|
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-24-006-013-004/2865
()
|
0424006000NRG23020120230250290
|
02/01/2023
|
Sangita Deka
|
0424006WL021671
|
Sangita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050966351
|
|
SANGITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-013-004/451
()
|
0424006000NRG23020120230250292
|
02/01/2023
|
Dipika Sharma
|
0424006WL021671
|
Dipika Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050966349
|
|
DIPIKA SARMAH W/O AJIT SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-013-005/1569
()
|
0424006000NRG23020120230250303
|
02/01/2023
|
Pabitra Basumatary
|
0424006WL021671
|
Pabitra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050966350
|
|
PABITRA BASUMATARY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-013-005/1558
()
|
0424006000NRG23020120230250300
|
02/01/2023
|
Barun Basumatary
|
0424006WL021671
|
Barun Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050966348
|
|
BARUN BASUMATARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|