|
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-24-006-006-002/3265
()
|
0424006000NRG25290420240015406
|
29/04/2024
|
JAYANTA RAJ
|
0424006WL001472
|
JAYANTA RAJ
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
03/05/2024
|
|
3543938601
|
|
JAYANTA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-006-002/2840
()
|
0424006000NRG25290420240015403
|
29/04/2024
|
Dipika Rajbongshi
|
0424006WL001472
|
Dipika Rajbongshi
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
03/05/2024
|
|
3543938602
|
|
DIPIKA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-006-002/1671
()
|
0424006000NRG25290420240015402
|
29/04/2024
|
Minu Nath
|
0424006WL001472
|
Minu Nath
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
03/05/2024
|
|
3543938597
|
|
MINU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-006-002/2840
()
|
0424006000NRG25290420240015404
|
29/04/2024
|
Pankaj Rajbongshi
|
0424006WL001472
|
Pankaj Rajbongshi
|
00462
|
UCBA0002633
|
2988
|
2988
|
Processed
|
03/05/2024
|
|
3543938600
|
|
PANKAJ RAJBONGSHI KESHAB RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Goreswar
|
AS-24-006-006-002/3222
()
|
0424006000NRG25290420240015405
|
29/04/2024
|
Sudhendu Ray
|
0424006WL001472
|
Sudhendu Ray
|
00462
|
UCBA0002633
|
2988
|
2988
|
Processed
|
03/05/2024
|
|
3543938598
|
|
SUDHENDRA ROY
|
UCO BANK(607066)
|
|
6
|
Goreswar
|
AS-24-006-006-002/771
()
|
0424006000NRG25290420240015407
|
29/04/2024
|
Narayan Mallik
|
0424006WL001472
|
Narayan Mallik
|
00462
|
UCBA0002633
|
2988
|
2988
|
Processed
|
03/05/2024
|
|
3543938599
|
|
NARAYAN MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17928
|
17928
|
|
|
|
|
|
|
|