|
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-24-007-004-001/1150
(Uttar Howly)
|
0424007000NRG23081220220224218
|
09/12/2022
|
Raju Das
|
0424007WL019247
|
Raju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916456142
|
|
RANJU DAS
|
CANARA BANK(508532)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-002/1757
(Uttar Howly)
|
0424007000NRG23081220220224229
|
09/12/2022
|
Shirbala Barman
|
0424007WL019247
|
Shirbala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916456144
|
|
SIRO BALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-002/453
(Uttar Howly)
|
0424007000NRG23081220220224265
|
09/12/2022
|
Sabita Biswash
|
0424007WL019247
|
Sabita Biswash
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916456143
|
|
SABITA BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|