|
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-24-006-004-002/2410
()
|
0424006000NRG25220420240012353
|
24/04/2024
|
Madhabi Deka
|
0424006WL001048
|
Madhabi Deka
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3400254018
|
|
MADHABI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Goreswar
|
AS-24-006-004-003/2491
()
|
0424006000NRG25220420240012355
|
24/04/2024
|
Ratan Ray
|
0424006WL001048
|
Ratan Ray
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3400254019
|
|
RATANA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-004-001/2536
()
|
0424006000NRG25220420240012351
|
24/04/2024
|
Basana Majumdar
|
0424006WL001048
|
Basana Majumdar
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3400254016
|
|
BASANA MAJUMDAR
|
UCO BANK(607066)
|
|
4
|
Goreswar
|
AS-24-006-004-001/57
()
|
0424006000NRG25220420240012352
|
24/04/2024
|
Manoranjan Boro
|
0424006WL001048
|
Manoranjan Boro
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3400254015
|
|
MONORANJAN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-004-002/2410
()
|
0424006000NRG25220420240012354
|
24/04/2024
|
Aditya Deka
|
0424006WL001048
|
Aditya Deka
|
00462
|
UCBA0002633
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3400254017
|
|
AADITYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14940
|
14940
|
|
|
|
|
|
|
|