|
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-24-006-007-003/2013
()
|
0424006000NRG23280320230288582
|
30/03/2023
|
ANUBALA DAS
|
0424006WL025798
|
ANUBALA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172298439
|
|
ANUBALA DAS WO RAMKANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-007-003/3016
()
|
0424006000NRG23280320230288589
|
30/03/2023
|
Anima Boro
|
0424006WL025798
|
Anima Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172298443
|
|
ANIMA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-007-003/3016
()
|
0424006000NRG23280320230288588
|
30/03/2023
|
Samindra Baro
|
0424006WL025798
|
Samindra Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172298440
|
|
SAMINDRA BORO S/O DHIHI RAM BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Goreswar
|
AS-24-006-007-005/2159
()
|
0424006000NRG23280320230288609
|
30/03/2023
|
Arun Nath
|
0424006WL025798
|
Arun Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172298441
|
|
ARUN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Goreswar
|
AS-24-006-007-005/4904
()
|
0424006000NRG23280320230288616
|
30/03/2023
|
Champa Nath
|
0424006WL025798
|
Champa Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172298442
|
|
CHAMPA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Goreswar
|
AS-24-006-007-005/5041
()
|
0424006000NRG23280320230288621
|
30/03/2023
|
Ramila Nath
|
0424006WL025798
|
Ramila Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172298444
|
|
RAMILA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Goreswar
|
AS-24-006-007-005/5054
()
|
0424006000NRG23280320230288623
|
30/03/2023
|
Padmini Nath
|
0424006WL025798
|
Padmini Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172298445
|
|
PADMINI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-007-003/4156
()
|
0424006000NRG23280320230288598
|
30/03/2023
|
Krishna Baro
|
0424006WL025798
|
Krishna Baro
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172298438
|
|
KRISHNA BARO
|
UCO BANK(607066)
|
|
9
|
Goreswar
|
AS-24-006-007-005/2056
()
|
0424006000NRG23280320230288607
|
30/03/2023
|
Doborei Boro
|
0424006WL025798
|
Doborei Boro
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172298436
|
|
DUBURI BORO
|
UCO BANK(607066)
|
|
10
|
Goreswar
|
AS-24-006-007-005/2427
()
|
0424006000NRG23280320230288610
|
30/03/2023
|
Sri Dharmeswar Boro
|
0424006WL025798
|
Sri Dharmeswar Boro
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172298437
|
|
DHARMESWAR BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|