|
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-24-007-013-003/682
(Khusrabari)
|
0424007000NRG23210420220013561
|
22/04/2022
|
Debirani Shill
|
0424007WL000539
|
Debirani Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661501
|
|
DebiraniShill
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-003/698
(Khusrabari)
|
0424007000NRG23210420220013562
|
22/04/2022
|
Joyoshna Bala Shill
|
0424007WL000539
|
Joyoshna Bala Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661500
|
|
JoyoshnaBalaShill
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-002/1148
(Khusrabari)
|
0424007000NRG23210420220013554
|
22/04/2022
|
Gasati Basumatary
|
0424007WL000539
|
Gasati Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661492
|
|
GasatiBasumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-002/2080
(Khusrabari)
|
0424007000NRG23210420220013555
|
22/04/2022
|
Saken Basumatary
|
0424007WL000539
|
Saken Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661491
|
|
SakenBasumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-002/2089
(Khusrabari)
|
0424007000NRG23210420220013556
|
22/04/2022
|
Sanali Barman
|
0424007WL000539
|
Sanali Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661495
|
|
SanaliBarman
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-002/248
(Khusrabari)
|
0424007000NRG23210420220013558
|
22/04/2022
|
Jagadish Swargiyary
|
0424007WL000539
|
Jagadish Swargiyary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661494
|
|
JagadishSwargiyary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-002/254
(Khusrabari)
|
0424007000NRG23210420220013559
|
22/04/2022
|
Sonjay Mochahary
|
0424007WL000539
|
Sonjay Mochahary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661493
|
|
SonjayMochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-002/254
(Khusrabari)
|
0424007000NRG23210420220013560
|
22/04/2022
|
DIPALI MACHAHARY
|
0424007WL000539
|
DIPALI MACHAHARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661490
|
|
DIPALIMACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-002/237
(Khusrabari)
|
0424007000NRG23210420220013557
|
22/04/2022
|
Haygrib Swargiary
|
0424007WL000539
|
Haygrib Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661496
|
|
MR HAYGRIB SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-005/965
(Khusrabari)
|
0424007000NRG23210420220013563
|
22/04/2022
|
Gauranga Malakar
|
0424007WL000539
|
Gauranga Malakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661497
|
|
GaurangaMalakar
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-005/973
(Khusrabari)
|
0424007000NRG23210420220013564
|
22/04/2022
|
Bijay Barman
|
0424007WL000539
|
Bijay Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661498
|
|
BijayBarman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-005/995
(Khusrabari)
|
0424007000NRG23210420220013565
|
22/04/2022
|
Subal Malakar
|
0424007WL000539
|
Subal Malakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661499
|
|
SubalMalakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|