|
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-24-006-010-002/16
()
|
0424006000NRG23310320230312317
|
31/03/2023
|
Mrs Jetuki Baro
|
0424006WL027430
|
Mrs Jetuki Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173025754
|
|
JETUKY BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-010-002/16
()
|
0424006000NRG23310320230312316
|
31/03/2023
|
Dhaneswar Basumatary
|
0424006WL027430
|
Dhaneswar Basumatary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173025758
|
|
DHANESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Goreswar
|
AS-24-006-010-002/1643
()
|
0424006000NRG23310320230312328
|
31/03/2023
|
Rahul Boro
|
0424006WL027430
|
Rahul Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173025759
|
|
RAHUL BORO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Goreswar
|
AS-24-006-010-002/905
()
|
0424006000NRG23310320230312357
|
31/03/2023
|
Mr Tapan Baro
|
0424006WL027430
|
Mr Tapan Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173025756
|
|
MR TAPAN CHANDRA BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-010-002/882
()
|
0424006000NRG23310320230312338
|
31/03/2023
|
Bipin Basumatary
|
0424006WL027430
|
Bipin Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173025757
|
|
BIPIN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Goreswar
|
AS-24-006-010-002/895
()
|
0424006000NRG23310320230312350
|
31/03/2023
|
Rajani Boro
|
0424006WL027430
|
Rajani Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173025755
|
|
RAJANI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|