|
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-24-006-011-003/370
()
|
0424006000NRG25020520240016765
|
04/05/2024
|
Abdul Baten
|
0424006WL001636
|
Abdul Baten
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974586301
|
|
ABDUL BATEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-011-003/370
()
|
0424006000NRG25020520240016764
|
04/05/2024
|
Aisa Khatun
|
0424006WL001636
|
Aisa Khatun
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974586302
|
|
AISA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-011-003/643
()
|
0424006000NRG25020520240016766
|
04/05/2024
|
Sajar Ali
|
0424006WL001636
|
Sajar Ali
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974586300
|
|
Chajahan Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-011-001/3540
()
|
0424006000NRG25020520240016759
|
04/05/2024
|
Aruna Baro
|
0424006WL001636
|
Aruna Baro
|
00078
|
CNRB0004559
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974586299
|
|
ARUNA BARO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-011-003/2659
()
|
0424006000NRG25020520240016761
|
04/05/2024
|
Sanbanu Bibi
|
0424006WL001636
|
Sanbanu Bibi
|
00354
|
PUNB0202120
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974586295
|
|
SANBANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-011-003/3438
()
|
0424006000NRG25020520240016763
|
04/05/2024
|
Aaminul Haque
|
0424006WL001636
|
Aaminul Haque
|
00415
|
SBIN0001171
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974586298
|
|
AAMINUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-011-003/2699
()
|
0424006000NRG25020520240016762
|
04/05/2024
|
Ramjan Ali
|
0424006WL001636
|
Ramjan Ali
|
00415
|
SBIN0016943
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974586296
|
|
MR RAMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-011-003/2659
()
|
0424006000NRG25020520240016760
|
04/05/2024
|
Abdul Kadir
|
0424006WL001636
|
Abdul Kadir
|
00468
|
UBIN0538981
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974586297
|
|
ABDUL KADIR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23904
|
23904
|
|
|
|
|
|
|
|