|
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-24-006-005-005/3534
()
|
0424006000NRG23290320230300937
|
31/03/2023
|
Rahuni Deka
|
0424006WL026665
|
Rahuni Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877057906
|
|
Rahuni Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-001-004/3035
()
|
0424006000NRG23290320230300923
|
31/03/2023
|
Ramen Deka
|
0424006WL026665
|
Ramen Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877057909
|
|
RAMEN DEKA
|
()
|
|
3
|
Goreswar
|
AS-24-006-001-004/3268
()
|
0424006000NRG23290320230300924
|
31/03/2023
|
Ashim Das
|
0424006WL026665
|
Ashim Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877057907
|
|
MR ASHIM DAS
|
()
|
|
4
|
Goreswar
|
AS-24-006-001-004/3268
()
|
0424006000NRG23290320230300925
|
31/03/2023
|
Jaymati Das
|
0424006WL026665
|
Jaymati Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877057910
|
|
MRS JAYMATI DAS
|
()
|
|
5
|
Goreswar
|
AS-24-006-001-004/4411
()
|
0424006000NRG23290320230300926
|
31/03/2023
|
Sandana Deka
|
0424006WL026665
|
Sandana Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877057908
|
|
MRS CHANDNA DEKA
|
()
|
|
6
|
Goreswar
|
AS-24-006-005-005/3035
()
|
0424006000NRG23290320230300936
|
31/03/2023
|
Hemanta Deka
|
0424006WL026665
|
Hemanta Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877057916
|
|
MR HEMANTA SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-003-001/2046
()
|
0424006000NRG23290320230300928
|
31/03/2023
|
Rahi Boro
|
0424006WL026665
|
Rahi Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877057914
|
|
RAHI BORO
|
()
|
|
8
|
Goreswar
|
AS-24-006-003-005/2758
()
|
0424006000NRG23290320230300929
|
31/03/2023
|
Dimal Boro
|
0424006WL026665
|
Dimal Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877057912
|
|
DIMAL BORO
|
()
|
|
9
|
Goreswar
|
AS-24-006-003-005/849
()
|
0424006000NRG23290320230300930
|
31/03/2023
|
Hemanta Boro
|
0424006WL026665
|
Hemanta Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877057911
|
|
HEMANTA BORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-005-005/1279
()
|
0424006000NRG23290320230300933
|
31/03/2023
|
Rashmi Deka
|
0424006WL026665
|
Rashmi Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877057915
|
|
RASHMI DEKA
|
()
|
|
11
|
Goreswar
|
AS-24-006-005-005/1732
()
|
0424006000NRG23290320230300935
|
31/03/2023
|
Arup Deka
|
0424006WL026665
|
Arup Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877057913
|
|
ARUP DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|