|
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-24-007-015-004/2723
(Bahbari)
|
0424007000NRG23201220220236811
|
20/12/2022
|
PADMARAM DAS
|
0424007WL020319
|
PADMARAM DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085790128
|
|
PADMARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-003/202
(Bahbari)
|
0424007000NRG23201220220236808
|
20/12/2022
|
Damanti Basumatary
|
0424007WL020319
|
Damanti Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085790130
|
|
DAMANTI BASUMATARY
|
CANARA BANK(508532)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-003/476
(Bahbari)
|
0424007000NRG23201220220236794
|
20/12/2022
|
Latika Sutradhar
|
0424007WL020317
|
Latika Sutradhar
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085790132
|
|
LATIKA SUTRADHAR
|
CANARA BANK(508532)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-004/1537
(Bahbari)
|
0424007000NRG23201220220236795
|
20/12/2022
|
Renu Arjya
|
0424007WL020317
|
Renu Arjya
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085790131
|
|
RENU ARJYA
|
CANARA BANK(508532)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-006/1068
(Bahbari)
|
0424007000NRG23201220220236797
|
20/12/2022
|
Heran Sutradhar
|
0424007WL020317
|
Heran Sutradhar
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085790129
|
|
HEREN SUTRADHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-003/208
(Bahbari)
|
0424007000NRG23201220220236800
|
20/12/2022
|
Aasin Basumatary
|
0424007WL020318
|
Aasin Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085790126
|
|
LAKHAN BASUMATARY
|
CANARA BANK(508532)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-003/468
(Bahbari)
|
0424007000NRG23201220220236809
|
20/12/2022
|
Lobo Sarkar
|
0424007WL020319
|
Lobo Sarkar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085790127
|
|
MR LAV SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|