|
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-24-006-012-001/1268
()
|
0424006000NRG23280320230287951
|
28/03/2023
|
Monomoti Boro
|
0424006WL025744
|
Monomoti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416066664
|
|
MANOMATI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Goreswar
|
AS-24-006-012-003/274
()
|
0424006000NRG23280320230287998
|
28/03/2023
|
Sri Dipen Baro
|
0424006WL025744
|
Sri Dipen Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
02/04/2023
|
|
0416066663
|
|
DIPEN BARO
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-012-001/1302
()
|
0424006000NRG23280320230287958
|
28/03/2023
|
Ringkhang Boro
|
0424006WL025744
|
Ringkhang Boro
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416066661
|
|
Mr. Ringkhang Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Goreswar
|
AS-24-006-012-001/2219
()
|
0424006000NRG23280320230287972
|
28/03/2023
|
Sanjita Brahma
|
0424006WL025744
|
Sanjita Brahma
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416066662
|
|
Mrs. Sanjita Brahma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-012-003/1324
()
|
0424006000NRG23280320230287988
|
28/03/2023
|
DIBIKA BORO
|
0424006WL025744
|
DIBIKA BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416066660
|
|
DIBIKA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|