|
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-24-006-016-001/2281
()
|
0424006000NRG25240420240013345
|
24/04/2024
|
Sabita Boro
|
0424006WL001220
|
Sabita Boro
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466954
|
|
MRS SABITA BORO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goreswar
|
AS-24-006-016-001/400
()
|
0424006000NRG25240420240013346
|
24/04/2024
|
Sorjila Boro
|
0424006WL001220
|
Sorjila Boro
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466952
|
|
MRS SWRJILA BORO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goreswar
|
AS-24-006-016-006/2323
()
|
0424006000NRG25240420240013351
|
24/04/2024
|
Sonai Boro
|
0424006WL001220
|
Sonai Boro
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466951
|
|
MRS SONAI BORO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goreswar
|
AS-24-006-016-006/2323
()
|
0424006000NRG25240420240013350
|
24/04/2024
|
Tompey Boro
|
0424006WL001220
|
Tompey Boro
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466953
|
|
MISS TOMPEY BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-016-006/1960
()
|
0424006000NRG25240420240013347
|
24/04/2024
|
Morami Boro
|
0424006WL001220
|
Morami Boro
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466948
|
|
Mrs. A A A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Goreswar
|
AS-24-006-016-006/1960
()
|
0424006000NRG25240420240013348
|
24/04/2024
|
Sukleswar Boro
|
0424006WL001220
|
Sukleswar Boro
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466949
|
|
Mr. SUKLESWAR SWARGIARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Goreswar
|
AS-24-006-016-006/2323
()
|
0424006000NRG25240420240013349
|
24/04/2024
|
Hareswari Boro
|
0424006WL001220
|
Hareswari Boro
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466950
|
|
Mrs. HARESWARI BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20916
|
20916
|
|
|
|
|
|
|
|