|
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-24-006-002-005/1270
()
|
0424006000NRG25090520240025009
|
09/05/2024
|
Gonaisri Daimary
|
0424006WL002056
|
Gonaisri Daimary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973424616
|
|
GANAISHRI DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Goreswar
|
AS-24-006-002-005/1944
()
|
0424006000NRG25090520240025014
|
09/05/2024
|
Aity Narzary
|
0424006WL002056
|
Aity Narzary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973424613
|
|
AITI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Goreswar
|
AS-24-006-002-005/1945
()
|
0424006000NRG25090520240025015
|
09/05/2024
|
Bharati Boro
|
0424006WL002056
|
Bharati Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973424614
|
|
BHARATI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Goreswar
|
AS-24-006-002-005/2983
()
|
0424006000NRG25090520240025017
|
09/05/2024
|
Deben Narzary
|
0424006WL002056
|
Deben Narzary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973424612
|
|
DEBEN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Goreswar
|
AS-24-006-002-005/3129
()
|
0424006000NRG25090520240025018
|
09/05/2024
|
Manesh Boro
|
0424006WL002056
|
Manesh Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973424618
|
|
MANESH BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Goreswar
|
AS-24-006-002-005/3235
()
|
0424006000NRG25090520240025020
|
09/05/2024
|
Jonali Deuary
|
0424006WL002056
|
Jonali Deuary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973424619
|
|
JONALI DEURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Goreswar
|
AS-24-006-002-005/3235
()
|
0424006000NRG25090520240025019
|
09/05/2024
|
Ranjita Narzary
|
0424006WL002056
|
Ranjita Narzary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973424615
|
|
SRI RAJITA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Goreswar
|
AS-24-006-002-005/3236
()
|
0424006000NRG25090520240025021
|
09/05/2024
|
Janaki Daimary
|
0424006WL002056
|
Janaki Daimary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973424617
|
|
JANAKI DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Goreswar
|
AS-24-006-002-005/331
()
|
0424006000NRG25090520240025022
|
09/05/2024
|
Parbati Daimary
|
0424006WL002056
|
Parbati Daimary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973424620
|
|
PARBATI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-002-004/3352
()
|
0424006000NRG25090520240025008
|
09/05/2024
|
Susmita Basumatary
|
0424006WL002056
|
Susmita Basumatary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973424622
|
|
SUSMITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Goreswar
|
AS-24-006-002-005/1270
()
|
0424006000NRG25090520240025010
|
09/05/2024
|
Tarali Daimary
|
0424006WL002056
|
Tarali Daimary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973424611
|
|
MRS TARALI DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goreswar
|
AS-24-006-002-005/2234
()
|
0424006000NRG25090520240025016
|
09/05/2024
|
Paneswari Basumatary
|
0424006WL002056
|
Paneswari Basumatary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973424607
|
|
PANESHWARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Goreswar
|
AS-24-006-002-005/3540
()
|
0424006000NRG25090520240025023
|
09/05/2024
|
Gonaishri Basumatary
|
0424006WL002056
|
Gonaishri Basumatary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973424608
|
|
GUNAISRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Goreswar
|
AS-24-006-002-005/415
()
|
0424006000NRG25090520240025024
|
09/05/2024
|
Kamal Daimary
|
0424006WL002056
|
Kamal Daimary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973424621
|
|
MR KAMAL DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goreswar
|
AS-24-006-002-005/449
()
|
0424006000NRG25090520240025025
|
09/05/2024
|
Junu Daimary
|
0424006WL002056
|
Junu Daimary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973424610
|
|
JUNU DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Goreswar
|
AS-24-006-002-005/846
()
|
0424006000NRG25090520240025026
|
09/05/2024
|
padma Basumatary
|
0424006WL002056
|
padma Basumatary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973424609
|
|
PADMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
17
|
Goreswar
|
AS-24-006-002-005/1309
()
|
0424006000NRG25090520240025011
|
09/05/2024
|
Naron Daimary
|
0424006WL002056
|
Naron Daimary
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973424604
|
|
MR NARAYAN DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goreswar
|
AS-24-006-002-005/1901
()
|
0424006000NRG25090520240025012
|
09/05/2024
|
Aroti Boro
|
0424006WL002056
|
Aroti Boro
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973424606
|
|
ARATI DAYMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Goreswar
|
AS-24-006-002-005/1905
()
|
0424006000NRG25090520240025013
|
09/05/2024
|
Khanbai Narzary
|
0424006WL002056
|
Khanbai Narzary
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3973424605
|
|
SRI KHANBAI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56772
|
56772
|
|
|
|
|
|
|
|