|
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-24-006-002-004/10
()
|
0424006000NRG23230220230272036
|
23/02/2023
|
Miloni Baro
|
0424006WL024037
|
Miloni Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798248601
|
|
MILONI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Goreswar
|
AS-24-006-002-004/1471
()
|
0424006000NRG23230220230272037
|
23/02/2023
|
Golapi Boro
|
0424006WL024037
|
Golapi Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798248604
|
|
GOLAPI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Goreswar
|
AS-24-006-002-004/1583
()
|
0424006000NRG23230220230272038
|
23/02/2023
|
Deobar Boro
|
0424006WL024037
|
Deobar Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798248603
|
|
DEOBAR BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Goreswar
|
AS-24-006-002-004/2371
()
|
0424006000NRG23230220230272039
|
23/02/2023
|
Sarmila Boro
|
0424006WL024037
|
Sarmila Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798248605
|
|
SARMILA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Goreswar
|
AS-24-006-002-004/2853
()
|
0424006000NRG23230220230272040
|
23/02/2023
|
Sabita Boro
|
0424006WL024037
|
Sabita Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798248606
|
|
SRI SABITA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-002-004/560
()
|
0424006000NRG23230220230272041
|
23/02/2023
|
Baliram Boro
|
0424006WL024037
|
Baliram Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2798248602
|
|
BALI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|