|
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-24-006-014-001/2888
()
|
0424006000NRG25220420240011761
|
24/04/2024
|
Hangma Boro
|
0424006WL000947
|
Hangma Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466854
|
|
HANGMA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-014-005/1375
()
|
0424006000NRG25220420240011762
|
24/04/2024
|
Nikunja Debnath
|
0424006WL000947
|
Nikunja Debnath
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466851
|
|
NIKUNJA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Goreswar
|
AS-24-006-014-005/1375
()
|
0424006000NRG25220420240011763
|
24/04/2024
|
Sumitra Debnath
|
0424006WL000947
|
Sumitra Debnath
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466853
|
|
SUMITRA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-014-005/1578
()
|
0424006000NRG25220420240011765
|
24/04/2024
|
Monika Debnath
|
0424006WL000947
|
Monika Debnath
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466852
|
|
MONIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-014-001/13
()
|
0424006000NRG25220420240011760
|
24/04/2024
|
Smt Nirmali Boro
|
0424006WL000947
|
Smt Nirmali Boro
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466848
|
|
NIRMALI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Goreswar
|
AS-24-006-014-007/1777
()
|
0424006000NRG25220420240011768
|
24/04/2024
|
Astomi Baro
|
0424006WL000947
|
Astomi Baro
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466850
|
|
Miss. ASTOMI BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Goreswar
|
AS-24-006-014-007/1777
()
|
0424006000NRG25220420240011767
|
24/04/2024
|
Sona bala Boro
|
0424006WL000947
|
Sona bala Boro
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466849
|
|
Mrs. SONABALA BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-014-005/1578
()
|
0424006000NRG25220420240011764
|
24/04/2024
|
Dulal Devnath
|
0424006WL000947
|
Dulal Devnath
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466846
|
|
SRI DULU DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Goreswar
|
AS-24-006-014-005/3591
()
|
0424006000NRG25220420240011766
|
24/04/2024
|
Sabita Devi
|
0424006WL000947
|
Sabita Devi
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398466847
|
|
SABITA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26892
|
26892
|
|
|
|
|
|
|
|