|
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-24-006-002-001/1620
()
|
0424006000NRG25130520240027676
|
14/05/2024
|
Ranjan Boro
|
0424006WL002363
|
Ranjan Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120893337
|
|
SRI RANJAN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-002-001/2496
()
|
0424006000NRG25130520240027677
|
14/05/2024
|
Pakhila Boro
|
0424006WL002363
|
Pakhila Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120893335
|
|
PAKHILA BORO W/ O PARESH BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-002-001/3418
()
|
0424006000NRG25130520240027678
|
14/05/2024
|
Padumi Boro
|
0424006WL002363
|
Padumi Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120893336
|
|
PADAMI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Goreswar
|
AS-24-006-002-005/1676
()
|
0424006000NRG25130520240027686
|
14/05/2024
|
Podomi Brahma
|
0424006WL002363
|
Podomi Brahma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120893340
|
|
SRI PADUMI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-002-004/1853
()
|
0424006000NRG25130520240027680
|
14/05/2024
|
Himanta Boro
|
0424006WL002363
|
Himanta Boro
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893338
|
|
HIMANTU BORO
|
UCO BANK(607066)
|
|
6
|
Goreswar
|
AS-24-006-002-004/23
()
|
0424006000NRG25130520240027681
|
14/05/2024
|
Alpana Boro
|
0424006WL002363
|
Alpana Boro
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893339
|
|
ALPANA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Goreswar
|
AS-24-006-002-004/3295
()
|
0424006000NRG25130520240027682
|
14/05/2024
|
Lalita Baro
|
0424006WL002363
|
Lalita Baro
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893333
|
|
LALITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Goreswar
|
AS-24-006-002-004/3295
()
|
0424006000NRG25130520240027683
|
14/05/2024
|
Runuma Boro
|
0424006WL002363
|
Runuma Boro
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893334
|
|
MISS RUNUMA BORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goreswar
|
AS-24-006-002-004/758
()
|
0424006000NRG25130520240027685
|
14/05/2024
|
Pramila Basumatary
|
0424006WL002363
|
Pramila Basumatary
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893331
|
|
PRAMILA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Goreswar
|
AS-24-006-003-001/3057
()
|
0424006000NRG25130520240027687
|
14/05/2024
|
Usha Boro
|
0424006WL002363
|
Usha Boro
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893332
|
|
GASHA BORO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
11
|
Goreswar
|
AS-24-006-002-004/156
()
|
0424006000NRG25130520240027679
|
14/05/2024
|
Sormila Boro
|
0424006WL002363
|
Sormila Boro
|
00462
|
UCBA0000540
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893330
|
|
SARMILA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Goreswar
|
AS-24-006-002-004/758
()
|
0424006000NRG25130520240027684
|
14/05/2024
|
Sri Datta Basumatary
|
0424006WL002363
|
Sri Datta Basumatary
|
00462
|
UCBA0000540
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893329
|
|
DATTA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17928
|
17928
|
|
|
|
|
|
|
|