|
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-24-007-015-003/1192
(Bahbari)
|
0424007000NRG23250120230264916
|
25/01/2023
|
Bibari Goyary
|
0424007WL023137
|
Bibari Goyary
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338754
|
|
BIBARI GOYARI
|
CANARA BANK(508532)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-003/1198
(Bahbari)
|
0424007000NRG23250120230264936
|
25/01/2023
|
Upen Barman
|
0424007WL023140
|
Upen Barman
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338760
|
|
UPEN BARMAN
|
CANARA BANK(508532)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-003/2845
(Bahbari)
|
0424007000NRG23250120230264896
|
25/01/2023
|
PURNIMA GOWALA
|
0424007WL023134
|
PURNIMA GOWALA
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338763
|
|
PURNIMA GOWALA
|
CANARA BANK(508532)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-003/2928
(Bahbari)
|
0424007000NRG23250120230264945
|
25/01/2023
|
RINA BARMAN
|
0424007WL023142
|
RINA BARMAN
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338764
|
|
RINA BARMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-003/2869
(Bahbari)
|
0424007000NRG23250120230264938
|
25/01/2023
|
PHUNJA BASUMATARY
|
0424007WL023140
|
PHUNJA BASUMATARY
|
00415
|
SBIN0018557
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338758
|
|
MR PHUNJA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-003/2935
(Bahbari)
|
0424007000NRG23250120230264940
|
25/01/2023
|
BAMBULI GAYARI
|
0424007WL023140
|
BAMBULI GAYARI
|
00415
|
SBIN0018557
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338759
|
|
MS BAMBULI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-003/2854
(Bahbari)
|
0424007000NRG23250120230264902
|
25/01/2023
|
BUDURAM SUANCHI
|
0424007WL023135
|
BUDURAM SUANCHI
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338762
|
|
MR BUDURAM SUANCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-003/239
(Bahbari)
|
0424007000NRG23250120230264895
|
25/01/2023
|
Lalit Basumatari
|
0424007WL023134
|
Lalit Basumatari
|
00462
|
UCBA0002276
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338749
|
|
LALIT BASUMATARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-003/132
(Bahbari)
|
0424007000NRG23250120230264893
|
25/01/2023
|
Sunu Bala Seal
|
0424007WL023134
|
Sunu Bala Seal
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338753
|
|
SANUBALA SIL
|
CANARA BANK(508532)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-003/140
(Bahbari)
|
0424007000NRG23250120230264917
|
25/01/2023
|
Lonkeswar Kherkataray
|
0424007WL023137
|
Lonkeswar Kherkataray
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338757
|
|
LANGESHWAR KHERKATARI
|
CANARA BANK(508532)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-003/17
(Bahbari)
|
0424007000NRG23250120230264900
|
25/01/2023
|
Karmela Basumatary
|
0424007WL023135
|
Karmela Basumatary
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338761
|
|
KARMELA BASUMATARY
|
CANARA BANK(508532)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-003/208
(Bahbari)
|
0424007000NRG23250120230264901
|
25/01/2023
|
Aasin Basumatary
|
0424007WL023135
|
Aasin Basumatary
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338756
|
|
LAKHAN BASUMATARY
|
CANARA BANK(508532)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-003/239
(Bahbari)
|
0424007000NRG23250120230264894
|
25/01/2023
|
Swamsri Basumatary
|
0424007WL023134
|
Swamsri Basumatary
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338752
|
|
SAMSIRI BASUMATARY
|
CANARA BANK(508532)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-003/364
(Bahbari)
|
0424007000NRG23250120230264920
|
25/01/2023
|
Jarna Barman
|
0424007WL023137
|
Jarna Barman
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338751
|
|
JARANA BARMAN
|
CANARA BANK(508532)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-003/47
(Bahbari)
|
0424007000NRG23250120230264921
|
25/01/2023
|
Khamshi Narzary
|
0424007WL023137
|
Khamshi Narzary
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338755
|
|
THAMSI NARJARY
|
CANARA BANK(508532)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-003/480
(Bahbari)
|
0424007000NRG23250120230264898
|
25/01/2023
|
Prohallad Bhadra
|
0424007WL023134
|
Prohallad Bhadra
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338750
|
|
PRAHLAD BHADRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|