|
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-24-006-018-011/2313
()
|
0424006000NRG25080520240021188
|
09/05/2024
|
Dipali Boro
|
0424006WL001851
|
Dipali Boro
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973423928
|
|
DIPALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Goreswar
|
AS-24-006-018-011/289
()
|
0424006000NRG25080520240021191
|
09/05/2024
|
Jayanti Boro
|
0424006WL001851
|
Jayanti Boro
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973423927
|
|
JAYANTI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Goreswar
|
AS-24-006-018-011/4144
()
|
0424006000NRG25080520240021193
|
09/05/2024
|
Karna Ram Baro
|
0424006WL001851
|
Karna Ram Baro
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973423931
|
|
KARNA RAM BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Goreswar
|
AS-24-006-018-011/7059
()
|
0424006000NRG25080520240021195
|
09/05/2024
|
Rohit Boro
|
0424006WL001851
|
Rohit Boro
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973423926
|
|
Mr. ROHIT BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-018-011/2516
()
|
0424006000NRG25080520240021189
|
09/05/2024
|
Aloka Brhama
|
0424006WL001851
|
Aloka Brhama
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973423924
|
|
ALAKA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Goreswar
|
AS-24-006-018-011/2516
()
|
0424006000NRG25080520240021190
|
09/05/2024
|
Sri Samal Brahma
|
0424006WL001851
|
Sri Samal Brahma
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973423925
|
|
SOMOL BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Goreswar
|
AS-24-006-018-011/877
()
|
0424006000NRG25080520240021197
|
09/05/2024
|
Nilima Boro
|
0424006WL001851
|
Nilima Boro
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973423929
|
|
NILIMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-018-011/733
()
|
0424006000NRG25080520240021196
|
09/05/2024
|
Smt Purnima Boro
|
0424006WL001851
|
Smt Purnima Boro
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973423930
|
|
PURNIMA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-018-011/4141
()
|
0424006000NRG25080520240021192
|
09/05/2024
|
Kanmay Boro
|
0424006WL001851
|
Kanmay Boro
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973423923
|
|
KANMAI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Goreswar
|
AS-24-006-018-011/7058
()
|
0424006000NRG25080520240021194
|
09/05/2024
|
Depali Boro
|
0424006WL001851
|
Depali Boro
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3973423922
|
|
DEPALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29880
|
29880
|
|
|
|
|
|
|
|