|
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-24-006-002-004/1604
()
|
0424006000NRG23230220230272021
|
23/02/2023
|
Puwa Ram Boro
|
0424006WL024035
|
Puwa Ram Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798248709
|
|
MR PUWA RAM BORO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goreswar
|
AS-24-006-002-004/2125
()
|
0424006000NRG23230220230272023
|
23/02/2023
|
Amal Boro
|
0424006WL024035
|
Amal Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798248712
|
|
AMAL BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-002-004/327
()
|
0424006000NRG23230220230272024
|
23/02/2023
|
Keshab Boro
|
0424006WL024035
|
Keshab Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798248710
|
|
KESHAB BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Goreswar
|
AS-24-006-002-004/327
()
|
0424006000NRG23230220230272025
|
23/02/2023
|
Purnima Baro
|
0424006WL024035
|
Purnima Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798248711
|
|
PURNIMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-002-004/1846
()
|
0424006000NRG23230220230272022
|
23/02/2023
|
Dipak Boro
|
0424006WL024035
|
Dipak Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798248708
|
|
DIPAK BORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|