|
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-24-006-005-001/3702
()
|
0424006000NRG23280320230290306
|
31/03/2023
|
Kabita Deka Das
|
0424006WL025926
|
Kabita Deka Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173284165
|
|
KABITA DEKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-005-001/4
()
|
0424006000NRG23280320230290309
|
31/03/2023
|
Santosh Deka
|
0424006WL025926
|
Santosh Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173284163
|
|
SANTOSH KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Goreswar
|
AS-24-006-005-001/4
()
|
0424006000NRG23280320230290310
|
31/03/2023
|
Sita Deka
|
0424006WL025926
|
Sita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173284164
|
|
SITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-005-001/1222
()
|
0424006000NRG23280320230290285
|
31/03/2023
|
Maikan Deka
|
0424006WL025926
|
Maikan Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173284160
|
|
MAKANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Goreswar
|
AS-24-006-005-001/1679
()
|
0424006000NRG23280320230290291
|
31/03/2023
|
Jonali Deka
|
0424006WL025926
|
Jonali Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173284159
|
|
JUNALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Goreswar
|
AS-24-006-005-001/1858
()
|
0424006000NRG23280320230290294
|
31/03/2023
|
Uttara
|
0424006WL025926
|
Uttara
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173284158
|
|
UTTARA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Goreswar
|
AS-24-006-005-001/313
()
|
0424006000NRG23280320230290302
|
31/03/2023
|
Naniprabha Deka
|
0424006WL025926
|
Naniprabha Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173284162
|
|
NANIPRABHA DEKA
|
UCO BANK(607066)
|
|
8
|
Goreswar
|
AS-24-006-005-001/938
()
|
0424006000NRG23280320230290316
|
31/03/2023
|
Padumi Deka
|
0424006WL025926
|
Padumi Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173284161
|
|
PADUMI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-005-001/1673
()
|
0424006000NRG23280320230290287
|
31/03/2023
|
Hemanta Deka
|
0424006WL025926
|
Hemanta Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173284153
|
|
HEMANTA DEKA
|
UCO BANK(607066)
|
|
10
|
Goreswar
|
AS-24-006-005-001/2495
()
|
0424006000NRG23280320230290297
|
31/03/2023
|
Mira Deka
|
0424006WL025926
|
Mira Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173284149
|
|
MIRA DEKA
|
UCO BANK(607066)
|
|
11
|
Goreswar
|
AS-24-006-005-001/4
()
|
0424006000NRG23280320230290311
|
31/03/2023
|
Dipawali Deka
|
0424006WL025926
|
Dipawali Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173284150
|
|
DIPAWALI DEKA
|
UCO BANK(607066)
|
|
12
|
Goreswar
|
AS-24-006-005-001/994
()
|
0424006000NRG23280320230290320
|
31/03/2023
|
Jaymoti Deka
|
0424006WL025926
|
Jaymoti Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173284157
|
|
JAYMATI DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
Goreswar
|
AS-24-006-005-001/1673
()
|
0424006000NRG23280320230290288
|
31/03/2023
|
Latika Deka
|
0424006WL025926
|
Latika Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173284152
|
|
LATIKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Goreswar
|
AS-24-006-005-001/1679
()
|
0424006000NRG23280320230290290
|
31/03/2023
|
Ajay Deka
|
0424006WL025926
|
Ajay Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173284156
|
|
AJAY DEKA
|
UCO BANK(607066)
|
|
15
|
Goreswar
|
AS-24-006-005-001/2429
()
|
0424006000NRG23280320230290296
|
31/03/2023
|
Swapna Deka
|
0424006WL025926
|
Swapna Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173284151
|
|
SWAPANA DEKA
|
UCO BANK(607066)
|
|
16
|
Goreswar
|
AS-24-006-005-001/3405
()
|
0424006000NRG23280320230290305
|
31/03/2023
|
Sumana Deka
|
0424006WL025926
|
Sumana Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173284155
|
|
SUMANA DEKA
|
UCO BANK(607066)
|
|
17
|
Goreswar
|
AS-24-006-005-001/953
()
|
0424006000NRG23280320230290317
|
31/03/2023
|
Binuka Deka
|
0424006WL025926
|
Binuka Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173284154
|
|
BENUKA DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|