|
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-24-006-018-007/1123
()
|
0424006000NRG23070120230256152
|
09/01/2023
|
Anjali Das
|
0424006WL022168
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042708093
|
|
ANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-018-007/2704
()
|
0424006000NRG23070120230256154
|
09/01/2023
|
Dipali Das
|
0424006WL022168
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042708089
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-018-007/2713
()
|
0424006000NRG23070120230256158
|
09/01/2023
|
Tilak Das
|
0424006WL022168
|
Tilak Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042708094
|
|
TILAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Goreswar
|
AS-24-006-018-007/2725
()
|
0424006000NRG23070120230256159
|
09/01/2023
|
Jayanti Das
|
0424006WL022168
|
Jayanti Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042708092
|
|
JAYANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Goreswar
|
AS-24-006-018-007/2914
()
|
0424006000NRG23070120230256161
|
09/01/2023
|
Bharat Dhing
|
0424006WL022168
|
Bharat Dhing
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042708090
|
|
BHARAT DHING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Goreswar
|
AS-24-006-018-007/2914
()
|
0424006000NRG23070120230256162
|
09/01/2023
|
Kalpana Dhing
|
0424006WL022168
|
Kalpana Dhing
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042708088
|
|
KALPANA DHING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Goreswar
|
AS-24-006-018-008/2912
()
|
0424006000NRG23070120230256163
|
09/01/2023
|
Jayamati Rajbongshi
|
0424006WL022168
|
Jayamati Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042708091
|
|
JAYMATI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-018-007/2704
()
|
0424006000NRG23070120230256156
|
09/01/2023
|
Simanta Das
|
0424006WL022168
|
Simanta Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042708087
|
|
MR SIMANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goreswar
|
AS-24-006-018-007/2704
()
|
0424006000NRG23070120230256155
|
09/01/2023
|
Uday Das
|
0424006WL022168
|
Uday Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042708086
|
|
Mr. UDAY DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|