|
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-24-006-002-001/3296
()
|
0424006000NRG25130520240027786
|
14/05/2024
|
Anari Boro
|
0424006WL002377
|
Anari Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901109
|
|
MRS ANARI BORO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goreswar
|
AS-24-006-002-001/932
()
|
0424006000NRG25130520240027789
|
14/05/2024
|
Rahila Deka
|
0424006WL002377
|
Rahila Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120901107
|
|
RAHILA DEKA WO NAREN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-002-001/1159
()
|
0424006000NRG25130520240027782
|
14/05/2024
|
Kushal Deka
|
0424006WL002377
|
Kushal Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120901108
|
|
SRI KUSHAL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-002-001/1280
()
|
0424006000NRG25130520240027784
|
14/05/2024
|
Namita Das
|
0424006WL002377
|
Namita Das
|
00415
|
SBIN0005242
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901103
|
|
NAMITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-002-001/1079
()
|
0424006000NRG25130520240027780
|
14/05/2024
|
Gitam Deka
|
0424006WL002377
|
Gitam Deka
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901101
|
|
MRS GITAN DEKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goreswar
|
AS-24-006-002-001/1159
()
|
0424006000NRG25130520240027781
|
14/05/2024
|
Lakshi Rajbongshi
|
0424006WL002377
|
Lakshi Rajbongshi
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901104
|
|
MRS LAKSHI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goreswar
|
AS-24-006-002-001/3296
()
|
0424006000NRG25130520240027785
|
14/05/2024
|
Amal Deka
|
0424006WL002377
|
Amal Deka
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901102
|
|
MR AMAL DEKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goreswar
|
AS-24-006-002-001/384
()
|
0424006000NRG25130520240027787
|
14/05/2024
|
Khirada Deka
|
0424006WL002377
|
Khirada Deka
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901106
|
|
KHIRADA DEKA
|
UCO BANK(607066)
|
|
9
|
Goreswar
|
AS-24-006-002-001/822
()
|
0424006000NRG25130520240027788
|
14/05/2024
|
Damayanti Deka
|
0424006WL002377
|
Damayanti Deka
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901105
|
|
DAMAYANTI DEKA
|
UCO BANK(607066)
|
|
10
|
Goreswar
|
AS-24-006-002-001/932
()
|
0424006000NRG25130520240027790
|
14/05/2024
|
Ramita Deka
|
0424006WL002377
|
Ramita Deka
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901100
|
|
MRS RAMITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
11
|
Goreswar
|
AS-24-006-002-001/1280
()
|
0424006000NRG25130520240027783
|
14/05/2024
|
Ajit Deka
|
0424006WL002377
|
Ajit Deka
|
00462
|
UCBA0001039
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120901099
|
|
AJIT DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16434
|
16434
|
|
|
|
|
|
|
|