|
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-24-006-005-005/2392
()
|
0424006000NRG25220420240012071
|
24/04/2024
|
Bimal Deka
|
0424006WL001003
|
Bimal Deka
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466105
|
|
MR BIMAL DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-005-001/2300
()
|
0424006000NRG25220420240012066
|
24/04/2024
|
Pali Deka
|
0424006WL001003
|
Pali Deka
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466099
|
|
PALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Goreswar
|
AS-24-006-005-001/2300
()
|
0424006000NRG25220420240012067
|
24/04/2024
|
Prafulla Deka
|
0424006WL001003
|
Prafulla Deka
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466100
|
|
Prafula Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Goreswar
|
AS-24-006-005-001/307
()
|
0424006000NRG25220420240012068
|
24/04/2024
|
Arati Deka
|
0424006WL001003
|
Arati Deka
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466101
|
|
AARATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Goreswar
|
AS-24-006-005-005/2392
()
|
0424006000NRG25220420240012072
|
24/04/2024
|
Babi Baishya Deka
|
0424006WL001003
|
Babi Baishya Deka
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466102
|
|
BABY BAISHYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Goreswar
|
AS-24-006-005-005/2946
()
|
0424006000NRG25220420240012073
|
24/04/2024
|
Mamani Deka
|
0424006WL001003
|
Mamani Deka
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466098
|
|
MAMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-005-001/307
()
|
0424006000NRG25220420240012069
|
24/04/2024
|
Digambar Deka
|
0424006WL001003
|
Digambar Deka
|
00462
|
UCBA0002633
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466103
|
|
Digambar Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-005-001/908
()
|
0424006000NRG25220420240012070
|
24/04/2024
|
Gopal Sarkar
|
0424006WL001003
|
Gopal Sarkar
|
00462
|
UCBA0002634
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466104
|
|
GOPAL SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23904
|
23904
|
|
|
|
|
|
|
|