|
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-24-006-006-002/130
()
|
0424006000NRG23040120230253467
|
06/01/2023
|
Phanidhar Rajbongshi
|
0424006WL021911
|
Phanidhar Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970009
|
|
PHANIDHAR RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-006-002/130
()
|
0424006000NRG23040120230253468
|
06/01/2023
|
Sangita Rajbongshi
|
0424006WL021911
|
Sangita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970008
|
|
SANGITA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-006-002/3317
()
|
0424006000NRG23040120230253460
|
06/01/2023
|
Bhabesh Rajbongshi
|
0424006WL021910
|
Bhabesh Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970010
|
|
BHABESH RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Goreswar
|
AS-24-006-006-002/336
()
|
0424006000NRG23040120230253461
|
06/01/2023
|
Putuli Rajbongshi
|
0424006WL021910
|
Putuli Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970006
|
|
PUTULI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Goreswar
|
AS-24-006-006-002/597
()
|
0424006000NRG23040120230253462
|
06/01/2023
|
Sri Probin Rajbongshi
|
0424006WL021910
|
Sri Probin Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970007
|
|
PRABIN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-006-002/597
()
|
0424006000NRG23040120230253464
|
06/01/2023
|
Malay Kumar Rajbongshi
|
0424006WL021910
|
Malay Kumar Rajbongshi
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051970005
|
|
MALAY KUMAR RAJBONGSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|