|
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-24-006-002-004/1471
()
|
0424006000NRG23060120230255715
|
10/01/2023
|
Golapi Boro
|
0424006WL022106
|
Golapi Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043014588
|
|
GOLAPI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Goreswar
|
AS-24-006-002-004/1589
()
|
0424006000NRG23060120230255719
|
10/01/2023
|
Sameswari Baro
|
0424006WL022106
|
Sameswari Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043014589
|
|
CHAMESHWARI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-002-004/1283
()
|
0424006000NRG23060120230255722
|
10/01/2023
|
Sumitra Boro
|
0424006WL022107
|
Sumitra Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043014585
|
|
SUMITRA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Goreswar
|
AS-24-006-002-004/1284
()
|
0424006000NRG23060120230255723
|
10/01/2023
|
Purnima Baro
|
0424006WL022107
|
Purnima Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043014587
|
|
PURNIMA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Goreswar
|
AS-24-006-002-004/1846
()
|
0424006000NRG23060120230255726
|
10/01/2023
|
Dipak Boro
|
0424006WL022107
|
Dipak Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043014586
|
|
DIPAK BORO
|
CANARA BANK(508532)
|
|
6
|
Goreswar
|
AS-24-006-002-004/1846
()
|
0424006000NRG23060120230255727
|
10/01/2023
|
Nadab Bala Boro
|
0424006WL022107
|
Nadab Bala Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043014584
|
|
HETEP BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|