|
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-24-006-001-004/1299
()
|
0424006000NRG25170420240002893
|
17/04/2024
|
Gayotri Deka
|
0424006WL000298
|
Gayotri Deka
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365080650
|
|
Gayotri Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Goreswar
|
AS-24-006-001-004/1299
()
|
0424006000NRG25170420240002894
|
17/04/2024
|
Madan Deka
|
0424006WL000298
|
Madan Deka
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365080653
|
|
Madan Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Goreswar
|
AS-24-006-004-002/2352
()
|
0424006000NRG25170420240002897
|
17/04/2024
|
Muladai Baruah
|
0424006WL000298
|
Muladai Baruah
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365080652
|
|
MULADAI BARUAH W/O SHRIKANTA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Goreswar
|
AS-24-006-004-002/2646
()
|
0424006000NRG25170420240002898
|
17/04/2024
|
Sabitri Baruah
|
0424006WL000298
|
Sabitri Baruah
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365080645
|
|
SABITRI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Goreswar
|
AS-24-006-004-002/3423
()
|
0424006000NRG25170420240002900
|
17/04/2024
|
Kalpana Baruah
|
0424006WL000298
|
Kalpana Baruah
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365080654
|
|
MRS KALPANA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Goreswar
|
AS-24-006-004-002/3423
()
|
0424006000NRG25170420240002899
|
17/04/2024
|
Sabin Kumar Baruah
|
0424006WL000298
|
Sabin Kumar Baruah
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365080651
|
|
Sabin Kumar Baruah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-001-004/2440
()
|
0424006000NRG25170420240002896
|
17/04/2024
|
Kailash Deka
|
0424006WL000298
|
Kailash Deka
|
00415
|
SBIN0010413
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365080649
|
|
KAILASH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-004-003/1508
()
|
0424006000NRG25170420240002902
|
17/04/2024
|
Atul Das
|
0424006WL000298
|
Atul Das
|
00462
|
UCBA0000540
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365080646
|
|
ATUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Goreswar
|
AS-24-006-004-003/1508
()
|
0424006000NRG25170420240002901
|
17/04/2024
|
Ratul Das
|
0424006WL000298
|
Ratul Das
|
00462
|
UCBA0000540
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365080647
|
|
RATUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-001-004/2310
()
|
0424006000NRG25170420240002895
|
17/04/2024
|
Dhananjay Deka
|
0424006WL000298
|
Dhananjay Deka
|
00462
|
UCBA0002634
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365080648
|
|
DHANANJAY DEKA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|