|
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-24-006-016-001/2204
()
|
0424006000NRG23140220230271506
|
14/02/2023
|
Bishnu Baro
|
0424006WL023866
|
Bishnu Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/02/2023
|
|
8952272334
|
|
MR BISHNU BORO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goreswar
|
AS-24-006-016-004/3618
()
|
0424006000NRG23140220230271507
|
14/02/2023
|
Biren Kumar
|
0424006WL023866
|
Biren Kumar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/02/2023
|
|
8952272333
|
|
BIREN KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-016-001/1055
()
|
0424006000NRG23140220230271504
|
14/02/2023
|
Hareswari Devi
|
0424006WL023866
|
Hareswari Devi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
20/02/2023
|
|
8952272330
|
|
HARESWARI DEVI WO BIDYADHAR SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Goreswar
|
AS-24-006-016-001/1789
()
|
0424006000NRG23140220230271505
|
14/02/2023
|
Fatik Barman
|
0424006WL023866
|
Fatik Barman
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
20/02/2023
|
|
8952272331
|
|
Mr. PHATIK BARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Goreswar
|
AS-24-006-016-005/3522
()
|
0424006000NRG23140220230271508
|
14/02/2023
|
Binanda Narzary
|
0424006WL023866
|
Binanda Narzary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
20/02/2023
|
|
8952272332
|
|
Mr. BINANDA NARZARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|