|
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-24-007-010-002/1413
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298788
|
29/03/2023
|
Nilima Machahari
|
0424007WL026546
|
Nilima Machahari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172263755
|
|
NILIMA MACHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-009/950
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298576
|
29/03/2023
|
Purnima Das
|
0424007WL026535
|
Purnima Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172263757
|
|
Mrs. PURNIMA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-002/1398
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298769
|
29/03/2023
|
Nima Mashahary
|
0424007WL026544
|
Nima Mashahary
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172263754
|
|
NIMO MACHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-002/3807
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298770
|
29/03/2023
|
Jebra Gayary
|
0424007WL026544
|
Jebra Gayary
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172263742
|
|
MR JEBRA GAYARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-002/3773
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298571
|
29/03/2023
|
Kanchan Nath
|
0424007WL026535
|
Kanchan Nath
|
00415
|
SBIN0018805
|
2290
|
2290
|
Rejected
|
03/05/2023
|
|
1172263743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-002/130
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299039
|
29/03/2023
|
Sri Umesh Gayary
|
0424007WL026559
|
Sri Umesh Gayary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172263753
|
|
MR UMESH GAYARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-002/1391
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298785
|
29/03/2023
|
Khoper Mushahary
|
0424007WL026546
|
Khoper Mushahary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172263746
|
|
MR KHAUFAR MACHAHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-002/1412
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298901
|
29/03/2023
|
Sri Hemanta Mushahary
|
0424007WL026550
|
Sri Hemanta Mushahary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172263751
|
|
MR HEMANTA MACHAHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-004/390
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298582
|
29/03/2023
|
Smt.Aroti Daimary
|
0424007WL026537
|
Smt.Aroti Daimary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172263748
|
|
ARATI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-004/443
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298680
|
29/03/2023
|
Samita Das
|
0424007WL026541
|
Samita Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172263752
|
|
KANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-005/643
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298594
|
29/03/2023
|
Isnar Das
|
0424007WL026539
|
Isnar Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172263750
|
|
MR ISHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-006/1644
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298952
|
29/03/2023
|
Dhajen Nath
|
0424007WL026554
|
Dhajen Nath
|
00468
|
UBIN0548651
|
2290
|
2290
|
Rejected
|
03/05/2023
|
|
1172263756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-008/1120
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298791
|
29/03/2023
|
Debo Bala Nath
|
0424007WL026546
|
Debo Bala Nath
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172263749
|
|
DEBAJANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-008/1128
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298773
|
29/03/2023
|
Kanchan Nath
|
0424007WL026544
|
Kanchan Nath
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172263747
|
|
KANCHAN BALA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-008/1240
(Uttar Kharija Bijni)
|
0424007000NRG23290320230298954
|
29/03/2023
|
Smt.Swmde Daimary
|
0424007WL026554
|
Smt.Swmde Daimary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172263744
|
|
CHAUMBE BALA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-008/1264
(Uttar Kharija Bijni)
|
0424007000NRG23290320230299041
|
29/03/2023
|
Sri Rubi Basumatary
|
0424007WL026559
|
Sri Rubi Basumatary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172263745
|
|
Mr. RABIRAM BASUMATARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|