|
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-24-007-006-005/1760
(Nimua)
|
0424007000NRG23090220230271164
|
09/02/2023
|
Abhaj Ali
|
0424007WL023769
|
Abhaj Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/02/2023
|
|
8952271011
|
|
ABBAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-005/3136
(Nimua)
|
0424007000NRG23090220230271163
|
09/02/2023
|
Abdul Mannan
|
0424007WL023768
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/02/2023
|
|
8952271010
|
|
ABDUL MANNAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-005/1266
(Nimua)
|
0424007000NRG23090220230271158
|
09/02/2023
|
Abusama
|
0424007WL023768
|
Abusama
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
20/02/2023
|
|
8952271001
|
|
MR ABU SAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-005/1505
(Nimua)
|
0424007000NRG23090220230271160
|
09/02/2023
|
Tapan Sarkar
|
0424007WL023768
|
Tapan Sarkar
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
20/02/2023
|
|
8952271004
|
|
TAPAN SARKAR
|
CANARA BANK(508532)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-005/2001
(Nimua)
|
0424007000NRG23090220230271161
|
09/02/2023
|
Jagadish Barman
|
0424007WL023768
|
Jagadish Barman
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
20/02/2023
|
|
8952271000
|
|
JAGADISH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-005/273
(Nimua)
|
0424007000NRG23090220230271165
|
09/02/2023
|
Amar Kanta Barman
|
0424007WL023769
|
Amar Kanta Barman
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
20/02/2023
|
|
8952271005
|
|
Mr. Amar Kanta Barman
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-005/277
(Nimua)
|
0424007000NRG23090220230271162
|
09/02/2023
|
Lalita Sarkar
|
0424007WL023768
|
Lalita Sarkar
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
20/02/2023
|
|
8952271002
|
|
LALITA SARKAR
|
CANARA BANK(508532)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-005/317
(Nimua)
|
0424007000NRG23090220230271166
|
09/02/2023
|
Abdul Gafur
|
0424007WL023769
|
Abdul Gafur
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
20/02/2023
|
|
8952271003
|
|
ABDUL GAFUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-005/317
(Nimua)
|
0424007000NRG23090220230271167
|
09/02/2023
|
Sona Bhanu
|
0424007WL023769
|
Sona Bhanu
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
20/02/2023
|
|
8952271008
|
|
MRS SONA BHANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-005/61
(Nimua)
|
0424007000NRG23090220230271168
|
09/02/2023
|
Mr Munnaf Ali
|
0424007WL023769
|
Mr Munnaf Ali
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
20/02/2023
|
|
8952271009
|
|
Mr. Munnaf Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-005/1274
(Nimua)
|
0424007000NRG23090220230271159
|
09/02/2023
|
Apurba Roy
|
0424007WL023768
|
Apurba Roy
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
20/02/2023
|
|
8952271007
|
|
Mr. Apurba Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-005/64
(Nimua)
|
0424007000NRG23090220230271169
|
09/02/2023
|
Napal Barman
|
0424007WL023769
|
Napal Barman
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
20/02/2023
|
|
8952271006
|
|
Mr. NEPAL BARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|