|
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-24-006-002-004/137
()
|
0424006000NRG25120420240000920
|
12/04/2024
|
Sri Mina Boro
|
0424006WL000114
|
Sri Mina Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267308291
|
|
MINA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Goreswar
|
AS-24-006-002-004/1615
()
|
0424006000NRG25120420240000921
|
12/04/2024
|
Malati Boro
|
0424006WL000114
|
Malati Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267308289
|
|
MALATI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-002-004/162
()
|
0424006000NRG25120420240000922
|
12/04/2024
|
Ansuli Boro
|
0424006WL000114
|
Ansuli Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267308286
|
|
MRS ANSULI BORO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goreswar
|
AS-24-006-002-004/1856
()
|
0424006000NRG25120420240000924
|
12/04/2024
|
Dondeswar Boro
|
0424006WL000114
|
Dondeswar Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267308293
|
|
DANDESWAR BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Goreswar
|
AS-24-006-002-004/1856
()
|
0424006000NRG25120420240000925
|
12/04/2024
|
Rashmi Boro
|
0424006WL000114
|
Rashmi Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267308290
|
|
RASHMI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Goreswar
|
AS-24-006-002-004/2011
()
|
0424006000NRG25120420240000926
|
12/04/2024
|
Bijaysing Boro
|
0424006WL000114
|
Bijaysing Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267308288
|
|
BIYANT SING BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Goreswar
|
AS-24-006-002-004/2011
()
|
0424006000NRG25120420240000927
|
12/04/2024
|
Padmeshwari Boro
|
0424006WL000114
|
Padmeshwari Boro
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267308287
|
|
PADMESWARI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Goreswar
|
AS-24-006-002-004/3126
()
|
0424006000NRG25120420240000928
|
12/04/2024
|
Kunjalata Deka
|
0424006WL000114
|
Kunjalata Deka
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267308292
|
|
MRS KUNJALATA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15936
|
15936
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-002-004/162
()
|
0424006000NRG25120420240000923
|
12/04/2024
|
Rina Boro
|
0424006WL000114
|
Rina Boro
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267308285
|
|
MRS RINA BORO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goreswar
|
AS-24-006-002-007/1521
()
|
0424006000NRG25120420240000929
|
12/04/2024
|
Mr Jani Ram Boro
|
0424006WL000114
|
Mr Jani Ram Boro
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267308284
|
|
JANI RAM BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19920
|
19920
|
|
|
|
|
|
|
|