|
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-24-006-016-003/1700
()
|
0424006000NRG25180420240008223
|
18/04/2024
|
Dhansri Brahma
|
0424006WL000630
|
Dhansri Brahma
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371803241
|
|
DHANSHRI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Goreswar
|
AS-24-006-016-003/1929
()
|
0424006000NRG25180420240008224
|
18/04/2024
|
Anita Narzary
|
0424006WL000630
|
Anita Narzary
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371803240
|
|
Mrs. ANITA NARZARY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Goreswar
|
AS-24-006-016-005/1703
()
|
0424006000NRG25180420240008228
|
18/04/2024
|
Binay Daimary
|
0424006WL000630
|
Binay Daimary
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371803236
|
|
Binay Daimary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Goreswar
|
AS-24-006-016-005/1729
()
|
0424006000NRG25180420240008229
|
18/04/2024
|
Radha Brahma
|
0424006WL000630
|
Radha Brahma
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371803238
|
|
Mrs. RADHA BRAHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Goreswar
|
AS-24-006-016-005/1740
()
|
0424006000NRG25180420240008230
|
18/04/2024
|
Satrosing Narzary
|
0424006WL000630
|
Satrosing Narzary
|
00089
|
CBIN0282253
|
2988
|
2988
|
Rejected
|
29/04/2024
|
|
3371803234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Goreswar
|
AS-24-006-016-005/1753
()
|
0424006000NRG25180420240008231
|
18/04/2024
|
Champa Boro
|
0424006WL000630
|
Champa Boro
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371803239
|
|
MRS CHAMPA BARO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goreswar
|
AS-24-006-016-005/246
()
|
0424006000NRG25180420240008234
|
18/04/2024
|
Basanti Brahma
|
0424006WL000630
|
Basanti Brahma
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371803245
|
|
Mrs. BAKHANTI BRAHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Goreswar
|
AS-24-006-016-005/246
()
|
0424006000NRG25180420240008232
|
18/04/2024
|
Dinat Brahma
|
0424006WL000630
|
Dinat Brahma
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371803235
|
|
Dinat Brahma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Goreswar
|
AS-24-006-016-005/473
()
|
0424006000NRG25180420240008235
|
18/04/2024
|
Demasa Narzary
|
0424006WL000630
|
Demasa Narzary
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371803242
|
|
Mr. DEMASA NARZARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-016-003/2285
()
|
0424006000NRG25180420240008225
|
18/04/2024
|
Bandeswar Muchahary
|
0424006WL000630
|
Bandeswar Muchahary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371803243
|
|
Bandeswar Muchahary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Goreswar
|
AS-24-006-016-003/2285
()
|
0424006000NRG25180420240008226
|
18/04/2024
|
Samachi Muchahary
|
0424006WL000630
|
Samachi Muchahary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371803237
|
|
SAMACHI MUCHAHARY
|
UCO BANK(607066)
|
|
12
|
Goreswar
|
AS-24-006-016-005/246
()
|
0424006000NRG25180420240008233
|
18/04/2024
|
Swmdwn Brahma
|
0424006WL000630
|
Swmdwn Brahma
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371803244
|
|
Swmdwn Brahma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
13
|
Goreswar
|
AS-24-006-016-003/2287
()
|
0424006000NRG25180420240008227
|
18/04/2024
|
Kanika Mushahary
|
0424006WL000630
|
Kanika Mushahary
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371803233
|
|
KANIKA MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38844
|
38844
|
|
|
|
|
|
|
|