|
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-24-006-007-004/3387
()
|
0424006000NRG23231220220240752
|
23/12/2022
|
Dipali Das
|
0424006WL020672
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085846938
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-007-004/4559
()
|
0424006000NRG23231220220240645
|
23/12/2022
|
Ajanta Das
|
0424006WL020662
|
Ajanta Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085846939
|
|
AJANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-007-004/4559
()
|
0424006000NRG23231220220240646
|
23/12/2022
|
Mompi Das
|
0424006WL020662
|
Mompi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085846940
|
|
MOMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Goreswar
|
AS-24-006-007-004/5005
()
|
0424006000NRG23231220220240656
|
23/12/2022
|
Eyakub Ali
|
0424006WL020663
|
Eyakub Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085846937
|
|
EYAKUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-007-004/1186
()
|
0424006000NRG23231220220240640
|
23/12/2022
|
Dipen Chuoudhury
|
0424006WL020662
|
Dipen Chuoudhury
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085846936
|
|
DIPEN CHOUDHURY
|
CANARA BANK(508532)
|
|
6
|
Goreswar
|
AS-24-006-007-004/5005
()
|
0424006000NRG23231220220240655
|
23/12/2022
|
Asha Begum
|
0424006WL020663
|
Asha Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085846935
|
|
MRS ASHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|