|
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-24-006-007-005/2158
()
|
0424006000NRG23280320230290425
|
30/03/2023
|
Renu Baishya
|
0424006WL025931
|
Renu Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172286847
|
|
RENU BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-007-005/2166
()
|
0424006000NRG23280320230290428
|
30/03/2023
|
Binita Baishya
|
0424006WL025931
|
Binita Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172286845
|
|
BINITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-007-005/2181
()
|
0424006000NRG23280320230290433
|
30/03/2023
|
Bhanu Baishya
|
0424006WL025931
|
Bhanu Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172286849
|
|
BHANU BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Goreswar
|
AS-24-006-007-005/3322
()
|
0424006000NRG23280320230290444
|
30/03/2023
|
Bhanu Baishya
|
0424006WL025931
|
Bhanu Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172286848
|
|
BHANU BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Goreswar
|
AS-24-006-007-005/3322
()
|
0424006000NRG23280320230290445
|
30/03/2023
|
Deben Baishya
|
0424006WL025931
|
Deben Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172286844
|
|
DEBEN BAAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Goreswar
|
AS-24-006-007-005/3330
()
|
0424006000NRG23280320230290449
|
30/03/2023
|
Rumi Baishya
|
0424006WL025931
|
Rumi Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172286850
|
|
RUMI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Goreswar
|
AS-24-006-007-005/3331
()
|
0424006000NRG23280320230290450
|
30/03/2023
|
Jyotima Baishya
|
0424006WL025931
|
Jyotima Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172286843
|
|
JYOTIMA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Goreswar
|
AS-24-006-007-005/3371
()
|
0424006000NRG23280320230290456
|
30/03/2023
|
Padumi Baishya
|
0424006WL025931
|
Padumi Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172286846
|
|
PADUMI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-007-005/3803
()
|
0424006000NRG23280320230290461
|
30/03/2023
|
Purnima Baishya
|
0424006WL025931
|
Purnima Baishya
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172286842
|
|
PURNIMA BAISHYA WOROBIN BOISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-007-005/2166
()
|
0424006000NRG23280320230290426
|
30/03/2023
|
Har Nath Baishya
|
0424006WL025931
|
Har Nath Baishya
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172286841
|
|
HARANATH BAISHYA
|
UCO BANK(607066)
|
|
11
|
Goreswar
|
AS-24-006-007-005/2177
()
|
0424006000NRG23280320230290431
|
30/03/2023
|
Rupali Baishya
|
0424006WL025931
|
Rupali Baishya
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172286840
|
|
RUPALI BAISHYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|