|
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-24-006-006-001/2957
()
|
0424006000NRG25100420240000243
|
12/04/2024
|
Gobin Boro
|
0424006WL000064
|
Gobin Boro
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267312960
|
|
KABIN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-006-001/3153
()
|
0424006000NRG25100420240000246
|
12/04/2024
|
Bhaben Boro
|
0424006WL000064
|
Bhaben Boro
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267312958
|
|
Bhaben Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Goreswar
|
AS-24-006-006-001/3282
()
|
0424006000NRG25100420240000252
|
12/04/2024
|
Pinki Boro
|
0424006WL000064
|
Pinki Boro
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267312956
|
|
PINKI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Goreswar
|
AS-24-006-006-001/3283
()
|
0424006000NRG25100420240000253
|
12/04/2024
|
Dwimusri Boro
|
0424006WL000064
|
Dwimusri Boro
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267312959
|
|
DWIMUSRI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Goreswar
|
AS-24-006-006-001/4448
()
|
0424006000NRG25100420240000259
|
12/04/2024
|
Prasanta Boro
|
0424006WL000064
|
Prasanta Boro
|
00415
|
SBIN0010413
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267312957
|
|
Prasanta Boro
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-006-003/2092
()
|
0424006000NRG25100420240000260
|
12/04/2024
|
Padma Narzary
|
0424006WL000064
|
Padma Narzary
|
00462
|
UCBA0000540
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267312944
|
|
PADMA NARZARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-006-001/2957
()
|
0424006000NRG25100420240000244
|
12/04/2024
|
Bimala Boro
|
0424006WL000064
|
Bimala Boro
|
00462
|
UCBA0002634
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267312943
|
|
Bimala Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Goreswar
|
AS-24-006-006-001/3151
()
|
0424006000NRG25100420240000245
|
12/04/2024
|
Ritumani Boro
|
0424006WL000064
|
Ritumani Boro
|
00462
|
UCBA0002634
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267312947
|
|
RITUMANI BARO
|
UCO BANK(607066)
|
|
9
|
Goreswar
|
AS-24-006-006-001/3176
()
|
0424006000NRG25100420240000247
|
12/04/2024
|
Maniram Boro
|
0424006WL000064
|
Maniram Boro
|
00462
|
UCBA0002634
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267312950
|
|
MANIRAM BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Goreswar
|
AS-24-006-006-001/3180
()
|
0424006000NRG25100420240000248
|
12/04/2024
|
Gendeswari Boro
|
0424006WL000064
|
Gendeswari Boro
|
00462
|
UCBA0002634
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267312948
|
|
GENDESHWARI BARO
|
UCO BANK(607066)
|
|
11
|
Goreswar
|
AS-24-006-006-001/3183
()
|
0424006000NRG25100420240000249
|
12/04/2024
|
Rebati Boro
|
0424006WL000064
|
Rebati Boro
|
00462
|
UCBA0002634
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267312949
|
|
REBATI BORO
|
UCO BANK(607066)
|
|
12
|
Goreswar
|
AS-24-006-006-001/3280
()
|
0424006000NRG25100420240000251
|
12/04/2024
|
Champa Boro
|
0424006WL000064
|
Champa Boro
|
00462
|
UCBA0002634
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267312945
|
|
Champa Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Goreswar
|
AS-24-006-006-001/3280
()
|
0424006000NRG25100420240000250
|
12/04/2024
|
Danen Boro
|
0424006WL000064
|
Danen Boro
|
00462
|
UCBA0002634
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267312951
|
|
Danen Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Goreswar
|
AS-24-006-006-001/3284
()
|
0424006000NRG25100420240000254
|
12/04/2024
|
Padumi Baro
|
0424006WL000064
|
Padumi Baro
|
00462
|
UCBA0002634
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267312955
|
|
PADAMI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Goreswar
|
AS-24-006-006-001/3517
()
|
0424006000NRG25100420240000255
|
12/04/2024
|
Dhunsula Boro
|
0424006WL000064
|
Dhunsula Boro
|
00462
|
UCBA0002634
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267312946
|
|
DHUNDULA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Goreswar
|
AS-24-006-006-001/4423
()
|
0424006000NRG25100420240000256
|
12/04/2024
|
Hareswar Boro
|
0424006WL000064
|
Hareswar Boro
|
00462
|
UCBA0002634
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267312952
|
|
HARESWAR BORO
|
UCO BANK(607066)
|
|
17
|
Goreswar
|
AS-24-006-006-001/4428
()
|
0424006000NRG25100420240000257
|
12/04/2024
|
Bijoy Boro
|
0424006WL000064
|
Bijoy Boro
|
00462
|
UCBA0002634
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267312953
|
|
Bijoy Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Goreswar
|
AS-24-006-006-001/4428
()
|
0424006000NRG25100420240000258
|
12/04/2024
|
Pratima Boro
|
0424006WL000064
|
Pratima Boro
|
00462
|
UCBA0002634
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267312954
|
|
Pratima Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35856
|
35856
|
|
|
|
|
|
|
|