|
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-24-006-016-004/3145
()
|
0424006000NRG23091220220225569
|
12/12/2022
|
Jiban Mandal
|
0424006WL019388
|
Jiban Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917518462
|
|
Mr. JIBAN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Goreswar
|
AS-24-006-016-004/3145
()
|
0424006000NRG23091220220225568
|
12/12/2022
|
Mira Mandal
|
0424006WL019388
|
Mira Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917518461
|
|
SMT MIRA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-016-004/422
()
|
0424006000NRG23091220220225572
|
12/12/2022
|
Soneswari Rajbongshi
|
0424006WL019388
|
Soneswari Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917518466
|
|
SONESWARI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Goreswar
|
AS-24-006-016-004/465
()
|
0424006000NRG23091220220225575
|
12/12/2022
|
Gobinda Rajbongshi
|
0424006WL019388
|
Gobinda Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917518464
|
|
GOBINDA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Goreswar
|
AS-24-006-016-004/465
()
|
0424006000NRG23091220220225574
|
12/12/2022
|
Malati Rajbongshi
|
0424006WL019388
|
Malati Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917518463
|
|
Malati Rajbongshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Goreswar
|
AS-24-006-016-004/466
()
|
0424006000NRG23091220220225577
|
12/12/2022
|
Babita Rajbongshi
|
0424006WL019388
|
Babita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917518465
|
|
Mrs. BABITA RAJBONGSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-016-002/80
()
|
0424006000NRG23091220220225562
|
12/12/2022
|
Shayan Nath
|
0424006WL019388
|
Shayan Nath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917518460
|
|
SHAYAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|