|
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-24-006-017-001/12
()
|
0424006000NRG23271220220245534
|
28/12/2022
|
Daijire Boro
|
0424006WL021153
|
Daijire Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050170324
|
|
DAIJIRE BORO
|
UCO BANK(607066)
|
|
2
|
Goreswar
|
AS-24-006-017-001/126
()
|
0424006000NRG23271220220245537
|
28/12/2022
|
Sri Dinesh Daimary
|
0424006WL021153
|
Sri Dinesh Daimary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050170322
|
|
MR DINESH DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goreswar
|
AS-24-006-017-001/2903
()
|
0424006000NRG23271220220245560
|
28/12/2022
|
Smt. Binali Boro
|
0424006WL021153
|
Smt. Binali Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050170323
|
|
Mrs. BINALI BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-017-001/2520
()
|
0424006000NRG23271220220245552
|
28/12/2022
|
Priojit Basumatary
|
0424006WL021153
|
Priojit Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050170326
|
|
MR PRIOJIT BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goreswar
|
AS-24-006-017-001/425
()
|
0424006000NRG23271220220245572
|
28/12/2022
|
Deijee Deka
|
0424006WL021153
|
Deijee Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050170325
|
|
DAIJEE DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|