|
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-24-006-016-001/1643
()
|
0424006000NRG25180420240007071
|
18/04/2024
|
Dipankar Kumar
|
0424006WL000501
|
Dipankar Kumar
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371813847
|
|
DIPANKAR KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-016-001/1643
()
|
0424006000NRG25180420240007070
|
18/04/2024
|
Rabin Kumar
|
0424006WL000501
|
Rabin Kumar
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371813846
|
|
RABIN KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-016-001/1812
()
|
0424006000NRG25180420240007072
|
18/04/2024
|
Harekrishna Sarma
|
0424006WL000501
|
Harekrishna Sarma
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371813842
|
|
MR HAREKRISHNA SARMAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goreswar
|
AS-24-006-016-001/1812
()
|
0424006000NRG25180420240007073
|
18/04/2024
|
Ritu Mani Kalita
|
0424006WL000501
|
Ritu Mani Kalita
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371813844
|
|
Ritumani Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Goreswar
|
AS-24-006-016-002/1322
()
|
0424006000NRG25180420240007074
|
18/04/2024
|
Dipali Nath
|
0424006WL000501
|
Dipali Nath
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371813843
|
|
DIPALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Goreswar
|
AS-24-006-016-002/298
()
|
0424006000NRG25180420240007075
|
18/04/2024
|
Prabha Kalita
|
0424006WL000501
|
Prabha Kalita
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3371813845
|
|
MRS PRABHA KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11952
|
11952
|
|
|
|
|
|
|
|