|
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-24-007-010-002/3778
(Uttar Kharija Bijni)
|
0424007000NRG23011120220160420
|
01/11/2022
|
Panshari Boro
|
0424007WL013241
|
Panshari Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907228849
|
|
Panshari Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-002/1650
(Uttar Kharija Bijni)
|
0424007000NRG23011120220160419
|
01/11/2022
|
Ruhunibala Boro
|
0424007WL013241
|
Ruhunibala Boro
|
00415
|
SBIN0002013
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907228850
|
|
MRS RUHUNIBALA BORO
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-002/3811
(Uttar Kharija Bijni)
|
0424007000NRG23011120220160421
|
01/11/2022
|
Dabari Masahary
|
0424007WL013241
|
Dabari Masahary
|
00415
|
SBIN0002013
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907228851
|
|
MRS DABARI MASAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-002/114
(Uttar Kharija Bijni)
|
0424007000NRG23011120220160418
|
01/11/2022
|
Smt. Anima Basumatary
|
0424007WL013241
|
Smt. Anima Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907228852
|
|
Smt. Anima Basumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-002/41
(Uttar Kharija Bijni)
|
0424007000NRG23011120220160422
|
01/11/2022
|
Ranjita Basumatary
|
0424007WL013241
|
Ranjita Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907228855
|
|
Ranjita Basumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-004/559
(Uttar Kharija Bijni)
|
0424007000NRG23011120220160443
|
01/11/2022
|
Sri Gokul Basumatary
|
0424007WL013245
|
Sri Gokul Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907228853
|
|
Sri Gokul Basumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-008/1287
(Uttar Kharija Bijni)
|
0424007000NRG23011120220160423
|
01/11/2022
|
Sri Hanger Basumatary
|
0424007WL013241
|
Sri Hanger Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907228854
|
|
Sri Hanger Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|