|
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-24-006-018-011/2081
()
|
0424006000NRG23300320230306607
|
30/03/2023
|
Rashmi Biswash
|
0424006WL027025
|
Rashmi Biswash
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297856
|
|
RASHMI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-018-011/3620
()
|
0424006000NRG23300320230306648
|
30/03/2023
|
Mithu Rani Hur Boro
|
0424006WL027025
|
Mithu Rani Hur Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297858
|
|
MITHU RANI HUR BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-018-011/4019
()
|
0424006000NRG23300320230306653
|
30/03/2023
|
Samsri Boro
|
0424006WL027025
|
Samsri Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297857
|
|
SAMSRI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-018-011/839
()
|
0424006000NRG23300320230306673
|
30/03/2023
|
Manchari Boro
|
0424006WL027025
|
Manchari Boro
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297855
|
|
MANACHARI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-018-011/1804
()
|
0424006000NRG23300320230306601
|
30/03/2023
|
Agi maya magar
|
0424006WL027025
|
Agi maya magar
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297854
|
|
Mrs. AGI MAYA MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Goreswar
|
AS-24-006-018-011/1899
()
|
0424006000NRG23300320230306603
|
30/03/2023
|
Riya Baro
|
0424006WL027025
|
Riya Baro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297853
|
|
Mrs. Riya Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Goreswar
|
AS-24-006-018-011/221
()
|
0424006000NRG23300320230306614
|
30/03/2023
|
Sansuma Daimary
|
0424006WL027025
|
Sansuma Daimary
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297850
|
|
Mr. Sansuma Daimary
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Goreswar
|
AS-24-006-018-011/2335
()
|
0424006000NRG23300320230306631
|
30/03/2023
|
Jogeswar Boro
|
0424006WL027025
|
Jogeswar Boro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297852
|
|
Mr. Jogeswar Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Goreswar
|
AS-24-006-018-011/4803
()
|
0424006000NRG23300320230306665
|
30/03/2023
|
Binay Basumatary
|
0424006WL027025
|
Binay Basumatary
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297851
|
|
Mr. Binay Basumatary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-018-011/4149
()
|
0424006000NRG23300320230306656
|
30/03/2023
|
Bhanu Magar
|
0424006WL027025
|
Bhanu Magar
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297849
|
|
BHANU MAGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Goreswar
|
AS-24-006-018-011/4150
()
|
0424006000NRG23300320230306659
|
30/03/2023
|
Maya Basumatary
|
0424006WL027025
|
Maya Basumatary
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297848
|
|
Mrs. Maya Basumatary
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Goreswar
|
AS-24-006-018-011/877
()
|
0424006000NRG23300320230306674
|
30/03/2023
|
Nilima Boro
|
0424006WL027025
|
Nilima Boro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297847
|
|
NILIMA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
Goreswar
|
AS-24-006-018-011/1002
()
|
0424006000NRG23300320230306596
|
30/03/2023
|
Thela Rani Dey
|
0424006WL027025
|
Thela Rani Dey
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297844
|
|
KHELARANI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Goreswar
|
AS-24-006-018-011/733
()
|
0424006000NRG23300320230306672
|
30/03/2023
|
Smt Purnima Boro
|
0424006WL027025
|
Smt Purnima Boro
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297846
|
|
PURNIMA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Goreswar
|
AS-24-006-018-011/922
()
|
0424006000NRG23300320230306678
|
30/03/2023
|
Sabitri Boro
|
0424006WL027025
|
Sabitri Boro
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172297845
|
|
SABITRI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|