|
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-24-006-016-004/1558
()
|
0424006000NRG25030520240017383
|
03/05/2024
|
Sombaruah Rajbongshi
|
0424006WL001723
|
Sombaruah Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974716653
|
|
Ms. SAMBARU RAJBONGSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Goreswar
|
AS-24-006-016-004/1563
()
|
0424006000NRG25030520240017384
|
03/05/2024
|
Bilati Rajbongshi
|
0424006WL001723
|
Bilati Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974716652
|
|
BILETI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-016-004/591
()
|
0424006000NRG25030520240017385
|
03/05/2024
|
Mahin Nath
|
0424006WL001723
|
Mahin Nath
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974716654
|
|
Mahim Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-016-003/2016
()
|
0424006000NRG25030520240017380
|
03/05/2024
|
Anjali Boro
|
0424006WL001723
|
Anjali Boro
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974716648
|
|
Anjali Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-016-003/3121
()
|
0424006000NRG25030520240017382
|
03/05/2024
|
Rijumani Devi
|
0424006WL001723
|
Rijumani Devi
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974716650
|
|
Riju Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Goreswar
|
AS-24-006-016-004/910
()
|
0424006000NRG25030520240017387
|
03/05/2024
|
Manab Rajbongshi
|
0424006WL001723
|
Manab Rajbongshi
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974716649
|
|
MR MANAB RAJBONSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goreswar
|
AS-24-006-016-004/910
()
|
0424006000NRG25030520240017386
|
03/05/2024
|
Manju Rajbongshi
|
0424006WL001723
|
Manju Rajbongshi
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974716651
|
|
MRS MANJU RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-016-003/3121
()
|
0424006000NRG25030520240017381
|
03/05/2024
|
Kailash Sarma
|
0424006WL001723
|
Kailash Sarma
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974716647
|
|
Kailash Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23904
|
23904
|
|
|
|
|
|
|
|