|
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-24-006-004-003/2935
()
|
0424006000NRG23271220220244992
|
27/12/2022
|
Atul Deka
|
0424006WL021087
|
Atul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085862687
|
|
ATUL DEKA S/O KALICHARAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-004-002/1010
()
|
0424006000NRG23271220220244986
|
27/12/2022
|
Amar Deka
|
0424006WL021087
|
Amar Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085862686
|
|
MR AMAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goreswar
|
AS-24-006-004-003/4305
()
|
0424006000NRG23271220220244994
|
27/12/2022
|
pallab Kalita
|
0424006WL021087
|
pallab Kalita
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085862685
|
|
PALLAB KALITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-004-001/726
()
|
0424006000NRG23271220220244984
|
27/12/2022
|
Sri Bijoy Boro
|
0424006WL021087
|
Sri Bijoy Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085862683
|
|
BIJOY BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-004-002/2655
()
|
0424006000NRG23271220220244990
|
27/12/2022
|
Purna Deka
|
0424006WL021087
|
Purna Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085862684
|
|
PURNA DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|