|
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-24-006-019-001/1512
()
|
0424006000NRG23300320230308111
|
30/03/2023
|
Mahi Ram Kumar
|
0424006WL027145
|
Mahi Ram Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173287265
|
|
Mr. MAHIRAM KUMAR OUBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-019-003/2431
()
|
0424006000NRG23300320230308126
|
30/03/2023
|
Bhanita Deka
|
0424006WL027145
|
Bhanita Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173287263
|
|
Miss. BHANITA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Goreswar
|
AS-24-006-019-003/2593
()
|
0424006000NRG23300320230308136
|
30/03/2023
|
Jatindra Barman
|
0424006WL027145
|
Jatindra Barman
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173287264
|
|
Mr. Jatindra Barman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-019-003/2387
()
|
0424006000NRG23300320230308119
|
30/03/2023
|
Bikram Deka
|
0424006WL027145
|
Bikram Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173287260
|
|
BIKRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Goreswar
|
AS-24-006-019-003/3206
()
|
0424006000NRG23300320230308138
|
30/03/2023
|
Sukram Boro
|
0424006WL027145
|
Sukram Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173287262
|
|
SHUKARAM BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Goreswar
|
AS-24-006-019-005/2210
()
|
0424006000NRG23300320230308143
|
30/03/2023
|
Dip Deka
|
0424006WL027145
|
Dip Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173287261
|
|
DEEP JYOTI SARANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Goreswar
|
AS-24-006-019-005/2211
()
|
0424006000NRG23300320230308144
|
30/03/2023
|
Hareswar Kakati
|
0424006WL027145
|
Hareswar Kakati
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173287259
|
|
HARESWAR KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|