|
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-24-006-002-004/2043
()
|
0424006000NRG25240420240013426
|
30/04/2024
|
Anju Boro
|
0424006WL001225
|
Anju Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630693534
|
|
ANJU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-002-004/2043
()
|
0424006000NRG25240420240013425
|
30/04/2024
|
Hangma Boro
|
0424006WL001225
|
Hangma Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630693533
|
|
HANGMA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-003-001/2046
()
|
0424006000NRG25240420240013428
|
30/04/2024
|
Sambari Boro
|
0424006WL001225
|
Sambari Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630693531
|
|
SAMBARI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Goreswar
|
AS-24-006-003-001/4149
()
|
0424006000NRG25240420240013430
|
30/04/2024
|
Smt Bhunu Boro
|
0424006WL001225
|
Smt Bhunu Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630693532
|
|
SRI BHANU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-002-001/1075
()
|
0424006000NRG25240420240013424
|
30/04/2024
|
Phukani Basumatary
|
0424006WL001225
|
Phukani Basumatary
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630693529
|
|
MRS PHUKANI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goreswar
|
AS-24-006-002-004/2043
()
|
0424006000NRG25240420240013427
|
30/04/2024
|
Raheswati Boro
|
0424006WL001225
|
Raheswati Boro
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630693530
|
|
RAHESWARI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-003-001/2046
()
|
0424006000NRG25240420240013429
|
30/04/2024
|
Rahi Boro
|
0424006WL001225
|
Rahi Boro
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630693528
|
|
RAHI BORO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20916
|
20916
|
|
|
|
|
|
|
|