|
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-24-007-015-005/1548
(Bahbari)
|
0424007000NRG23100120230258289
|
10/01/2023
|
Maheswar Wary
|
0424007WL022423
|
Maheswar Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043015034
|
|
MAHESWAR WARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-005/1548
(Bahbari)
|
0424007000NRG23100120230258290
|
10/01/2023
|
Maheswar Wary
|
0424007WL022423
|
Maheswar Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043015035
|
|
MANIKA WARY
|
CANARA BANK(508532)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-005/1561
(Bahbari)
|
0424007000NRG23100120230258291
|
10/01/2023
|
Sunil Wary
|
0424007WL022423
|
Sunil Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043015033
|
|
SUNIL WARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-008/1898
(Bahbari)
|
0424007000NRG23100120230258307
|
10/01/2023
|
Jiten Narzary
|
0424007WL022423
|
Jiten Narzary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043015031
|
|
Jiten Narzary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-005/1517
(Bahbari)
|
0424007000NRG23100120230258279
|
10/01/2023
|
Bodor Wary
|
0424007WL022423
|
Bodor Wary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043015040
|
|
BDWAR WARY
|
CANARA BANK(508532)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-005/1517
(Bahbari)
|
0424007000NRG23100120230258278
|
10/01/2023
|
Hira Wary
|
0424007WL022423
|
Hira Wary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043015038
|
|
HIRA WARY
|
CANARA BANK(508532)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-005/1523
(Bahbari)
|
0424007000NRG23100120230258280
|
10/01/2023
|
Aujur Boro
|
0424007WL022423
|
Aujur Boro
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043015037
|
|
AUDUR BORO
|
CANARA BANK(508532)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-005/1527
(Bahbari)
|
0424007000NRG23100120230258281
|
10/01/2023
|
Jaya Basumatary
|
0424007WL022423
|
Jaya Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043015041
|
|
JAYA BASUMATARY
|
CANARA BANK(508532)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-005/1529
(Bahbari)
|
0424007000NRG23100120230258282
|
10/01/2023
|
Gita Wary
|
0424007WL022423
|
Gita Wary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043015039
|
|
GITA WARY
|
CANARA BANK(508532)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-005/1543
(Bahbari)
|
0424007000NRG23100120230258288
|
10/01/2023
|
Jonalee Basumatary
|
0424007WL022423
|
Jonalee Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043015042
|
|
JONALEE BASUMATARY
|
CANARA BANK(508532)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-008/1883
(Bahbari)
|
0424007000NRG23100120230258304
|
10/01/2023
|
Chabin Swargiary
|
0424007WL022423
|
Chabin Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043015036
|
|
CHABIN SWARGIARY
|
CANARA BANK(508532)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-008/1883
(Bahbari)
|
0424007000NRG23100120230258305
|
10/01/2023
|
Rumi Gayary
|
0424007WL022423
|
Rumi Gayary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043015043
|
|
RUMI GAYARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-005/2761
(Bahbari)
|
0424007000NRG23100120230258292
|
10/01/2023
|
Juli Gayari
|
0424007WL022423
|
Juli Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043015032
|
|
JULI GOYARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|