|
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-24-006-007-003/1271
()
|
0424006000NRG23280320230286403
|
30/03/2023
|
RUPAY BORO
|
0424006WL025571
|
RUPAY BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172246594
|
|
RUPAI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-007-003/2397
()
|
0424006000NRG23280320230286415
|
30/03/2023
|
Binashri Boro
|
0424006WL025571
|
Binashri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172246595
|
|
MISS BINASHRI BORO DOKHATARAM BORO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goreswar
|
AS-24-006-007-003/4800
()
|
0424006000NRG23280320230286436
|
30/03/2023
|
Guneswari Boro
|
0424006WL025571
|
Guneswari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172246599
|
|
GUNESHWARI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Goreswar
|
AS-24-006-007-003/4871
()
|
0424006000NRG23280320230286443
|
30/03/2023
|
Babita Das
|
0424006WL025571
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172246598
|
|
BABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Goreswar
|
AS-24-006-007-003/4963
()
|
0424006000NRG23280320230286449
|
30/03/2023
|
Tara Baro
|
0424006WL025571
|
Tara Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172246596
|
|
TARA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Goreswar
|
AS-24-006-007-003/4964
()
|
0424006000NRG23280320230286450
|
30/03/2023
|
Rina Boro
|
0424006WL025571
|
Rina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172246597
|
|
RINA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Goreswar
|
AS-24-006-007-003/5237
()
|
0424006000NRG23280320230286458
|
30/03/2023
|
Dobhagi Baro
|
0424006WL025571
|
Dobhagi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172246600
|
|
DOBHAGI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Goreswar
|
AS-24-006-007-003/760
()
|
0424006000NRG23280320230286465
|
30/03/2023
|
Smt Bina Boro
|
0424006WL025571
|
Smt Bina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172246593
|
|
BINA BORO WO SURESH BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-007-003/4965
()
|
0424006000NRG23280320230286451
|
30/03/2023
|
Dulaishri Boro
|
0424006WL025571
|
Dulaishri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172246601
|
|
DULAISHRI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-007-003/3113
()
|
0424006000NRG23280320230286419
|
30/03/2023
|
Mitali Baro
|
0424006WL025571
|
Mitali Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172246592
|
|
MITALI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Goreswar
|
AS-24-006-007-003/4848
()
|
0424006000NRG23280320230286437
|
30/03/2023
|
Swapna Boro
|
0424006WL025571
|
Swapna Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172246591
|
|
CHAPNA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-007-003/2243
()
|
0424006000NRG23280320230286412
|
30/03/2023
|
Jyotima Boro
|
0424006WL025571
|
Jyotima Boro
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172246587
|
|
JYOTIMA BASUMATARY
|
UCO BANK(607066)
|
|
13
|
Goreswar
|
AS-24-006-007-003/4862
()
|
0424006000NRG23280320230286440
|
30/03/2023
|
Jano Ram Boro
|
0424006WL025571
|
Jano Ram Boro
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172246588
|
|
JANO RAM BORO
|
UCO BANK(607066)
|
|
14
|
Goreswar
|
AS-24-006-007-003/4968
()
|
0424006000NRG23280320230286454
|
30/03/2023
|
Rahila Boro
|
0424006WL025571
|
Rahila Boro
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172246586
|
|
RAHILA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Goreswar
|
AS-24-006-007-003/5235
()
|
0424006000NRG23280320230286456
|
30/03/2023
|
Haren Baro
|
0424006WL025571
|
Haren Baro
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172246590
|
|
HAREN BARO
|
UCO BANK(607066)
|
|
16
|
Goreswar
|
AS-24-006-007-003/5236
()
|
0424006000NRG23280320230286457
|
30/03/2023
|
Gausaum Baro
|
0424006WL025571
|
Gausaum Baro
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172246589
|
|
GAUSAUM BARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|