|
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-24-007-015-002/1531
(Bahbari)
|
0424007000NRG23261220220243934
|
27/12/2022
|
Lalita Topno
|
0424007WL020977
|
Lalita Topno
|
00078
|
CNRB0017301
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085542571
|
|
Lalita Topno
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-002/2935
(Bahbari)
|
0424007000NRG23261220220243947
|
27/12/2022
|
Mayarani Dey
|
0424007WL020979
|
Mayarani Dey
|
00078
|
CNRB0017301
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085542570
|
|
Mayarani Dey
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-002/2936
(Bahbari)
|
0424007000NRG23261220220243936
|
27/12/2022
|
Bira Topno
|
0424007WL020977
|
Bira Topno
|
00078
|
CNRB0017301
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085542569
|
|
Bira Topno
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-004/2939
(Bahbari)
|
0424007000NRG23261220220243950
|
27/12/2022
|
BIBITA DAS
|
0424007WL020979
|
BIBITA DAS
|
00078
|
CNRB0017301
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085542568
|
|
BIBITA DAS
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-004/2941
(Bahbari)
|
0424007000NRG23261220220243951
|
27/12/2022
|
Jogendra Mandal
|
0424007WL020979
|
Jogendra Mandal
|
00078
|
CNRB0017301
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085542567
|
|
Jogendra Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-003/2937
(Bahbari)
|
0424007000NRG23261220220243937
|
27/12/2022
|
MINA BARMAN
|
0424007WL020977
|
MINA BARMAN
|
00354
|
PUNB0577100
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085542572
|
|
MINA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-003/1214
(Bahbari)
|
0424007000NRG23261220220243949
|
27/12/2022
|
Pramud Swargiary
|
0424007WL020979
|
Pramud Swargiary
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085542573
|
|
MR PROMOD SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-003/2958
(Bahbari)
|
0424007000NRG23261220220243938
|
27/12/2022
|
Tilak sarma
|
0424007WL020977
|
Tilak sarma
|
00415
|
SBIN0015078
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085542574
|
|
MR TILAK SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-002/1538
(Bahbari)
|
0424007000NRG23261220220243935
|
27/12/2022
|
Amrita Munda
|
0424007WL020977
|
Amrita Munda
|
00415
|
SBIN0018557
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085542575
|
|
MRS AMRITA MUNDA
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-006/2785
(Bahbari)
|
0424007000NRG23261220220243939
|
27/12/2022
|
Nani Barmon
|
0424007WL020977
|
Nani Barmon
|
00415
|
SBIN0018557
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085542576
|
|
MR NANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-002/2937
(Bahbari)
|
0424007000NRG23261220220243948
|
27/12/2022
|
Tara Bhanu
|
0424007WL020979
|
Tara Bhanu
|
00415
|
SBIN0018805
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085542577
|
|
MRS TARABHANU BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2519
|
2519
|
|
|
|
|
|
|
|