|
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-24-007-010-002/1666
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311412
|
31/03/2023
|
Thambre Daimary
|
0424007WL027367
|
Thambre Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171788328
|
|
THAMBRE DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-002/294
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311414
|
31/03/2023
|
Sadin Chouduri
|
0424007WL027367
|
Sadin Chouduri
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171788326
|
|
MS JAPE BALA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-005/896
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311415
|
31/03/2023
|
Sri Anukul Das
|
0424007WL027367
|
Sri Anukul Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171788327
|
|
MR ANUKUL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|