|
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-24-006-002-005/1184
()
|
0424006000NRG25090520240024971
|
09/05/2024
|
Sri Chandan Narzary
|
0424006WL002053
|
Sri Chandan Narzary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974561072
|
|
CHANDAN NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-002-005/1278
()
|
0424006000NRG25090520240024974
|
09/05/2024
|
Promeswari Basumatary
|
0424006WL002053
|
Promeswari Basumatary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974561069
|
|
PROMESWARI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Goreswar
|
AS-24-006-002-005/1278
()
|
0424006000NRG25090520240024973
|
09/05/2024
|
Sopna Basumatary
|
0424006WL002053
|
Sopna Basumatary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974561070
|
|
SOPNA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Goreswar
|
AS-24-006-002-005/1902
()
|
0424006000NRG25090520240024976
|
09/05/2024
|
Hainashri Narzary
|
0424006WL002053
|
Hainashri Narzary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974561066
|
|
HAINASRI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Goreswar
|
AS-24-006-002-005/1946
()
|
0424006000NRG25090520240024977
|
09/05/2024
|
Daimu Boro
|
0424006WL002053
|
Daimu Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974561068
|
|
SRI DAIMU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Goreswar
|
AS-24-006-002-005/2979
()
|
0424006000NRG25090520240024981
|
09/05/2024
|
Raden Daimary
|
0424006WL002053
|
Raden Daimary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974561073
|
|
SRI RADEN DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Goreswar
|
AS-24-006-002-005/2988
()
|
0424006000NRG25090520240024984
|
09/05/2024
|
Ansuma Boro
|
0424006WL002053
|
Ansuma Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974561071
|
|
ANSUMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Goreswar
|
AS-24-006-002-005/3230
()
|
0424006000NRG25090520240024985
|
09/05/2024
|
Gojen Boro
|
0424006WL002053
|
Gojen Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974561067
|
|
SRI GAJEN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Goreswar
|
AS-24-006-002-005/3233
()
|
0424006000NRG25090520240024987
|
09/05/2024
|
Gita Machahary
|
0424006WL002053
|
Gita Machahary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974561075
|
|
GITA MUSAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Goreswar
|
AS-24-006-002-005/3233
()
|
0424006000NRG25090520240024986
|
09/05/2024
|
Khargeswar Boro
|
0424006WL002053
|
Khargeswar Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974561074
|
|
KHARGESWAR BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
11
|
Goreswar
|
AS-24-006-002-005/1209
()
|
0424006000NRG25090520240024972
|
09/05/2024
|
Tulika Daimary
|
0424006WL002053
|
Tulika Daimary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974561065
|
|
TULIKA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Goreswar
|
AS-24-006-002-005/1278
()
|
0424006000NRG25090520240024975
|
09/05/2024
|
Ansumwi Basumatary
|
0424006WL002053
|
Ansumwi Basumatary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974561062
|
|
ANSUMWI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Goreswar
|
AS-24-006-002-005/2360
()
|
0424006000NRG25090520240024979
|
09/05/2024
|
Pobitra Basumatary
|
0424006WL002053
|
Pobitra Basumatary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974561059
|
|
MR POBITRA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goreswar
|
AS-24-006-002-005/2360
()
|
0424006000NRG25090520240024980
|
09/05/2024
|
Sabita Basumatary
|
0424006WL002053
|
Sabita Basumatary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974561061
|
|
MRS SABITA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goreswar
|
AS-24-006-002-005/2979
()
|
0424006000NRG25090520240024982
|
09/05/2024
|
Atul Daimary
|
0424006WL002053
|
Atul Daimary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974561060
|
|
MR ATUL DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goreswar
|
AS-24-006-002-005/2979
()
|
0424006000NRG25090520240024983
|
09/05/2024
|
Putu Daimary
|
0424006WL002053
|
Putu Daimary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974561063
|
|
PUTU DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Goreswar
|
AS-24-006-002-005/845
()
|
0424006000NRG25090520240024988
|
09/05/2024
|
Danswrang Daimary
|
0424006WL002053
|
Danswrang Daimary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974561064
|
|
DANSWRANG DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
18
|
Goreswar
|
AS-24-006-002-005/1947
()
|
0424006000NRG25090520240024978
|
09/05/2024
|
Anjana Basumatary
|
0424006WL002053
|
Anjana Basumatary
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974561058
|
|
ANJONA BASUMATARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53784
|
53784
|
|
|
|
|
|
|
|