|
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-24-006-007-003/2670
()
|
0424006000NRG25300420240016075
|
04/05/2024
|
Sumendra Roy
|
0424006WL001547
|
Sumendra Roy
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3974552123
|
|
SUMENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-007-003/2670
()
|
0424006000NRG25300420240016076
|
04/05/2024
|
Sulekha Biswas Roy
|
0424006WL001547
|
Sulekha Biswas Roy
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3974552122
|
|
MRS SULEKHA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-007-003/2332
()
|
0424006000NRG25300420240016074
|
04/05/2024
|
Hirendra Biswas
|
0424006WL001547
|
Hirendra Biswas
|
00462
|
UCBA0002632
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3974552121
|
|
HIRENDRA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5976
|
5976
|
|
|
|
|
|
|
|