|
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-24-006-015-001/4476
()
|
0424006000NRG23310320230310160
|
31/03/2023
|
Omprakash Sitoula
|
0424006WL027256
|
Omprakash Sitoula
|
00032
|
UTIB0004578
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173275669
|
|
OMPRAKASH SITOULA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-015-001/2537
()
|
0424006000NRG23310320230310153
|
31/03/2023
|
Chandra Adhikari
|
0424006WL027256
|
Chandra Adhikari
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173275667
|
|
Mr. CHANDRA ADHIKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Goreswar
|
AS-24-006-015-001/2855
()
|
0424006000NRG23310320230310157
|
31/03/2023
|
Sukumaya Darjee
|
0424006WL027256
|
Sukumaya Darjee
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173275668
|
|
Mrs. Sukumaya Darjee
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Goreswar
|
AS-24-006-015-001/4476
()
|
0424006000NRG23310320230310161
|
31/03/2023
|
Anita Devi
|
0424006WL027256
|
Anita Devi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173275665
|
|
Mrs. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Goreswar
|
AS-24-006-019-006/4934
()
|
0424006000NRG23310320230310164
|
31/03/2023
|
Dhan Parsain
|
0424006WL027256
|
Dhan Parsain
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173275666
|
|
DHAN PARSAIN S/O GANGA PARSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-014-001/1474
()
|
0424006000NRG23310320230310145
|
31/03/2023
|
Mollika Brahma
|
0424006WL027256
|
Mollika Brahma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173275664
|
|
MOLLIKA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|