|
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-24-007-012-001/1069
(Dhekiajani)
|
0424007000NRG23210120230264339
|
21/01/2023
|
Kanak Swargiary
|
0424007WL023050
|
Kanak Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195937962
|
|
KANAK SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-001/1069
(Dhekiajani)
|
0424007000NRG23210120230264340
|
21/01/2023
|
Mina Swargiary
|
0424007WL023050
|
Mina Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195937963
|
|
MINA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-001/1162
(Dhekiajani)
|
0424007000NRG23210120230264347
|
21/01/2023
|
Laisri Basumatary
|
0424007WL023050
|
Laisri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195937964
|
|
LAYSHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-001/2246
(Dhekiajani)
|
0424007000NRG23210120230264349
|
21/01/2023
|
Akani Brahma
|
0424007WL023050
|
Akani Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195937969
|
|
MRS AKANI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-001/2489
(Dhekiajani)
|
0424007000NRG23210120230264350
|
21/01/2023
|
Sano Basumatary
|
0424007WL023050
|
Sano Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195937965
|
|
SANO BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-001/2499
(Dhekiajani)
|
0424007000NRG23210120230264352
|
21/01/2023
|
Anil Kaklary
|
0424007WL023050
|
Anil Kaklary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195937966
|
|
MR ANIL KHAKLARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-001/2503
(Dhekiajani)
|
0424007000NRG23210120230264353
|
21/01/2023
|
Haren Owari
|
0424007WL023050
|
Haren Owari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195937967
|
|
HAREN OWARI
|
CANARA BANK(508532)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-001/2507
(Dhekiajani)
|
0424007000NRG23210120230264356
|
21/01/2023
|
Mainaosri Kherkatary
|
0424007WL023050
|
Mainaosri Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195937968
|
|
MAINAOSRI KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-001/981
(Dhekiajani)
|
0424007000NRG23210120230264369
|
21/01/2023
|
Dipen Ramchiary
|
0424007WL023050
|
Dipen Ramchiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195937970
|
|
DIPEN RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-001/2544
(Dhekiajani)
|
0424007000NRG23210120230264359
|
21/01/2023
|
SARALA SWARGIARY
|
0424007WL023050
|
SARALA SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195937960
|
|
Mrs. Sarala Swargiary
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-001/2547
(Dhekiajani)
|
0424007000NRG23210120230264362
|
21/01/2023
|
GEETA GOYARY
|
0424007WL023050
|
GEETA GOYARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195937956
|
|
GEETA GOYARY
|
CANARA BANK(508532)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-001/2565
(Dhekiajani)
|
0424007000NRG23210120230264364
|
21/01/2023
|
SABINI BASUMATARY
|
0424007WL023050
|
SABINI BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195937957
|
|
Mrs. Sabini Basumatary
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-001/2576
(Dhekiajani)
|
0424007000NRG23210120230264365
|
21/01/2023
|
MANSRI BASUMATARY
|
0424007WL023050
|
MANSRI BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195937958
|
|
Mrs. Mansri Basumatary
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-001/2578
(Dhekiajani)
|
0424007000NRG23210120230264366
|
21/01/2023
|
MANOMATI SWARGIARY
|
0424007WL023050
|
MANOMATI SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195937961
|
|
Mrs. Manomati Swargiary
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-001/2580
(Dhekiajani)
|
0424007000NRG23210120230264367
|
21/01/2023
|
ANJULI WARY
|
0424007WL023050
|
ANJULI WARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195937959
|
|
Mrs. Anjuli Wary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|