|
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-24-006-001-004/2197
()
|
0424006000NRG23230320230279650
|
23/03/2023
|
Kushal Biswas
|
0424006WL025012
|
Kushal Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590705
|
|
KUSHAL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Goreswar
|
AS-24-006-004-001/2820
()
|
0424006000NRG23230320230279680
|
23/03/2023
|
Rinima Boro
|
0424006WL025012
|
Rinima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590704
|
|
RINIMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Goreswar
|
AS-24-006-004-001/541
()
|
0424006000NRG23230320230279690
|
23/03/2023
|
Sri Durgeswari Boro
|
0424006WL025012
|
Sri Durgeswari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590702
|
|
DURGESWARI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Goreswar
|
AS-24-006-004-002/1981
()
|
0424006000NRG23230320230279718
|
23/03/2023
|
Ranjan Deka
|
0424006WL025012
|
Ranjan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590706
|
|
RANJAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Goreswar
|
AS-24-006-004-002/2656
()
|
0424006000NRG23230320230279719
|
23/03/2023
|
Phuleswari Deka
|
0424006WL025012
|
Phuleswari Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590707
|
|
PHULESWARI DEKA W/O KUMUD DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Goreswar
|
AS-24-006-004-002/896
()
|
0424006000NRG23230320230279721
|
23/03/2023
|
Bhagaban Deka
|
0424006WL025012
|
Bhagaban Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590703
|
|
BHAGABAN DEKA S/O KHAGEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-004-001/1579
()
|
0424006000NRG23230320230279656
|
23/03/2023
|
Junu Sarania
|
0424006WL025012
|
Junu Sarania
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277590701
|
|
MRS JUNU SARANIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-004-001/1635
()
|
0424006000NRG23230320230279663
|
23/03/2023
|
Swdwmsri Boro
|
0424006WL025012
|
Swdwmsri Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590694
|
|
SWDWMSRI BORO
|
UCO BANK(607066)
|
|
9
|
Goreswar
|
AS-24-006-004-001/1672
()
|
0424006000NRG23230320230279664
|
23/03/2023
|
Sewali Boro
|
0424006WL025012
|
Sewali Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590695
|
|
SEWALI BORO
|
UCO BANK(607066)
|
|
10
|
Goreswar
|
AS-24-006-004-001/1693
()
|
0424006000NRG23230320230279666
|
23/03/2023
|
Simangsri Boro
|
0424006WL025012
|
Simangsri Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590708
|
|
SIMANGSRI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Goreswar
|
AS-24-006-004-001/2879
()
|
0424006000NRG23230320230279682
|
23/03/2023
|
Pinki Boro
|
0424006WL025012
|
Pinki Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590696
|
|
PINKI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Goreswar
|
AS-24-006-006-002/2055
()
|
0424006000NRG23230320230279733
|
23/03/2023
|
Dulal Dutta
|
0424006WL025012
|
Dulal Dutta
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590698
|
|
DULAL DUTTA
|
UCO BANK(607066)
|
|
13
|
Goreswar
|
AS-24-006-006-002/2055
()
|
0424006000NRG23230320230279734
|
23/03/2023
|
Kalpana Datta
|
0424006WL025012
|
Kalpana Datta
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590697
|
|
KALPANA DUTTA & DULAL DUTTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
Goreswar
|
AS-24-006-004-001/692
()
|
0424006000NRG23230320230279696
|
23/03/2023
|
Bipul Boro
|
0424006WL025012
|
Bipul Boro
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590700
|
|
BIPUL BARO
|
UCO BANK(607066)
|
|
15
|
Goreswar
|
AS-24-006-004-003/4042
()
|
0424006000NRG23230320230279729
|
23/03/2023
|
Gakul Deka
|
0424006WL025012
|
Gakul Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590699
|
|
GAKUL DEKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|