|
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-24-006-018-011/992
()
|
0424006000NRG25130520240027541
|
13/05/2024
|
Somindra Boro
|
0424006WL002340
|
Somindra Boro
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117160466
|
|
SOMINDRA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-018-011/2891
()
|
0424006000NRG25130520240027537
|
13/05/2024
|
Lakshi Harijan
|
0424006WL002340
|
Lakshi Harijan
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117160467
|
|
MR LAKSHI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goreswar
|
AS-24-006-018-011/720
()
|
0424006000NRG25130520240027538
|
13/05/2024
|
Bhabani Nama Das
|
0424006WL002340
|
Bhabani Nama Das
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117160465
|
|
BHABANI NAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Goreswar
|
AS-24-006-018-011/992
()
|
0424006000NRG25130520240027542
|
13/05/2024
|
Lakman Boro
|
0424006WL002340
|
Lakman Boro
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117160464
|
|
LOKMAN BORO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-018-011/959
()
|
0424006000NRG25130520240027539
|
13/05/2024
|
Manjuri Boro
|
0424006WL002340
|
Manjuri Boro
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117160462
|
|
MANJURI BORO
|
UCO BANK(607066)
|
|
6
|
Goreswar
|
AS-24-006-018-011/992
()
|
0424006000NRG25130520240027540
|
13/05/2024
|
Kalyani Boro
|
0424006WL002340
|
Kalyani Boro
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117160463
|
|
Mrs. Kalyani Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17928
|
17928
|
|
|
|
|
|
|
|