|
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-24-006-002-006/942
()
|
0424006000NRG25170520240030842
|
17/05/2024
|
Pramila Boro
|
0424006WL002818
|
Pramila Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213399189
|
|
PRAMILA BORO
|
UCO BANK(607066)
|
|
2
|
Goreswar
|
AS-24-006-002-006/959
()
|
0424006000NRG25170520240030844
|
17/05/2024
|
Udangshri Boro
|
0424006WL002818
|
Udangshri Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213399190
|
|
UDANGSHRI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-002-006/3214
()
|
0424006000NRG25170520240030840
|
17/05/2024
|
Raten Baro
|
0424006WL002818
|
Raten Baro
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213399188
|
|
Raten Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Goreswar
|
AS-24-006-002-006/942
()
|
0424006000NRG25170520240030843
|
17/05/2024
|
Dhireswar Boro
|
0424006WL002818
|
Dhireswar Boro
|
00415
|
SBIN0010413
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213399187
|
|
MR DHIRESWAR BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-002-006/3400
()
|
0424006000NRG25170520240030841
|
17/05/2024
|
Maskim Baumatary
|
0424006WL002818
|
Maskim Baumatary
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213399186
|
|
MASKIM BASUMATARY
|
UCO BANK(607066)
|
|
6
|
Goreswar
|
AS-24-006-002-006/959
()
|
0424006000NRG25170520240030845
|
17/05/2024
|
Kamin Boro
|
0424006WL002818
|
Kamin Boro
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213399185
|
|
KHAMIN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17928
|
17928
|
|
|
|
|
|
|
|