|
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-24-006-007-003/2729
()
|
0424006000NRG25300420240016081
|
04/05/2024
|
Dipali Boro
|
0424006WL001549
|
Dipali Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3974582295
|
|
DIPALI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-007-003/3194
()
|
0424006000NRG25300420240016082
|
04/05/2024
|
Thaneswar Boro
|
0424006WL001549
|
Thaneswar Boro
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3974582294
|
|
MR THANESWAR BORO SOLTMADALA BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-007-003/2729
()
|
0424006000NRG25300420240016080
|
04/05/2024
|
Bharat Ch. Boro
|
0424006WL001549
|
Bharat Ch. Boro
|
00462
|
UCBA0000540
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3974582293
|
|
BHARAT CH BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5976
|
5976
|
|
|
|
|
|
|
|