|
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
|
KAMALPUR
|
AS-07-007-011-002/2041
(GOPESWAR)
|
0407007000NRG23231220220344147
|
26/12/2022
|
Bina Boro
|
0407007WL033312
|
Bina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241804
|
|
BINA BORO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMALPUR
|
AS-07-007-011-002/2172
(GOPESWAR)
|
0407007000NRG23231220220344150
|
26/12/2022
|
Usha Boro
|
0407007WL033312
|
Usha Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241806
|
|
USHA BORO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-011-002/766
(GOPESWAR)
|
0407007000NRG23231220220344169
|
26/12/2022
|
Malati Boro
|
0407007WL033312
|
Malati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241805
|
|
MALATI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
KAMALPUR
|
AS-07-007-011-001/928
(GOPESWAR)
|
0407007000NRG23231220220344142
|
26/12/2022
|
Mrs Nilima Boro
|
0407007WL033312
|
Mrs Nilima Boro
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241803
|
|
NILIMA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KAMALPUR
|
AS-07-007-011-002/2041
(GOPESWAR)
|
0407007000NRG23231220220344145
|
26/12/2022
|
Mr Bhaskar Boro
|
0407007WL033312
|
Mr Bhaskar Boro
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241799
|
|
BHASKAR BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMALPUR
|
AS-07-007-011-002/2041
(GOPESWAR)
|
0407007000NRG23231220220344146
|
26/12/2022
|
Mrs Gita Boro
|
0407007WL033312
|
Mrs Gita Boro
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241800
|
|
GITA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KAMALPUR
|
AS-07-007-011-002/2190
(GOPESWAR)
|
0407007000NRG23231220220344155
|
26/12/2022
|
Sumanjit Boro
|
0407007WL033312
|
Sumanjit Boro
|
00177
|
IOBA0003424
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049241797
|
|
SUMANJIT BORO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAMALPUR
|
AS-07-007-011-002/2440
(GOPESWAR)
|
0407007000NRG23231220220344157
|
26/12/2022
|
Sanjib Boro
|
0407007WL033312
|
Sanjib Boro
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241796
|
|
SANJIB BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMALPUR
|
AS-07-007-011-002/2627
(GOPESWAR)
|
0407007000NRG23231220220344160
|
26/12/2022
|
Tulashi Boro
|
0407007WL033312
|
Tulashi Boro
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241801
|
|
TULASI BARO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMALPUR
|
AS-07-007-011-002/619
(GOPESWAR)
|
0407007000NRG23231220220344166
|
26/12/2022
|
Mrs Dipali Boro
|
0407007WL033312
|
Mrs Dipali Boro
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241798
|
|
DIPALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAMALPUR
|
AS-07-007-011-002/766
(GOPESWAR)
|
0407007000NRG23231220220344171
|
26/12/2022
|
Mr Sukleswar Boro
|
0407007WL033312
|
Mr Sukleswar Boro
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241802
|
|
SUKLESWAR BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|