|
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-24-006-005-001/10
()
|
0424006000NRG25250420240014291
|
30/04/2024
|
Rabin Deka
|
0424006WL001324
|
Rabin Deka
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630693373
|
|
RABIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Goreswar
|
AS-24-006-005-001/4489
()
|
0424006000NRG25250420240014298
|
30/04/2024
|
Manju boro Deka
|
0424006WL001324
|
Manju boro Deka
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630693372
|
|
MANJU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-005-001/10
()
|
0424006000NRG25250420240014292
|
30/04/2024
|
Shewali Bodo Deka
|
0424006WL001324
|
Shewali Bodo Deka
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630693371
|
|
SHEWALI BADO DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Goreswar
|
AS-24-006-005-001/207
()
|
0424006000NRG25250420240014295
|
30/04/2024
|
Mira Rajbongshi
|
0424006WL001324
|
Mira Rajbongshi
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630693370
|
|
MIRA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-005-001/195
()
|
0424006000NRG25250420240014293
|
30/04/2024
|
Dipali Deka
|
0424006WL001324
|
Dipali Deka
|
00462
|
UCBA0002633
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630693368
|
|
DIPALI DEKA
|
UCO BANK(607066)
|
|
6
|
Goreswar
|
AS-24-006-005-001/207
()
|
0424006000NRG25250420240014296
|
30/04/2024
|
Gitanjali Rajbongshi
|
0424006WL001324
|
Gitanjali Rajbongshi
|
00462
|
UCBA0002633
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630693369
|
|
GITANJALI RAJBONGSHI
|
UCO BANK(607066)
|
|
7
|
Goreswar
|
AS-24-006-005-001/207
()
|
0424006000NRG25250420240014294
|
30/04/2024
|
Sri.Ghaneshyam Rajbongshi
|
0424006WL001324
|
Sri.Ghaneshyam Rajbongshi
|
00462
|
UCBA0002633
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630693367
|
|
GHANASHYAM RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Goreswar
|
AS-24-006-005-001/3530
()
|
0424006000NRG25250420240014297
|
30/04/2024
|
Pokhila Deka
|
0424006WL001324
|
Pokhila Deka
|
00462
|
UCBA0002633
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630693366
|
|
PAKHILA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23904
|
23904
|
|
|
|
|
|
|
|