|
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-24-006-002-005/1289
()
|
0424006000NRG23200220230271810
|
23/02/2023
|
Kabita Daimary
|
0424006WL023974
|
Kabita Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250263
|
|
KABITA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-002-005/1946
()
|
0424006000NRG23200220230271812
|
23/02/2023
|
Daimu Boro
|
0424006WL023974
|
Daimu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250264
|
|
SRI DAIMU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-002-005/2992
()
|
0424006000NRG23200220230271814
|
23/02/2023
|
Jonga Daimary
|
0424006WL023974
|
Jonga Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250265
|
|
JANGA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Goreswar
|
AS-24-006-002-005/2992
()
|
0424006000NRG23200220230271815
|
23/02/2023
|
Kandri Daimary
|
0424006WL023974
|
Kandri Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250266
|
|
KANDRI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-002-005/1296
()
|
0424006000NRG23200220230271811
|
23/02/2023
|
Ranjit Basumatary
|
0424006WL023974
|
Ranjit Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250260
|
|
MR RANJIT BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goreswar
|
AS-24-006-002-005/3537
()
|
0424006000NRG23200220230271816
|
23/02/2023
|
Songsar Boro
|
0424006WL023974
|
Songsar Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250262
|
|
MR SONGSAR BORO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goreswar
|
AS-24-006-002-005/3539
()
|
0424006000NRG23200220230271817
|
23/02/2023
|
Pradip Boro
|
0424006WL023974
|
Pradip Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Rejected
|
27/06/2023
|
|
2798250261
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-002-005/1947
()
|
0424006000NRG23200220230271813
|
23/02/2023
|
Anjana Basumatary
|
0424006WL023974
|
Anjana Basumatary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250259
|
|
ANJONA BASUMATARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|