|
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-24-006-016-003/1757
()
|
0424006000NRG25180420240008205
|
18/04/2024
|
Binota Machahary
|
0424006WL000628
|
Binota Machahary
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371803229
|
|
BINUTA MUSHAHARY
|
UCO BANK(607066)
|
|
2
|
Goreswar
|
AS-24-006-016-005/1754
()
|
0424006000NRG25180420240008209
|
18/04/2024
|
Labari Daimary
|
0424006WL000628
|
Labari Daimary
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371803230
|
|
Labanya Daimary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-016-005/4393
()
|
0424006000NRG25180420240008214
|
18/04/2024
|
Bukul Brahma
|
0424006WL000628
|
Bukul Brahma
|
00415
|
SBIN0007118
|
2988
|
2988
|
Rejected
|
29/04/2024
|
|
3371803228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-016-003/2286
()
|
0424006000NRG25180420240008206
|
18/04/2024
|
Anita Narjary
|
0424006WL000628
|
Anita Narjary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371803224
|
|
Anita Narzary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Goreswar
|
AS-24-006-016-003/2292
()
|
0424006000NRG25180420240008207
|
18/04/2024
|
Ansumai Boro
|
0424006WL000628
|
Ansumai Boro
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371803231
|
|
Ansumi Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Goreswar
|
AS-24-006-016-003/3357
()
|
0424006000NRG25180420240008208
|
18/04/2024
|
Baneswar Brahma
|
0424006WL000628
|
Baneswar Brahma
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371803221
|
|
Baneswar Brahma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Goreswar
|
AS-24-006-016-005/1754
()
|
0424006000NRG25180420240008210
|
18/04/2024
|
Udangsri Bramha
|
0424006WL000628
|
Udangsri Bramha
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371803223
|
|
UDANGSRI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Goreswar
|
AS-24-006-016-005/4264
()
|
0424006000NRG25180420240008211
|
18/04/2024
|
Purnima Narzary
|
0424006WL000628
|
Purnima Narzary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371803222
|
|
Purnima Narzary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Goreswar
|
AS-24-006-016-005/4390
()
|
0424006000NRG25180420240008212
|
18/04/2024
|
Mausumi Boro
|
0424006WL000628
|
Mausumi Boro
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371803227
|
|
Mausumi Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Goreswar
|
AS-24-006-016-005/4392
()
|
0424006000NRG25180420240008213
|
18/04/2024
|
Sunita Boro
|
0424006WL000628
|
Sunita Boro
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371803232
|
|
SUNITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Goreswar
|
AS-24-006-016-005/4393
()
|
0424006000NRG25180420240008215
|
18/04/2024
|
Alaka Brahma
|
0424006WL000628
|
Alaka Brahma
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371803225
|
|
Alaka Brahma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Goreswar
|
AS-24-006-016-005/4395
()
|
0424006000NRG25180420240008216
|
18/04/2024
|
Anita Brahma
|
0424006WL000628
|
Anita Brahma
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371803226
|
|
Anita Brahma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35856
|
35856
|
|
|
|
|
|
|
|