|
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-24-006-014-001/1772
()
|
0424006000NRG25220420240011822
|
24/04/2024
|
Archana Boro
|
0424006WL000956
|
Archana Boro
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3400256299
|
|
Mrs. ARCHANA BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-014-001/2912
()
|
0424006000NRG25220420240011823
|
24/04/2024
|
Runumi Boro
|
0424006WL000956
|
Runumi Boro
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3400256298
|
|
RUNUMI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-014-002/1228
()
|
0424006000NRG25220420240011824
|
24/04/2024
|
Jaygan Khatun
|
0424006WL000956
|
Jaygan Khatun
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3400256300
|
|
JAYGUN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Goreswar
|
AS-24-006-014-007/1428
()
|
0424006000NRG25220420240011825
|
24/04/2024
|
Soneka Rabha
|
0424006WL000956
|
Soneka Rabha
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3400256297
|
|
SHRI SONEKA RABHA WO SARUN RABHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goreswar
|
AS-24-006-014-007/3204
()
|
0424006000NRG25220420240011826
|
24/04/2024
|
Majdul Ali
|
0424006WL000956
|
Majdul Ali
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3400256301
|
|
MR MAJDUL ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14940
|
14940
|
|
|
|
|
|
|
|