|
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-24-007-010-009/1044
(Uttar Kharija Bijni)
|
0424007000NRG23211020220143509
|
21/10/2022
|
Santosi Barman
|
0424007WL011449
|
Santosi Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399533
|
|
Santosi Barman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-009/3760
(Uttar Kharija Bijni)
|
0424007000NRG23211020220143510
|
21/10/2022
|
Jaymati Barman
|
0424007WL011449
|
Jaymati Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399532
|
|
Jaymati Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-002/1360
(Uttar Kharija Bijni)
|
0424007000NRG23211020220143506
|
21/10/2022
|
Gelbao Muchahary
|
0424007WL011449
|
Gelbao Muchahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399546
|
|
Gelbao Muchahary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-002/20
(Uttar Kharija Bijni)
|
0424007000NRG23211020220143507
|
21/10/2022
|
Lukuram Das
|
0424007WL011449
|
Lukuram Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399535
|
|
Lukuram Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-002/368
(Uttar Kharija Bijni)
|
0424007000NRG23211020220143500
|
21/10/2022
|
Khanin Das
|
0424007WL011448
|
Khanin Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399543
|
|
Khanin Das
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-004/1152
(Uttar Kharija Bijni)
|
0424007000NRG23211020220143508
|
21/10/2022
|
Ulla Basumatary
|
0424007WL011449
|
Ulla Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399544
|
|
Ulla Basumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-004/186
(Uttar Kharija Bijni)
|
0424007000NRG23211020220143501
|
21/10/2022
|
Smt.Bijayabala Medhi
|
0424007WL011448
|
Smt.Bijayabala Medhi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399540
|
|
Smt.Bijayabala Medhi
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-004/224
(Uttar Kharija Bijni)
|
0424007000NRG23211020220143518
|
21/10/2022
|
Maneswar Daimary
|
0424007WL011451
|
Maneswar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399541
|
|
Maneswar Daimary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-004/284
(Uttar Kharija Bijni)
|
0424007000NRG23211020220143519
|
21/10/2022
|
Sri Kanta Basumatary
|
0424007WL011451
|
Sri Kanta Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399545
|
|
Sri Kanta Basumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-005/193
(Uttar Kharija Bijni)
|
0424007000NRG23211020220143520
|
21/10/2022
|
Benudhar Das
|
0424007WL011451
|
Benudhar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399534
|
|
Benudhar Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-008/1134
(Uttar Kharija Bijni)
|
0424007000NRG23211020220143521
|
21/10/2022
|
Nilima Nath
|
0424007WL011451
|
Nilima Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399539
|
|
Nilima Nath
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-008/1274
(Uttar Kharija Bijni)
|
0424007000NRG23211020220143502
|
21/10/2022
|
Uttam Das
|
0424007WL011448
|
Uttam Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399542
|
|
Uttam Das
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-008/1620
(Uttar Kharija Bijni)
|
0424007000NRG23211020220143522
|
21/10/2022
|
Manggalathi Basumatary
|
0424007WL011451
|
Manggalathi Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399548
|
|
Manggalathi Basumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-009/1834
(Uttar Kharija Bijni)
|
0424007000NRG23211020220143503
|
21/10/2022
|
Gitanjali Nath
|
0424007WL011448
|
Gitanjali Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399547
|
|
Gitanjali Nath
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-009/755
(Uttar Kharija Bijni)
|
0424007000NRG23211020220143511
|
21/10/2022
|
Sri Basudev Nath
|
0424007WL011449
|
Sri Basudev Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399538
|
|
Sri Basudev Nath
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-009/766
(Uttar Kharija Bijni)
|
0424007000NRG23211020220143504
|
21/10/2022
|
Sri Uday Nath
|
0424007WL011448
|
Sri Uday Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399537
|
|
Sri Uday Nath
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-009/807
(Uttar Kharija Bijni)
|
0424007000NRG23211020220143505
|
21/10/2022
|
Sumitra Pathgiry
|
0424007WL011448
|
Sumitra Pathgiry
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399536
|
|
Sumitra Pathgiry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|