|
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-24-006-007-001/1868
()
|
0424006000NRG23280320230290645
|
30/03/2023
|
Anjali Das
|
0424006WL025943
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172300131
|
|
ANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-007-001/1868
()
|
0424006000NRG23280320230290644
|
30/03/2023
|
Nabin Das
|
0424006WL025943
|
Nabin Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172300124
|
|
NABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-007-001/3732
()
|
0424006000NRG23280320230290663
|
30/03/2023
|
Rambha Kalita
|
0424006WL025943
|
Rambha Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172300129
|
|
RAMBHA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Goreswar
|
AS-24-006-007-001/425
()
|
0424006000NRG23280320230290665
|
30/03/2023
|
Ajiram Boro
|
0424006WL025943
|
Ajiram Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172300125
|
|
AJI RAM BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Goreswar
|
AS-24-006-007-001/4384
()
|
0424006000NRG23280320230290666
|
30/03/2023
|
Pakhila Kalita
|
0424006WL025943
|
Pakhila Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172300130
|
|
PAKHILA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Goreswar
|
AS-24-006-007-001/4385
()
|
0424006000NRG23280320230290668
|
30/03/2023
|
Kalyani Das Kalita
|
0424006WL025943
|
Kalyani Das Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172300128
|
|
KALYANI DAS KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Goreswar
|
AS-24-006-007-001/4763
()
|
0424006000NRG23280320230290685
|
30/03/2023
|
Ganeswar Das
|
0424006WL025943
|
Ganeswar Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172300127
|
|
GANESWAR DAS SO RAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Goreswar
|
AS-24-006-007-001/88
()
|
0424006000NRG23280320230290697
|
30/03/2023
|
Sanjoy Kalita
|
0424006WL025943
|
Sanjoy Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172300126
|
|
SANJAY KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-007-001/3732
()
|
0424006000NRG23280320230290662
|
30/03/2023
|
Pabitra Kalita
|
0424006WL025943
|
Pabitra Kalita
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172300112
|
|
PABITRA KALITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-007-001/2395
()
|
0424006000NRG23280320230290651
|
30/03/2023
|
Hemanta Kumar Das
|
0424006WL025943
|
Hemanta Kumar Das
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172300121
|
|
HEMANTA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Goreswar
|
AS-24-006-007-001/2558
()
|
0424006000NRG23280320230290655
|
30/03/2023
|
Krishna Kalita
|
0424006WL025943
|
Krishna Kalita
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172300117
|
|
KRISHNA KALITA
|
UCO BANK(607066)
|
|
12
|
Goreswar
|
AS-24-006-007-001/3667
()
|
0424006000NRG23280320230290661
|
30/03/2023
|
Rumi Deka
|
0424006WL025943
|
Rumi Deka
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172300114
|
|
RUMI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Goreswar
|
AS-24-006-007-001/4385
()
|
0424006000NRG23280320230290667
|
30/03/2023
|
Akshay Kalita
|
0424006WL025943
|
Akshay Kalita
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172300118
|
|
AKSHAY KALITA
|
UCO BANK(607066)
|
|
14
|
Goreswar
|
AS-24-006-007-001/4390
()
|
0424006000NRG23280320230290673
|
30/03/2023
|
Chandrama Kalita
|
0424006WL025943
|
Chandrama Kalita
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172300116
|
|
CHANDRAMA KALITA
|
UCO BANK(607066)
|
|
15
|
Goreswar
|
AS-24-006-007-001/4410
()
|
0424006000NRG23280320230290678
|
30/03/2023
|
Utpal Kalita
|
0424006WL025943
|
Utpal Kalita
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172300120
|
|
UTPAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Goreswar
|
AS-24-006-007-001/4724
()
|
0424006000NRG23280320230290681
|
30/03/2023
|
Shyama Das
|
0424006WL025943
|
Shyama Das
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172300122
|
|
SHYAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Goreswar
|
AS-24-006-007-001/4725
()
|
0424006000NRG23280320230290683
|
30/03/2023
|
Punima Das
|
0424006WL025943
|
Punima Das
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172300113
|
|
PURNIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Goreswar
|
AS-24-006-007-001/4770
()
|
0424006000NRG23280320230290688
|
30/03/2023
|
Jitumani Das
|
0424006WL025943
|
Jitumani Das
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172300123
|
|
JITUMANI DAS
|
UCO BANK(607066)
|
|
19
|
Goreswar
|
AS-24-006-007-001/5103
()
|
0424006000NRG23280320230290690
|
30/03/2023
|
Pampi Kalita Das
|
0424006WL025943
|
Pampi Kalita Das
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172300115
|
|
PAMPI KALITA DAS
|
UCO BANK(607066)
|
|
20
|
Goreswar
|
AS-24-006-007-001/78
()
|
0424006000NRG23280320230290696
|
30/03/2023
|
Anita Das
|
0424006WL025943
|
Anita Das
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172300119
|
|
ANITA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|