|
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-24-007-012-001/1008
(Dhekiajani)
|
0424007000NRG23010220230269468
|
01/02/2023
|
Nimati Swargiary
|
0424007WL023493
|
Nimati Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167972
|
|
NIMATI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-001/1100
(Dhekiajani)
|
0424007000NRG23010220230269477
|
01/02/2023
|
Rina Swargiary
|
0424007WL023493
|
Rina Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167971
|
|
MRS RINABALA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-001/2498
(Dhekiajani)
|
0424007000NRG23010220230269487
|
01/02/2023
|
Jatin Swargiary
|
0424007WL023493
|
Jatin Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167974
|
|
MONAJ SWARGIARY
|
UCO BANK(607066)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-001/2511
(Dhekiajani)
|
0424007000NRG23010220230269489
|
01/02/2023
|
Hanika Basumatary
|
0424007WL023493
|
Hanika Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167973
|
|
Mrs. Hanika Daimary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-001/1084
(Dhekiajani)
|
0424007000NRG23010220230269475
|
01/02/2023
|
BHABANI BASUMATARY
|
0424007WL023493
|
BHABANI BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167966
|
|
Mrs. Bhabani Basumatary
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-001/2210
(Dhekiajani)
|
0424007000NRG23010220230269479
|
01/02/2023
|
LAKHISRI BASUMATARY
|
0424007WL023493
|
LAKHISRI BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167969
|
|
LAKHISRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-001/2530
(Dhekiajani)
|
0424007000NRG23010220230269490
|
01/02/2023
|
MANJU BORO
|
0424007WL023493
|
MANJU BORO
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167968
|
|
Mrs. Manju Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-001/2567
(Dhekiajani)
|
0424007000NRG23010220230269492
|
01/02/2023
|
RANIMA SWARGIARY
|
0424007WL023493
|
RANIMA SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167965
|
|
Mrs. Ranima Swargiary
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-001/2581
(Dhekiajani)
|
0424007000NRG23010220230269494
|
01/02/2023
|
FULMATI BORO
|
0424007WL023493
|
FULMATI BORO
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167967
|
|
Mrs. Fulmati Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-001/1030
(Dhekiajani)
|
0424007000NRG23010220230269472
|
01/02/2023
|
Soumdoun Swargiary
|
0424007WL023493
|
Soumdoun Swargiary
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167970
|
|
Mr. Samdan Swargiary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-001/1108
(Dhekiajani)
|
0424007000NRG23010220230269478
|
01/02/2023
|
Rupani Baro
|
0424007WL023493
|
Rupani Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167964
|
|
Mrs. Rupani Baro
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-001/1002
(Dhekiajani)
|
0424007000NRG23010220230269467
|
01/02/2023
|
Kandarpa Ramchiary
|
0424007WL023493
|
Kandarpa Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167963
|
|
MR KANDARPA RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|