|
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-24-007-006-002/381
(Nimua)
|
0424007000NRG23261220220244746
|
27/12/2022
|
Prafulla Wary
|
0424007WL021074
|
Prafulla Wary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085862244
|
|
PRAFULLA WARY
|
CANARA BANK(508532)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-002/381
(Nimua)
|
0424007000NRG23261220220244747
|
27/12/2022
|
Urmila Wary
|
0424007WL021074
|
Urmila Wary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085862243
|
|
URMILA WARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-002/1734
(Nimua)
|
0424007000NRG23261220220244761
|
27/12/2022
|
Mukul Sarkar
|
0424007WL021076
|
Mukul Sarkar
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085862232
|
|
MUKUL SARKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-003/1852
(Nimua)
|
0424007000NRG23261220220244645
|
27/12/2022
|
Sofura khatun
|
0424007WL021057
|
Sofura khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085862245
|
|
SOFURA KHATUN
|
CANARA BANK(508532)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-003/1927
(Nimua)
|
0424007000NRG23261220220244635
|
27/12/2022
|
Abul Hussain
|
0424007WL021056
|
Abul Hussain
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085862246
|
|
ABUL HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-002/1711
(Nimua)
|
0424007000NRG23261220220244658
|
27/12/2022
|
Swadesh Das
|
0424007WL021059
|
Swadesh Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085862240
|
|
Mr. Swadesh Das
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-003/2230
(Nimua)
|
0424007000NRG23261220220244632
|
27/12/2022
|
Mokbul Hussain
|
0424007WL021055
|
Mokbul Hussain
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085862241
|
|
Mr. Mokbul Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-005/3368
(Nimua)
|
0424007000NRG23261220220244770
|
27/12/2022
|
Mridul Biswas
|
0424007WL021077
|
Mridul Biswas
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085862242
|
|
Mr. Mridul Biswas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-002/1684
(Nimua)
|
0424007000NRG23261220220244656
|
27/12/2022
|
Thaneswar Swargiary
|
0424007WL021059
|
Thaneswar Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085862234
|
|
THANESWAR SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-002/825
(Nimua)
|
0424007000NRG23261220220244756
|
27/12/2022
|
Sabita Basumatary
|
0424007WL021075
|
Sabita Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085862236
|
|
SABITA BASUMATARY
|
CANARA BANK(508532)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-002/829
(Nimua)
|
0424007000NRG23261220220244763
|
27/12/2022
|
REBOTI WARY
|
0424007WL021076
|
REBOTI WARY
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085862237
|
|
REBATI OWARI
|
CANARA BANK(508532)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-002/983
(Nimua)
|
0424007000NRG23261220220244769
|
27/12/2022
|
Pani Roy
|
0424007WL021077
|
Pani Roy
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085862235
|
|
FANICHANDRA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-002/999
(Nimua)
|
0424007000NRG23261220220244750
|
27/12/2022
|
Satish Das
|
0424007WL021074
|
Satish Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085862233
|
|
Mr. Satish Das
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-003/1844
(Nimua)
|
0424007000NRG23261220220244650
|
27/12/2022
|
Saban Ali
|
0424007WL021058
|
Saban Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085862238
|
|
SABAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-003/926
(Nimua)
|
0424007000NRG23261220220244550
|
27/12/2022
|
ZAKIR HOSEN
|
0424007WL021052
|
ZAKIR HOSEN
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085862239
|
|
JAKIR HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|