|
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
|
Gobardhana(BTC)
|
AS-24-007-005-003/132
(Mairajhar Pathar)
|
0424007000NRG23231220220241523
|
23/12/2022
|
Pratima Das
|
0424007WL020769
|
Pratima Das
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085850007
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-003/175
(Mairajhar Pathar)
|
0424007000NRG23231220220241528
|
23/12/2022
|
Gour Dasi Rajbangshi
|
0424007WL020770
|
Gour Dasi Rajbangshi
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
21/01/2023
|
|
8085850006
|
|
GOURDASI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-003/186
(Mairajhar Pathar)
|
0424007000NRG23231220220241529
|
23/12/2022
|
Khudiram Rajbongshi
|
0424007WL020770
|
Khudiram Rajbongshi
|
00415
|
SBIN0015078
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085850005
|
|
KHUDIRAM RAJBANGSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-001/768
(Mairajhar Pathar)
|
0424007000NRG23231220220241493
|
23/12/2022
|
Abdul Sattar
|
0424007WL020757
|
Abdul Sattar
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085850002
|
|
ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-001/854
(Mairajhar Pathar)
|
0424007000NRG23231220220241514
|
23/12/2022
|
Abdul Mutaleb
|
0424007WL020767
|
Abdul Mutaleb
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085850003
|
|
AB MOTALEB
|
CANARA BANK(508532)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-003/139
(Mairajhar Pathar)
|
0424007000NRG23231220220241524
|
23/12/2022
|
Raghu Das
|
0424007WL020769
|
Raghu Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085850000
|
|
Mr. Raghu Das
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-003/215
(Mairajhar Pathar)
|
0424007000NRG23231220220241531
|
23/12/2022
|
Harkumar Das
|
0424007WL020770
|
Harkumar Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085850004
|
|
HARKUMAR DAS
|
CANARA BANK(508532)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-003/216
(Mairajhar Pathar)
|
0424007000NRG23231220220241532
|
23/12/2022
|
Anil Adhikary
|
0424007WL020770
|
Anil Adhikary
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085850001
|
|
ANIL CHANDRA ADHIKARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832
|
1832
|
|
|
|
|
|
|
|