|
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-24-006-003-002/637
()
|
0424006000NRG23090220230271134
|
09/02/2023
|
Niku Narzary
|
0424006WL023757
|
Niku Narzary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867014241
|
|
MR NIKUDHAR BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-003-002/640
()
|
0424006000NRG23090220230271135
|
09/02/2023
|
Rohila Boro
|
0424006WL023757
|
Rohila Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867014240
|
|
Mrs. RAHILA BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-003-003/2123
()
|
0424006000NRG23090220230271136
|
09/02/2023
|
Rabiya Begum
|
0424006WL023757
|
Rabiya Begum
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867014238
|
|
RABIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-003-001/2514
()
|
0424006000NRG23090220230271133
|
09/02/2023
|
Jaya Boro
|
0424006WL023757
|
Jaya Boro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867014239
|
|
JAYA BORO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|