|
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-24-007-004-001/1172
(Uttar Howly)
|
0424007000NRG23161220220231872
|
16/12/2022
|
Basanti Karmakar
|
0424007WL019900
|
Basanti Karmakar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043545016
|
|
BASANTI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1327
(Uttar Howly)
|
0424007000NRG23161220220231777
|
16/12/2022
|
Bashanti Barman
|
0424007WL019887
|
Bashanti Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043545017
|
|
MRS BASANTI BALA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1424
(Uttar Howly)
|
0424007000NRG23161220220231778
|
16/12/2022
|
Subharni Barman
|
0424007WL019887
|
Subharni Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043545015
|
|
SUBHA RANI BARMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1318
(Uttar Howly)
|
0424007000NRG23161220220231792
|
16/12/2022
|
Binod Barman
|
0424007WL019889
|
Binod Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043545014
|
|
MR BINOD BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|