|
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-24-007-001-001/121
(Dakhin Howly)
|
0424007000NRG23091220220226003
|
09/12/2022
|
Abdul Halim
|
0424007WL019433
|
Abdul Halim
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917521651
|
|
ABDUL HALIM
|
UCO BANK(607066)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-001/129
(Dakhin Howly)
|
0424007000NRG23091220220226005
|
09/12/2022
|
Ainuddin
|
0424007WL019433
|
Ainuddin
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917521648
|
|
MR AYAN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-001/374
(Dakhin Howly)
|
0424007000NRG23091220220226023
|
09/12/2022
|
Asahum Uddin
|
0424007WL019433
|
Asahum Uddin
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917521654
|
|
ANOWARA KHATUN
|
UCO BANK(607066)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-001/381
(Dakhin Howly)
|
0424007000NRG23091220220226027
|
09/12/2022
|
Basiran Nesa
|
0424007WL019433
|
Basiran Nesa
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917521647
|
|
BASIRAM NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-001/416
(Dakhin Howly)
|
0424007000NRG23091220220226032
|
09/12/2022
|
Eyasin Talukdar
|
0424007WL019433
|
Eyasin Talukdar
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917521646
|
|
IYASHIN TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-001/444
(Dakhin Howly)
|
0424007000NRG23091220220226034
|
09/12/2022
|
Joytan Nessa
|
0424007WL019433
|
Joytan Nessa
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917521653
|
|
JAYATAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/446
(Dakhin Howly)
|
0424007000NRG23091220220226035
|
09/12/2022
|
Ramjan Ali
|
0424007WL019433
|
Ramjan Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917521645
|
|
RAMJAN ALI
|
UCO BANK(607066)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/459
(Dakhin Howly)
|
0424007000NRG23091220220226038
|
09/12/2022
|
Usmanm Ali
|
0424007WL019433
|
Usmanm Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917521655
|
|
OSMAN ALI
|
UCO BANK(607066)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-001/527
(Dakhin Howly)
|
0424007000NRG23091220220226044
|
09/12/2022
|
Nurul Islam
|
0424007WL019433
|
Nurul Islam
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7917521650
|
|
Nurul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-001/884
(Dakhin Howly)
|
0424007000NRG23091220220226046
|
09/12/2022
|
Naytan Nessa
|
0424007WL019433
|
Naytan Nessa
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917521652
|
|
NAYTAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-004/1201
(Dakhin Howly)
|
0424007000NRG23091220220226049
|
09/12/2022
|
Kamaleswar Basumatary
|
0424007WL019433
|
Kamaleswar Basumatary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917521649
|
|
KAMALESWAR BASUMATARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-001/1585
(Dakhin Howly)
|
0424007000NRG23091220220226009
|
09/12/2022
|
Subhash Boro
|
0424007WL019433
|
Subhash Boro
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917521658
|
|
SUBASH BORO
|
UCO BANK(607066)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-001/1600
(Dakhin Howly)
|
0424007000NRG23091220220226011
|
09/12/2022
|
Champa Boro
|
0424007WL019433
|
Champa Boro
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917521660
|
|
CHAMPA BORO
|
UCO BANK(607066)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-001/1621
(Dakhin Howly)
|
0424007000NRG23091220220226014
|
09/12/2022
|
Udangshri Deori
|
0424007WL019433
|
Udangshri Deori
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917521659
|
|
UDANGSHRI DEORI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-001/1629
(Dakhin Howly)
|
0424007000NRG23091220220226016
|
09/12/2022
|
Jwngdaodewry
|
0424007WL019433
|
Jwngdaodewry
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917521657
|
|
JWNGDAODEWRY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-001/1671
(Dakhin Howly)
|
0424007000NRG23091220220226019
|
09/12/2022
|
Majam Talukdar
|
0424007WL019433
|
Majam Talukdar
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917521661
|
|
MAJAM TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-001/1716
(Dakhin Howly)
|
0424007000NRG23091220220226021
|
09/12/2022
|
Sudem Machahary
|
0424007WL019433
|
Sudem Machahary
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917521656
|
|
SUDEM MACHAHARY
|
UCO BANK(607066)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-001/364
(Dakhin Howly)
|
0424007000NRG23091220220226022
|
09/12/2022
|
Jubbar Ali
|
0424007WL019433
|
Jubbar Ali
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917521662
|
|
MD GAJIAR RAHMAN
|
UCO BANK(607066)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-001/406
(Dakhin Howly)
|
0424007000NRG23091220220226030
|
09/12/2022
|
Afzal Ali
|
0424007WL019433
|
Afzal Ali
|
00468
|
UBIN0548537
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917521644
|
|
MR AFJALUR TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|