|
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-24-007-002-005/2033
(Pub Howly)
|
0424007000NRG23290320230293650
|
29/03/2023
|
Ashananda Sarkar
|
0424007WL026179
|
Ashananda Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171794192
|
|
ASHANANDA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-002-005/2033
(Pub Howly)
|
0424007000NRG23290320230293651
|
29/03/2023
|
Basanti Mandal Sarkar
|
0424007WL026179
|
Basanti Mandal Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171794196
|
|
BASANTI MANDAL SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-006/1931
(Pub Howly)
|
0424007000NRG23290320230293691
|
29/03/2023
|
Charabangshri Basumatari
|
0424007WL026184
|
Charabangshri Basumatari
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171794194
|
|
CHARABANGSHRI BASUMATARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-002-006/2133
(Pub Howly)
|
0424007000NRG23290320230294543
|
29/03/2023
|
Mamani Baro
|
0424007WL026275
|
Mamani Baro
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171794195
|
|
Mrs. MAMANI BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-002-006/1943
(Pub Howly)
|
0424007000NRG23290320230293746
|
29/03/2023
|
Shimani Banowary
|
0424007WL026198
|
Shimani Banowary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171794188
|
|
SHIMANI BANOWARY
|
CANARA BANK(508532)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-002-006/361
(Pub Howly)
|
0424007000NRG23290320230294421
|
29/03/2023
|
Madhuri Swargiyary
|
0424007WL026261
|
Madhuri Swargiyary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171794189
|
|
MADHURI SWARGIYARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-002-006/1137
(Pub Howly)
|
0424007000NRG23290320230293653
|
29/03/2023
|
Rina Gayary
|
0424007WL026179
|
Rina Gayary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171794190
|
|
MRS RINA GOYARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-002-006/1553
(Pub Howly)
|
0424007000NRG23290320230293585
|
29/03/2023
|
Mira Baro
|
0424007WL026173
|
Mira Baro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171794191
|
|
BIJESH BORO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-002-002/2195
(Pub Howly)
|
0424007000NRG23290320230294782
|
29/03/2023
|
Manomohan Das
|
0424007WL026295
|
Manomohan Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171794193
|
|
MANOMOHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|