|
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-24-006-002-005/1906
()
|
0424006000NRG25090520240024996
|
09/05/2024
|
Fuleswari Boro
|
0424006WL002055
|
Fuleswari Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974565814
|
|
FULESWARI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Goreswar
|
AS-24-006-002-005/1906
()
|
0424006000NRG25090520240024997
|
09/05/2024
|
Kanjona Daimary
|
0424006WL002055
|
Kanjona Daimary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974565819
|
|
KANJONA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Goreswar
|
AS-24-006-002-005/1906
()
|
0424006000NRG25090520240024995
|
09/05/2024
|
Ramesh Boro
|
0424006WL002055
|
Ramesh Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974565815
|
|
RAMESH BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Goreswar
|
AS-24-006-002-005/1943
()
|
0424006000NRG25090520240024998
|
09/05/2024
|
Daimalu Boro
|
0424006WL002055
|
Daimalu Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974565821
|
|
SRI DAIMALU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Goreswar
|
AS-24-006-002-005/217
()
|
0424006000NRG25090520240025001
|
09/05/2024
|
Panchami Daimary
|
0424006WL002055
|
Panchami Daimary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974565816
|
|
PANCHAMI DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Goreswar
|
AS-24-006-002-005/217
()
|
0424006000NRG25090520240025000
|
09/05/2024
|
Sanjay Daimary
|
0424006WL002055
|
Sanjay Daimary
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974565817
|
|
SANJAY DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Goreswar
|
AS-24-006-002-005/3237
()
|
0424006000NRG25090520240025005
|
09/05/2024
|
Sodan Boro
|
0424006WL002055
|
Sodan Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974565818
|
|
SADAN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-002-004/665
()
|
0424006000NRG25090520240024990
|
09/05/2024
|
Bimal Daimary
|
0424006WL002055
|
Bimal Daimary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974565813
|
|
BIMAL DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Goreswar
|
AS-24-006-002-004/665
()
|
0424006000NRG25090520240024991
|
09/05/2024
|
Fuleswari Daimary
|
0424006WL002055
|
Fuleswari Daimary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974565810
|
|
FULESWARI DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Goreswar
|
AS-24-006-002-005/1195
()
|
0424006000NRG25090520240024992
|
09/05/2024
|
Ritu Boro
|
0424006WL002055
|
Ritu Boro
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974565808
|
|
MS RITU BORO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goreswar
|
AS-24-006-002-005/1208
()
|
0424006000NRG25090520240024993
|
09/05/2024
|
Surud Basumatary
|
0424006WL002055
|
Surud Basumatary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974565812
|
|
SURUD BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Goreswar
|
AS-24-006-002-005/2141
()
|
0424006000NRG25090520240024999
|
09/05/2024
|
Om Narzary
|
0424006WL002055
|
Om Narzary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974565809
|
|
OM NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Goreswar
|
AS-24-006-002-005/2226
()
|
0424006000NRG25090520240025002
|
09/05/2024
|
Mayasry Daimary
|
0424006WL002055
|
Mayasry Daimary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974565807
|
|
MAYASRY DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goreswar
|
AS-24-006-002-005/2228
()
|
0424006000NRG25090520240025003
|
09/05/2024
|
Tapeswari Daymari
|
0424006WL002055
|
Tapeswari Daymari
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974565811
|
|
MRS TAPESWARI DAYMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goreswar
|
AS-24-006-002-005/2238
()
|
0424006000NRG25090520240025004
|
09/05/2024
|
Sunil Daimary
|
0424006WL002055
|
Sunil Daimary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974565806
|
|
SUNIL DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Goreswar
|
AS-24-006-002-005/415
()
|
0424006000NRG25090520240025007
|
09/05/2024
|
Kameswari Boro
|
0424006WL002055
|
Kameswari Boro
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974565820
|
|
KAMESWARI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
17
|
Goreswar
|
AS-24-006-002-005/1884
()
|
0424006000NRG25090520240024994
|
09/05/2024
|
Sanmati Boro
|
0424006WL002055
|
Sanmati Boro
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974565804
|
|
SONMATI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Goreswar
|
AS-24-006-002-005/4018
()
|
0424006000NRG25090520240025006
|
09/05/2024
|
Dhananjoy Daimary
|
0424006WL002055
|
Dhananjoy Daimary
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974565805
|
|
DHANANAJAY DAYMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53784
|
53784
|
|
|
|
|
|
|
|