|
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-24-006-006-004/1213
()
|
0424006000NRG23200320230278196
|
22/03/2023
|
Jitu Mani Nath
|
0424006WL024897
|
Jitu Mani Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116037340
|
|
JITUMANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-006-004/1213
()
|
0424006000NRG23200320230278195
|
22/03/2023
|
Utpal Nath
|
0424006WL024897
|
Utpal Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116037338
|
|
UTPAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Goreswar
|
AS-24-006-006-004/4485
()
|
0424006000NRG23200320230278199
|
22/03/2023
|
Babita Saikia
|
0424006WL024897
|
Babita Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116037343
|
|
BABITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Goreswar
|
AS-24-006-006-004/4485
()
|
0424006000NRG23200320230278197
|
22/03/2023
|
Budhiram Saikia
|
0424006WL024897
|
Budhiram Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116037346
|
|
BUDHIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Goreswar
|
AS-24-006-006-004/4485
()
|
0424006000NRG23200320230278198
|
22/03/2023
|
Chandika Saikia
|
0424006WL024897
|
Chandika Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116037342
|
|
CHANDIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Goreswar
|
AS-24-006-006-004/4486
()
|
0424006000NRG23200320230278201
|
22/03/2023
|
Kumud Saikia
|
0424006WL024897
|
Kumud Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116037344
|
|
KUMUD SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Goreswar
|
AS-24-006-006-004/4486
()
|
0424006000NRG23200320230278200
|
22/03/2023
|
Lata Saikia
|
0424006WL024897
|
Lata Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116037336
|
|
LATA SAIKIA W/O- KUMUD SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Goreswar
|
AS-24-006-006-004/4486
()
|
0424006000NRG23200320230278202
|
22/03/2023
|
Sagarika Saikia
|
0424006WL024897
|
Sagarika Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116037341
|
|
SAGARIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Goreswar
|
AS-24-006-006-004/4503
()
|
0424006000NRG23200320230278203
|
22/03/2023
|
Jayanti Nath
|
0424006WL024897
|
Jayanti Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116037345
|
|
JAYANTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Goreswar
|
AS-24-006-006-004/4504
()
|
0424006000NRG23200320230278204
|
22/03/2023
|
Kanika Sarma
|
0424006WL024897
|
Kanika Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116037337
|
|
KANIKA SARMAH W/O- SARAT SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Goreswar
|
AS-24-006-006-004/4507
()
|
0424006000NRG23200320230278205
|
22/03/2023
|
Dahnistha saikia
|
0424006WL024897
|
Dahnistha saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116037339
|
|
DHANISTHA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-006-004/4507
()
|
0424006000NRG23200320230278206
|
22/03/2023
|
Manash pratim saikia
|
0424006WL024897
|
Manash pratim saikia
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116037335
|
|
MANASH PRATIM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|