|
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-24-006-005-001/1146
()
|
0424006000NRG25160520240030264
|
17/05/2024
|
Nabajit Boro
|
0424006WL002717
|
Nabajit Boro
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213399182
|
|
NABAJIT BORO
|
UCO BANK(607066)
|
|
2
|
Goreswar
|
AS-24-006-005-001/3903
()
|
0424006000NRG25160520240030271
|
17/05/2024
|
Charindra Boro
|
0424006WL002717
|
Charindra Boro
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213399183
|
|
SHRI SACHINDRA BORO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goreswar
|
AS-24-006-005-001/3903
()
|
0424006000NRG25160520240030270
|
17/05/2024
|
Janita Boro
|
0424006WL002717
|
Janita Boro
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213399181
|
|
JANITA BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-005-001/2565
()
|
0424006000NRG25160520240030267
|
17/05/2024
|
Puja Sarkar daimary
|
0424006WL002717
|
Puja Sarkar daimary
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213399175
|
|
Puja Sarkar Daimary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-005-001/1146
()
|
0424006000NRG25160520240030263
|
17/05/2024
|
Padum Bala Boro
|
0424006WL002717
|
Padum Bala Boro
|
00462
|
UCBA0002633
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213399177
|
|
PADUM BALA BORO
|
UCO BANK(607066)
|
|
6
|
Goreswar
|
AS-24-006-005-001/1613
()
|
0424006000NRG25160520240030265
|
17/05/2024
|
Madhuri Boro
|
0424006WL002717
|
Madhuri Boro
|
00462
|
UCBA0002633
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213399184
|
|
MADHURI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Goreswar
|
AS-24-006-005-001/2565
()
|
0424006000NRG25160520240030266
|
17/05/2024
|
Maneswar Daimary
|
0424006WL002717
|
Maneswar Daimary
|
00462
|
UCBA0002633
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213399178
|
|
MANESWAR DHIREN DAIMARY
|
IDBI BANK(607095)
|
|
8
|
Goreswar
|
AS-24-006-005-001/280
()
|
0424006000NRG25160520240030269
|
17/05/2024
|
Rahen Boro
|
0424006WL002717
|
Rahen Boro
|
00462
|
UCBA0002633
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213399180
|
|
SHRI RAHEN BORO SO KHUNI RAM BORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goreswar
|
AS-24-006-005-001/280
()
|
0424006000NRG25160520240030268
|
17/05/2024
|
Sri Saniram Boro
|
0424006WL002717
|
Sri Saniram Boro
|
00462
|
UCBA0002633
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213399176
|
|
SANI RAM BORO
|
UCO BANK(607066)
|
|
10
|
Goreswar
|
AS-24-006-005-001/3903
()
|
0424006000NRG25160520240030272
|
17/05/2024
|
Ratifuli Boro
|
0424006WL002717
|
Ratifuli Boro
|
00462
|
UCBA0002633
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213399179
|
|
RATIFULI BARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29880
|
29880
|
|
|
|
|
|
|
|