|
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-24-006-014-005/2008
()
|
0424006000NRG25300420240015760
|
30/04/2024
|
Sankar Debnath
|
0424006WL001517
|
Sankar Debnath
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3631693498
|
|
SANKAR DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-014-005/2607
()
|
0424006000NRG25300420240015762
|
30/04/2024
|
Jintu Debnath
|
0424006WL001517
|
Jintu Debnath
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3631693493
|
|
JINTU DEBNATH S/O UPENDRA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-014-005/3335
()
|
0424006000NRG25300420240015764
|
30/04/2024
|
Manika Devi
|
0424006WL001517
|
Manika Devi
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3631693496
|
|
MANIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Goreswar
|
AS-24-006-014-005/3335
()
|
0424006000NRG25300420240015763
|
30/04/2024
|
Sajal debnath
|
0424006WL001517
|
Sajal debnath
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3631693495
|
|
SAJAL DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Goreswar
|
AS-24-006-014-005/3357
()
|
0424006000NRG25300420240015766
|
30/04/2024
|
Chacula Devi
|
0424006WL001517
|
Chacula Devi
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3631693499
|
|
CHANCALA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Goreswar
|
AS-24-006-014-005/3357
()
|
0424006000NRG25300420240015765
|
30/04/2024
|
Manik Debnath
|
0424006WL001517
|
Manik Debnath
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3631693497
|
|
MANIK DEB NATH
|
UCO BANK(607066)
|
|
7
|
Goreswar
|
AS-24-006-014-006/923
()
|
0424006000NRG25300420240015773
|
30/04/2024
|
Anjali Devi
|
0424006WL001517
|
Anjali Devi
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3631693494
|
|
ANJALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-014-003/825
()
|
0424006000NRG25300420240015755
|
30/04/2024
|
Milon Debnath
|
0424006WL001517
|
Milon Debnath
|
00089
|
CBIN0282253
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3631693488
|
|
Milan Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Goreswar
|
AS-24-006-014-003/825
()
|
0424006000NRG25300420240015754
|
30/04/2024
|
Smt Manpi Devi
|
0424006WL001517
|
Smt Manpi Devi
|
00089
|
CBIN0282253
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3631693485
|
|
MAMPI DEBANATH
|
UCO BANK(607066)
|
|
10
|
Goreswar
|
AS-24-006-014-005/1045
()
|
0424006000NRG25300420240015756
|
30/04/2024
|
Sri Arun Deb Nath
|
0424006WL001517
|
Sri Arun Deb Nath
|
00089
|
CBIN0282253
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3631693490
|
|
ARUN DEBANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Goreswar
|
AS-24-006-014-005/1083
()
|
0424006000NRG25300420240015757
|
30/04/2024
|
Bishaka Devi
|
0424006WL001517
|
Bishaka Devi
|
00089
|
CBIN0282253
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3631693491
|
|
Bishokha Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Goreswar
|
AS-24-006-014-005/1129
()
|
0424006000NRG25300420240015759
|
30/04/2024
|
Kunjalata Debnath
|
0424006WL001517
|
Kunjalata Debnath
|
00089
|
CBIN0282253
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3631693483
|
|
MRS KUNJA LATA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goreswar
|
AS-24-006-014-005/484
()
|
0424006000NRG25300420240015767
|
30/04/2024
|
Bhanu Dev Nath
|
0424006WL001517
|
Bhanu Dev Nath
|
00089
|
CBIN0282253
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3631693484
|
|
BHANU DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Goreswar
|
AS-24-006-014-005/497
()
|
0424006000NRG25300420240015768
|
30/04/2024
|
Ananada Das
|
0424006WL001517
|
Ananada Das
|
00089
|
CBIN0282253
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3631693486
|
|
Sukumar Debanath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Goreswar
|
AS-24-006-014-005/593
()
|
0424006000NRG25300420240015769
|
30/04/2024
|
Sankar Choudary
|
0424006WL001517
|
Sankar Choudary
|
00089
|
CBIN0282253
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3631693489
|
|
Sankar Choudhury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15936
|
15936
|
|
|
|
|
|
|
|
|
16
|
Goreswar
|
AS-24-006-014-005/1129
()
|
0424006000NRG25300420240015758
|
30/04/2024
|
Tinku Debnath
|
0424006WL001517
|
Tinku Debnath
|
00415
|
SBIN0007700
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3631693482
|
|
MR TINKU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
17
|
Goreswar
|
AS-24-006-014-007/4141
()
|
0424006000NRG25300420240015774
|
30/04/2024
|
Parul Deka
|
0424006WL001517
|
Parul Deka
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631693492
|
|
Mr. PARUL DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
18
|
Goreswar
|
AS-24-006-014-005/984
()
|
0424006000NRG25300420240015771
|
30/04/2024
|
Lakshi Sarkar
|
0424006WL001517
|
Lakshi Sarkar
|
00462
|
UCBA0000540
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3631693481
|
|
LAKSHI BALA SARKAR
|
UCO BANK(607066)
|
|
19
|
Goreswar
|
AS-24-006-014-005/984
()
|
0424006000NRG25300420240015770
|
30/04/2024
|
Sukumar Sarkar
|
0424006WL001517
|
Sukumar Sarkar
|
00462
|
UCBA0000540
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3631693480
|
|
SUKUMAR SARKAR
|
UCO BANK(607066)
|
|
20
|
Goreswar
|
AS-24-006-014-006/923
()
|
0424006000NRG25300420240015772
|
30/04/2024
|
Suman Das
|
0424006WL001517
|
Suman Das
|
00462
|
UCBA0000540
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3631693479
|
|
SUMAN (DAS) DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
21
|
Goreswar
|
AS-24-006-014-005/2607
()
|
0424006000NRG25300420240015761
|
30/04/2024
|
Arati Debnath
|
0424006WL001517
|
Arati Debnath
|
00462
|
UCBA0002633
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3631693487
|
|
Mrs. ARATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41334
|
41334
|
|
|
|
|
|
|
|