|
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-24-007-009-002/2762
(Mainamata Pathar)
|
0424007000NRG23260920220121882
|
26/09/2022
|
ACHMA KHATUN
|
0424007WL009178
|
ACHMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059143602
|
|
ACHMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/2504
(Mainamata Pathar)
|
0424007000NRG23260920220121826
|
26/09/2022
|
Shahar Ali
|
0424007WL009173
|
Shahar Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059143606
|
|
Shahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-004/1583
(Mainamata Pathar)
|
0424007000NRG23260920220121884
|
26/09/2022
|
BISHYA BASUMATARY
|
0424007WL009178
|
BISHYA BASUMATARY
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059143607
|
|
MRS BISHYA BASUMATARY
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-004/2716
(Mainamata Pathar)
|
0424007000NRG23260920220121885
|
26/09/2022
|
RANJILA BASUMATRY
|
0424007WL009178
|
RANJILA BASUMATRY
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059143608
|
|
MRS RANJILA BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-006/2768
(Mainamata Pathar)
|
0424007000NRG23260920220121827
|
26/09/2022
|
Rabiya Begum
|
0424007WL009173
|
Rabiya Begum
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059143605
|
|
MRS RABIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-004/2516
(Mainamata Pathar)
|
0424007000NRG23260920220121874
|
26/09/2022
|
MRS AMATHI BASUMATARY
|
0424007WL009176
|
MRS AMATHI BASUMATARY
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059143604
|
|
MRS AMATHI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-002/1307
(Mainamata Pathar)
|
0424007000NRG23260920220121822
|
26/09/2022
|
Maina Khatun
|
0424007WL009173
|
Maina Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059143597
|
|
Maina Khatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-002/1312
(Mainamata Pathar)
|
0424007000NRG23260920220121823
|
26/09/2022
|
Monowar Hussain
|
0424007WL009173
|
Monowar Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059143601
|
|
Monowar Hussain
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-002/1334
(Mainamata Pathar)
|
0424007000NRG23260920220121824
|
26/09/2022
|
Karim Bag
|
0424007WL009173
|
Karim Bag
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059143596
|
|
Karim Bag
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-002/1365
(Mainamata Pathar)
|
0424007000NRG23260920220121825
|
26/09/2022
|
Jahura Khatun
|
0424007WL009173
|
Jahura Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059143600
|
|
Jahura Khatun
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-004/1583
(Mainamata Pathar)
|
0424007000NRG23260920220121883
|
26/09/2022
|
Kamleswar Basumatary
|
0424007WL009178
|
Kamleswar Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059143593
|
|
Kamleswar Basumatary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-004/1606
(Mainamata Pathar)
|
0424007000NRG23260920220121869
|
26/09/2022
|
Jaysri Basumatary
|
0424007WL009176
|
Jaysri Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059143598
|
|
Jaysri Basumatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-004/1617
(Mainamata Pathar)
|
0424007000NRG23260920220121870
|
26/09/2022
|
Nashi Basumatary
|
0424007WL009176
|
Nashi Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059143603
|
|
Nashi Basumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-004/1624
(Mainamata Pathar)
|
0424007000NRG23260920220121871
|
26/09/2022
|
Ranjila Basumatary
|
0424007WL009176
|
Ranjila Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059143599
|
|
Ranjila Basumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-004/1641
(Mainamata Pathar)
|
0424007000NRG23260920220121872
|
26/09/2022
|
Dombarudhar Basumatary
|
0424007WL009176
|
Dombarudhar Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059143594
|
|
Dombarudhar Basumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-004/1641
(Mainamata Pathar)
|
0424007000NRG23260920220121873
|
26/09/2022
|
Dombarudhar Basumatary
|
0424007WL009176
|
Dombarudhar Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059143595
|
|
Dombarudhar Basumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-006/994
(Mainamata Pathar)
|
0424007000NRG23260920220121875
|
26/09/2022
|
Arun Swargiary
|
0424007WL009176
|
Arun Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059143609
|
|
Arun Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|