|
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-24-006-018-001/1479
()
|
0424006000NRG23270320230283364
|
28/03/2023
|
Dilip Biswas
|
0424006WL025293
|
Dilip Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067629
|
|
MR DILIP BISWAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goreswar
|
AS-24-006-018-001/1479
()
|
0424006000NRG23270320230283365
|
28/03/2023
|
Sanjali Biswas
|
0424006WL025293
|
Sanjali Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067630
|
|
SANJALI BISWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-018-001/1480
()
|
0424006000NRG23270320230283367
|
28/03/2023
|
Dipika Pathak
|
0424006WL025293
|
Dipika Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067641
|
|
DIPIKA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Goreswar
|
AS-24-006-018-001/155
()
|
0424006000NRG23270320230283370
|
28/03/2023
|
Mani Sill
|
0424006WL025293
|
Mani Sill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067643
|
|
SRI MANI SILL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Goreswar
|
AS-24-006-018-001/155
()
|
0424006000NRG23270320230283369
|
28/03/2023
|
Prahlad Shil
|
0424006WL025293
|
Prahlad Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067640
|
|
PRAHLAD SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Goreswar
|
AS-24-006-018-001/1677
()
|
0424006000NRG23270320230283372
|
28/03/2023
|
Solo Biswas
|
0424006WL025293
|
Solo Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067649
|
|
SMT SOLO BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Goreswar
|
AS-24-006-018-001/1747
()
|
0424006000NRG23270320230283376
|
28/03/2023
|
Ashtami Sarkar
|
0424006WL025293
|
Ashtami Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067650
|
|
MRS ASHTAMI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goreswar
|
AS-24-006-018-001/1747
()
|
0424006000NRG23270320230283375
|
28/03/2023
|
Ramjay Sarkar
|
0424006WL025293
|
Ramjay Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067634
|
|
RAMJAY SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Goreswar
|
AS-24-006-018-001/1763
()
|
0424006000NRG23270320230283380
|
28/03/2023
|
Sushila Mandal
|
0424006WL025293
|
Sushila Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067631
|
|
MS SUCHILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goreswar
|
AS-24-006-018-001/1769
()
|
0424006000NRG23270320230283381
|
28/03/2023
|
Kalpana mandal
|
0424006WL025293
|
Kalpana mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067647
|
|
KALPANA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Goreswar
|
AS-24-006-018-001/1776
()
|
0424006000NRG23270320230283382
|
28/03/2023
|
Smt Marami Biswas
|
0424006WL025293
|
Smt Marami Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067628
|
|
MARAMI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Goreswar
|
AS-24-006-018-001/1797
()
|
0424006000NRG23270320230283387
|
28/03/2023
|
Bharati Kalita
|
0424006WL025293
|
Bharati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067632
|
|
BHARATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Goreswar
|
AS-24-006-018-001/1809
()
|
0424006000NRG23270320230283390
|
28/03/2023
|
Sabita Biswas
|
0424006WL025293
|
Sabita Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067639
|
|
MRS SABITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goreswar
|
AS-24-006-018-001/1863
()
|
0424006000NRG23270320230283392
|
28/03/2023
|
Anima Sarkar
|
0424006WL025293
|
Anima Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067636
|
|
ANIMA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Goreswar
|
AS-24-006-018-001/1870
()
|
0424006000NRG23270320230283394
|
28/03/2023
|
Sonaram Mahanta
|
0424006WL025293
|
Sonaram Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067642
|
|
SONARAM MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Goreswar
|
AS-24-006-018-001/2211
()
|
0424006000NRG23270320230283398
|
28/03/2023
|
Jaymati Kalita
|
0424006WL025293
|
Jaymati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067637
|
|
JAYMATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Goreswar
|
AS-24-006-018-001/2212
()
|
0424006000NRG23270320230283400
|
28/03/2023
|
Rina Shil
|
0424006WL025293
|
Rina Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067627
|
|
RINA SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Goreswar
|
AS-24-006-018-001/2379
()
|
0424006000NRG23270320230283402
|
28/03/2023
|
Aloka Biswas
|
0424006WL025293
|
Aloka Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067646
|
|
ALOKA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Goreswar
|
AS-24-006-018-001/2431
()
|
0424006000NRG23270320230283406
|
28/03/2023
|
Jayanti Barman
|
0424006WL025293
|
Jayanti Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067645
|
|
JAYANTI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Goreswar
|
AS-24-006-018-001/2432
()
|
0424006000NRG23270320230283407
|
28/03/2023
|
Kabita Barman
|
0424006WL025293
|
Kabita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067626
|
|
KABITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Goreswar
|
AS-24-006-018-001/283
()
|
0424006000NRG23270320230283409
|
28/03/2023
|
Parul Shil
|
0424006WL025293
|
Parul Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067633
|
|
SMT PARUL SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Goreswar
|
AS-24-006-018-001/318
()
|
0424006000NRG23270320230283412
|
28/03/2023
|
Rina Seal
|
0424006WL025293
|
Rina Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067648
|
|
SMT RINA SEAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Goreswar
|
AS-24-006-018-001/320
()
|
0424006000NRG23270320230283413
|
28/03/2023
|
Jamuna Sing
|
0424006WL025293
|
Jamuna Sing
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067638
|
|
JAMUNA SING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Goreswar
|
AS-24-006-018-001/320
()
|
0424006000NRG23270320230283414
|
28/03/2023
|
Mohan Sing
|
0424006WL025293
|
Mohan Sing
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067635
|
|
MOHAN SING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Goreswar
|
AS-24-006-018-001/3357
()
|
0424006000NRG23270320230283415
|
28/03/2023
|
Chandra Barman
|
0424006WL025293
|
Chandra Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067644
|
|
CHANDRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
Goreswar
|
AS-24-006-018-001/164
()
|
0424006000NRG23270320230283371
|
28/03/2023
|
Biswajit Shil
|
0424006WL025293
|
Biswajit Shil
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067621
|
|
Mr. BISWAJIT SHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Goreswar
|
AS-24-006-018-001/1809
()
|
0424006000NRG23270320230283391
|
28/03/2023
|
Santosh Biswas
|
0424006WL025293
|
Santosh Biswas
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067624
|
|
Mr. SANTOSH BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Goreswar
|
AS-24-006-018-001/2166
()
|
0424006000NRG23270320230283397
|
28/03/2023
|
Pradip Sarkar
|
0424006WL025293
|
Pradip Sarkar
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067625
|
|
PRADIP SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Goreswar
|
AS-24-006-018-001/2212
()
|
0424006000NRG23270320230283399
|
28/03/2023
|
Tapan Shil
|
0424006WL025293
|
Tapan Shil
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067623
|
|
Mr. TAPAN SEAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Goreswar
|
AS-24-006-018-001/2432
()
|
0424006000NRG23270320230283408
|
28/03/2023
|
Uday Barman
|
0424006WL025293
|
Uday Barman
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067622
|
|
Mr. UDAY BARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
31
|
Goreswar
|
AS-24-006-018-001/2430
()
|
0424006000NRG23270320230283405
|
28/03/2023
|
Adari Sarkar
|
0424006WL025293
|
Adari Sarkar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067618
|
|
ADARI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
Goreswar
|
AS-24-006-018-001/1748
()
|
0424006000NRG23270320230283377
|
28/03/2023
|
Guma Thapa Das
|
0424006WL025293
|
Guma Thapa Das
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067620
|
|
GOMA THAPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
Goreswar
|
AS-24-006-018-001/2429
()
|
0424006000NRG23270320230283403
|
28/03/2023
|
Dipankar Sarkar
|
0424006WL025293
|
Dipankar Sarkar
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416067619
|
|
DIPANGKAR SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|