|
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-24-007-007-002/1023
(Gobardhana)
|
0424007000NRG23190920220116886
|
19/09/2022
|
Rita Boro
|
0424007WL008662
|
Rita Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955335332
|
|
Rita Boro
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/2816
(Gobardhana)
|
0424007000NRG23190920220116880
|
19/09/2022
|
Mibao Ramchary
|
0424007WL008661
|
Mibao Ramchary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955335331
|
|
Mibao Ramchary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/900
(Gobardhana)
|
0424007000NRG23190920220116882
|
19/09/2022
|
Budbhari Gayari
|
0424007WL008661
|
Budbhari Gayari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955335330
|
|
Budbhari Gayari
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-008/641
(Gobardhana)
|
0424007000NRG23190920220116885
|
19/09/2022
|
Daykshya Nath
|
0424007WL008661
|
Daykshya Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955335344
|
|
Daykshya Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/961
(Gobardhana)
|
0424007000NRG23190920220116883
|
19/09/2022
|
Sushila Boro
|
0424007WL008661
|
Sushila Boro
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955335328
|
|
Sushila Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-002/2836
(Gobardhana)
|
0424007000NRG23190920220116889
|
19/09/2022
|
CHAWKIA BORO
|
0424007WL008662
|
CHAWKIA BORO
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955335329
|
|
CHAWKIA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-002/2649
(Gobardhana)
|
0424007000NRG23190920220116887
|
19/09/2022
|
Rajib Basumatary
|
0424007WL008662
|
Rajib Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955335334
|
|
MR RAJIB BASUMATARY
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-002/2804
(Gobardhana)
|
0424007000NRG23190920220116894
|
19/09/2022
|
REJIA KHATUN
|
0424007WL008663
|
REJIA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955335335
|
|
MRS REJIA KHATUN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-002/2805
(Gobardhana)
|
0424007000NRG23190920220116888
|
19/09/2022
|
SAHERA BEGUM
|
0424007WL008662
|
SAHERA BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955335333
|
|
MRS SAHERA BEGUM
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-002/972
(Gobardhana)
|
0424007000NRG23190920220116891
|
19/09/2022
|
Jalima Khatun
|
0424007WL008662
|
Jalima Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955335342
|
|
MRS JALIMA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-007/1716
(Gobardhana)
|
0424007000NRG23190920220116884
|
19/09/2022
|
Ganga Gour
|
0424007WL008661
|
Ganga Gour
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955335343
|
|
MRS GANGA GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-002/2583
(Gobardhana)
|
0424007000NRG23190920220116892
|
19/09/2022
|
Sahar Ali
|
0424007WL008663
|
Sahar Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955335341
|
|
MR SAHAR ALI
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-002/2800
(Gobardhana)
|
0424007000NRG23190920220116893
|
19/09/2022
|
REJIYA KHATUN
|
0424007WL008663
|
REJIYA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955335336
|
|
MRS REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-002/645
(Gobardhana)
|
0424007000NRG23190920220116881
|
19/09/2022
|
Sabharam Kherkatary
|
0424007WL008661
|
Sabharam Kherkatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955335340
|
|
Sabharam Kherkatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-002/898
(Gobardhana)
|
0424007000NRG23190920220116890
|
19/09/2022
|
Swmla Boro
|
0424007WL008662
|
Swmla Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955335338
|
|
Swmla Boro
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-002/963
(Gobardhana)
|
0424007000NRG23190920220116895
|
19/09/2022
|
Akbbar Ali
|
0424007WL008663
|
Akbbar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955335337
|
|
Akbbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-007/2748
(Gobardhana)
|
0424007000NRG23190920220116896
|
19/09/2022
|
MINU DAS
|
0424007WL008663
|
MINU DAS
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955335339
|
|
MINU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|