|
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-24-006-018-011/2081
()
|
0424006000NRG23240320230280853
|
27/03/2023
|
Rashmi Biswash
|
0424006WL025072
|
Rashmi Biswash
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307201809
|
|
RASHMI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-018-011/3999
()
|
0424006000NRG23240320230280889
|
27/03/2023
|
Naren Ch Boro
|
0424006WL025072
|
Naren Ch Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307201810
|
|
NAREN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-018-011/2244
()
|
0424006000NRG23240320230280858
|
27/03/2023
|
Sunita Basumatary
|
0424006WL025072
|
Sunita Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307201806
|
|
Mrs. SUNITA BASUMATARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Goreswar
|
AS-24-006-018-011/3003
()
|
0424006000NRG23240320230280877
|
27/03/2023
|
Rubali Baro
|
0424006WL025072
|
Rubali Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307201802
|
|
Mrs. Rubali Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Goreswar
|
AS-24-006-018-011/3201
()
|
0424006000NRG23240320230280878
|
27/03/2023
|
Maheswar Boro
|
0424006WL025072
|
Maheswar Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307201807
|
|
Mr. Maheswar Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Goreswar
|
AS-24-006-018-011/3201
()
|
0424006000NRG23240320230280879
|
27/03/2023
|
Pramila Kachary
|
0424006WL025072
|
Pramila Kachary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307201805
|
|
Mrs. Pramila Kachary
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Goreswar
|
AS-24-006-018-011/3321
()
|
0424006000NRG23240320230280882
|
27/03/2023
|
Chitra Barman
|
0424006WL025072
|
Chitra Barman
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307201800
|
|
Mr. Chitra Barman
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Goreswar
|
AS-24-006-018-011/3996
()
|
0424006000NRG23240320230280887
|
27/03/2023
|
Roju Darji
|
0424006WL025072
|
Roju Darji
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307201799
|
|
Mr. Raju Darji
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Goreswar
|
AS-24-006-018-011/3997
()
|
0424006000NRG23240320230280888
|
27/03/2023
|
Santi bala Boro
|
0424006WL025072
|
Santi bala Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307201803
|
|
MRS SHANTIWALA BARO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goreswar
|
AS-24-006-018-011/447
()
|
0424006000NRG23240320230280895
|
27/03/2023
|
Ananda Sanyashy
|
0424006WL025072
|
Ananda Sanyashy
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307201808
|
|
Mr. Ananda Sanyashi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Goreswar
|
AS-24-006-018-011/987
()
|
0424006000NRG23240320230280915
|
27/03/2023
|
Sonati Boro
|
0424006WL025072
|
Sonati Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307201801
|
|
Mrs. Sonathi Baro
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-018-002/2514
()
|
0424006000NRG23240320230280841
|
27/03/2023
|
Subari Basumatary
|
0424006WL025072
|
Subari Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307201789
|
|
Mrs. Subari Basumatary
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Goreswar
|
AS-24-006-018-002/4922
()
|
0424006000NRG23240320230280843
|
27/03/2023
|
Ganesh Basumatary
|
0424006WL025072
|
Ganesh Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307201788
|
|
GANESH BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Goreswar
|
AS-24-006-018-011/2051
()
|
0424006000NRG23240320230280852
|
27/03/2023
|
Rupeswari Basumatary
|
0424006WL025072
|
Rupeswari Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307201794
|
|
Mrs. Rupeswari Basumatari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Goreswar
|
AS-24-006-018-011/2271
()
|
0424006000NRG23240320230280860
|
27/03/2023
|
Gabala Baro
|
0424006WL025072
|
Gabala Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307201804
|
|
MR GALA RAM BARO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goreswar
|
AS-24-006-018-011/2324
()
|
0424006000NRG23240320230280865
|
27/03/2023
|
Ramesh Boro
|
0424006WL025072
|
Ramesh Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307201791
|
|
RAMESH BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Goreswar
|
AS-24-006-018-011/2336
()
|
0424006000NRG23240320230280867
|
27/03/2023
|
Deobari Basumatary
|
0424006WL025072
|
Deobari Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307201793
|
|
Mrs. Deobari Basumatari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Goreswar
|
AS-24-006-018-011/2790
()
|
0424006000NRG23240320230280873
|
27/03/2023
|
Nirmala Kalita
|
0424006WL025072
|
Nirmala Kalita
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307201798
|
|
NIRMOLA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Goreswar
|
AS-24-006-018-011/291
()
|
0424006000NRG23240320230280874
|
27/03/2023
|
Radhika Basumatary
|
0424006WL025072
|
Radhika Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307201790
|
|
Mrs. Radhika Basumatary
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Goreswar
|
AS-24-006-018-011/3995
()
|
0424006000NRG23240320230280886
|
27/03/2023
|
Ranjita Boro
|
0424006WL025072
|
Ranjita Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307201792
|
|
Mrs. Ranjita Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Goreswar
|
AS-24-006-018-011/4001
()
|
0424006000NRG23240320230280890
|
27/03/2023
|
Champa Boro
|
0424006WL025072
|
Champa Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307201796
|
|
Mrs. Champa Bala Baro
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Goreswar
|
AS-24-006-018-011/4253
()
|
0424006000NRG23240320230280892
|
27/03/2023
|
Rekha Boro
|
0424006WL025072
|
Rekha Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307201797
|
|
Mrs. Rekha Baro
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Goreswar
|
AS-24-006-018-011/7079
()
|
0424006000NRG23240320230280901
|
27/03/2023
|
Pramila boro
|
0424006WL025072
|
Pramila boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307201795
|
|
PRAMILA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31373
|
31373
|
|
|
|
|
|
|
|