488
|
Chaneki Rajbongshi
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369559899
|
|
MRS CHANEKI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goreswar
|
AS-24-006-005-002/2564
()
|
0424006000NRG25180420240006673
|
19/04/2024
|
Sumitra Boro Das
|
0424006WL000480
|
Sumitra Boro Das
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369559894
|
|
SUMITRA BARO DAS
|
UCO BANK(607066)
|
|
7
|
Goreswar
|
AS-24-006-005-004/3727
()
|
0424006000NRG25180420240006790
|
19/04/2024
|
Soneswar Nath
|
0424006WL000485
|
Soneswar Nath
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369559895
|
|
MR SONESHWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-005-002/1677
()
|
0424006000NRG25180420240006799
|
19/04/2024
|
Rashmi Rajbongshi
|
0424006WL000488
|
Rashmi Rajbongshi
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369559888
|
|
RASHMI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Goreswar
|
AS-24-006-005-002/2127
()
|
0424006000NRG25180420240006800
|
19/04/2024
|
Jaymati Rajbongshi
|
0424006WL000488
|
Jaymati Rajbongshi
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369559885
|
|
JAYMATI RAJBONGSHI
|
UCO BANK(607066)
|
|
10
|
Goreswar
|
AS-24-006-005-002/2186
()
|
0424006000NRG25180420240006801
|
19/04/2024
|
Khagen Rajbongshi
|
0424006WL000488
|
Khagen Rajbongshi
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369559890
|
|
KHAGEN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Goreswar
|
AS-24-006-005-002/2564
()
|
0424006000NRG25180420240006672
|
19/04/2024
|
Diganta Das
|
0424006WL000480
|
Diganta Das
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369559889
|
|
DIGANTA DAS
|
UCO BANK(607066)
|
|
12
|
Goreswar
|
AS-24-006-005-002/3739
()
|
0424006000NRG25180420240006803
|
19/04/2024
|
Umesh Rajbongshi
|
0424006WL000488
|
Umesh Rajbongshi
|
00462
|
UCBA0000540
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369559887
|
|
UMESH RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Goreswar
|
AS-24-006-005-003/2725
()
|
0424006000NRG25180420240006788
|
19/04/2024
|
Bimala Rajbongshi
|
0424006WL000485
|
Bimala Rajbongshi
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369559892
|
|
Bimala Rajbongshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Goreswar
|
AS-24-006-005-003/2725
()
|
0424006000NRG25180420240006787
|
19/04/2024
|
Holadhar Rajbongshi
|
0424006WL000485
|
Holadhar Rajbongshi
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369559891
|
|
HALADHAR RAJBONGSHI
|
UCO BANK(607066)
|
|
15
|
Goreswar
|
AS-24-006-005-003/3339
()
|
0424006000NRG25180420240006789
|
19/04/2024
|
Harichandra Rajbongshi
|
0424006WL000485
|
Harichandra Rajbongshi
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369559886
|
|
HARICHANDRA RAJBONGSHI
|
UCO BANK(607066)
|
|
16
|
Goreswar
|
AS-24-006-005-006/3634
()
|
0424006000NRG25180420240006675
|
19/04/2024
|
Lakhi Rajbongshi
|
0424006WL000480
|
Lakhi Rajbongshi
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369559893
|
|
LAKSHI RAJBONGSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26643
|
26643
|
|
|
|
|
|
|
|
|
17
|
Goreswar
|
AS-24-006-005-002/3739
()
|
0424006000NRG25180420240006804
|
19/04/2024
|
Sumita Rajbongshi
|
0424006WL000488
|
Sumita Rajbongshi
|
00703
|
AIRP0000001
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369559900
|
|
SUMITA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50298
|
50298
|
|
|
|
|
|
|
|