|
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-24-007-010-002/3768
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271644
|
15/02/2023
|
Dandeswar Basumatary
|
0424007WL023909
|
Dandeswar Basumatary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652288
|
|
DANDESHWAR BASUMATARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-002/3757
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271658
|
15/02/2023
|
Aran Gayary
|
0424007WL023912
|
Aran Gayary
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652293
|
|
ARAN GAYARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-002/3773
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271659
|
15/02/2023
|
Kanchan Nath
|
0424007WL023912
|
Kanchan Nath
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652291
|
|
KANDCHAN NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-002/1089
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271632
|
15/02/2023
|
Maloti Basumatary
|
0424007WL023907
|
Maloti Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652285
|
|
MALATI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-002/114
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271642
|
15/02/2023
|
Smt. Anima Basumatary
|
0424007WL023909
|
Smt. Anima Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652275
|
|
SHUKRACHARJYA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-002/1412
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271648
|
15/02/2023
|
Sri Hemanta Mushahary
|
0424007WL023910
|
Sri Hemanta Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652283
|
|
MR HEMANTA MACHAHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-002/16
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271655
|
15/02/2023
|
Smt. Dera Kochary
|
0424007WL023912
|
Smt. Dera Kochary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652290
|
|
DERA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-002/189
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271643
|
15/02/2023
|
Lamdre Boro
|
0424007WL023909
|
Lamdre Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652273
|
|
LAMABRE DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-002/202
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271649
|
15/02/2023
|
Sri Ajit Kumar Basumatary
|
0424007WL023910
|
Sri Ajit Kumar Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652279
|
|
MR AJIT BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-002/210
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271656
|
15/02/2023
|
Sani Basumatary
|
0424007WL023912
|
Sani Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652277
|
|
SONE BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-002/294
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271650
|
15/02/2023
|
Sadin Chouduri
|
0424007WL023910
|
Sadin Chouduri
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652269
|
|
MS JAPE BALA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-002/299
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271657
|
15/02/2023
|
Prabin Goyary
|
0424007WL023912
|
Prabin Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652281
|
|
MR PRABIN GAYARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-002/45
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271645
|
15/02/2023
|
Lohit Das
|
0424007WL023909
|
Lohit Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652272
|
|
MRS JAPEBALA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-002/496
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271660
|
15/02/2023
|
Maori Basumatary
|
0424007WL023912
|
Maori Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652289
|
|
MRS MAORI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-002/611
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271646
|
15/02/2023
|
Sri Mebla Basumatary
|
0424007WL023909
|
Sri Mebla Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652274
|
|
MR MEBLA BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-004/386
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271633
|
15/02/2023
|
Dali Daimary
|
0424007WL023907
|
Dali Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652276
|
|
DALI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-004/408
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271634
|
15/02/2023
|
Sibari Basumatary
|
0424007WL023907
|
Sibari Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652284
|
|
JC 408 SIBARI BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-004/83
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271651
|
15/02/2023
|
Narayan Basumatary
|
0424007WL023910
|
Narayan Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652287
|
|
NARAYAN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-005/204
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271652
|
15/02/2023
|
Ranjit Das
|
0424007WL023910
|
Ranjit Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652286
|
|
RANJIT DAS
|
CANARA BANK(508532)
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-005/637
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271635
|
15/02/2023
|
Gobinda Das
|
0424007WL023907
|
Gobinda Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652271
|
|
MR GOBINDA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-005/643
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271667
|
15/02/2023
|
Isnar Das
|
0424007WL023914
|
Isnar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652282
|
|
MR ISHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-005/698
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271636
|
15/02/2023
|
Bhupen Das
|
0424007WL023907
|
Bhupen Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652270
|
|
MR BHUPEN DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-008/1120
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271647
|
15/02/2023
|
Debo Bala Nath
|
0424007WL023909
|
Debo Bala Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652278
|
|
DEBAJANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-008/1308
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271637
|
15/02/2023
|
Sri Purna Daimary
|
0424007WL023907
|
Sri Purna Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652280
|
|
LAKHISHRI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-008/3813
(Uttar Kharija Bijni)
|
0424007000NRG23150220230271653
|
15/02/2023
|
Padma Brahma
|
0424007WL023910
|
Padma Brahma
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092652292
|
|
PADMA BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|