|
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-24-007-006-002/400
(Nimua)
|
0424007000NRG23170120230261480
|
17/01/2023
|
Mira Mahanayak
|
0424007WL022690
|
Mira Mahanayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412267
|
|
MIRA MAHANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-002/424
(Nimua)
|
0424007000NRG23170120230261483
|
17/01/2023
|
Padma Daimary
|
0424007WL022690
|
Padma Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412265
|
|
PADMA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-002/427
(Nimua)
|
0424007000NRG23170120230261485
|
17/01/2023
|
Tribina Uwari
|
0424007WL022690
|
Tribina Uwari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412266
|
|
THRUBINA WARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-002/1631
(Nimua)
|
0424007000NRG23170120230261469
|
17/01/2023
|
Archana Das
|
0424007WL022690
|
Archana Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412263
|
|
ARCHANA TARAPDAR
|
CANARA BANK(508532)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-002/250
(Nimua)
|
0424007000NRG23170120230261475
|
17/01/2023
|
Parimal Sarkar
|
0424007WL022690
|
Parimal Sarkar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412261
|
|
PORIMOL SARKAR
|
CANARA BANK(508532)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-002/366
(Nimua)
|
0424007000NRG23170120230261478
|
17/01/2023
|
Manoj Talukdar
|
0424007WL022690
|
Manoj Talukdar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412262
|
|
MONOJ TALUKDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-002/241
(Nimua)
|
0424007000NRG23170120230261474
|
17/01/2023
|
Chandramali Daimar
|
0424007WL022690
|
Chandramali Daimar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412264
|
|
CHANDRAMALI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|