|
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-24-007-015-006/1018
(Bahbari)
|
0424007000NRG23070620220072443
|
08/06/2022
|
Sadananda Sutradhar
|
0424007WL002705
|
Sadananda Sutradhar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474556
|
|
SadanandaSutradhar
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-006/982
(Bahbari)
|
0424007000NRG23070620220072446
|
08/06/2022
|
Sonima Basumatary
|
0424007WL002705
|
Sonima Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474555
|
|
SonimaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-003/311
(Bahbari)
|
0424007000NRG23070620220072442
|
08/06/2022
|
Dhananjay Sutradha
|
0424007WL002705
|
Dhananjay Sutradha
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474559
|
|
DhananjaySutradha
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-006/571
(Bahbari)
|
0424007000NRG23070620220072444
|
08/06/2022
|
Khanindra Pathak
|
0424007WL002705
|
Khanindra Pathak
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474557
|
|
KhanindraPathak
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-006/624
(Bahbari)
|
0424007000NRG23070620220072445
|
08/06/2022
|
Nabin Sutradhar
|
0424007WL002705
|
Nabin Sutradhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474558
|
|
NabinSutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|