|
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-24-006-005-003/1599
()
|
0424006000NRG23280320230290386
|
30/03/2023
|
Marami Boro
|
0424006WL025928
|
Marami Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300141
|
|
Marami Boro
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-005-003/1981
()
|
0424006000NRG23280320230290388
|
30/03/2023
|
Bina Boro
|
0424006WL025928
|
Bina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300144
|
|
BINA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-005-003/2214
()
|
0424006000NRG23280320230290394
|
30/03/2023
|
Manalisha Daimary
|
0424006WL025928
|
Manalisha Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300142
|
|
MANALISHA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Goreswar
|
AS-24-006-005-003/2497
()
|
0424006000NRG23280320230290397
|
30/03/2023
|
Soneshwari Daimary
|
0424006WL025928
|
Soneshwari Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300145
|
|
SONESHWARI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Goreswar
|
AS-24-006-005-003/4058
()
|
0424006000NRG23280320230290399
|
30/03/2023
|
Alongbar Boro
|
0424006WL025928
|
Alongbar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300143
|
|
ALONGBAR BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-005-001/1654
()
|
0424006000NRG23280320230290368
|
30/03/2023
|
Phukan Boro
|
0424006WL025928
|
Phukan Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300136
|
|
PHUKAN CH BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Goreswar
|
AS-24-006-005-001/1655
()
|
0424006000NRG23280320230290369
|
30/03/2023
|
Ranju Boro
|
0424006WL025928
|
Ranju Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300135
|
|
RANJU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Goreswar
|
AS-24-006-005-001/3903
()
|
0424006000NRG23280320230290377
|
30/03/2023
|
Charindra Boro
|
0424006WL025928
|
Charindra Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300137
|
|
SHRI SACHINDRA BORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goreswar
|
AS-24-006-005-003/1559
()
|
0424006000NRG23280320230290384
|
30/03/2023
|
Swmkhwr Basumatary
|
0424006WL025928
|
Swmkhwr Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300138
|
|
SWMKHWR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Goreswar
|
AS-24-006-005-003/1582
()
|
0424006000NRG23280320230290385
|
30/03/2023
|
Rina Basumatari
|
0424006WL025928
|
Rina Basumatari
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300140
|
|
RINA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Goreswar
|
AS-24-006-005-003/1989
()
|
0424006000NRG23280320230290392
|
30/03/2023
|
Brajen Basumatary
|
0424006WL025928
|
Brajen Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300139
|
|
BRAJEN BASUMATARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-005-003/1988
()
|
0424006000NRG23280320230290391
|
30/03/2023
|
Hemen Daimary
|
0424006WL025928
|
Hemen Daimary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300132
|
|
Hemen Daimary
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Goreswar
|
AS-24-006-005-001/617
()
|
0424006000NRG23280320230290379
|
30/03/2023
|
Kamal Daimary
|
0424006WL025928
|
Kamal Daimary
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300134
|
|
KAMAL DAIMARY
|
UCO BANK(607066)
|
|
14
|
Goreswar
|
AS-24-006-005-001/617
()
|
0424006000NRG23280320230290380
|
30/03/2023
|
Mwnsari Boro Daimary
|
0424006WL025928
|
Mwnsari Boro Daimary
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300133
|
|
MWNSARI BORO DAIMARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|