|
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)
|
0424007000NRG23160920220114104
|
16/09/2022
|
Dandeswar Basumatary
|
0424007WL008380
|
Dandeswar Basumatary
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955764123
|
|
Dandeswar Basumatary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-008/1363
(Uttar Kharija Bijni)
|
0424007000NRG23160920220114091
|
16/09/2022
|
Dharitri Das
|
0424007WL008378
|
Dharitri Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955764121
|
|
Dharitri Das
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-009/3760
(Uttar Kharija Bijni)
|
0424007000NRG23160920220114110
|
16/09/2022
|
Jaymati Barman
|
0424007WL008380
|
Jaymati Barman
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955764122
|
|
Jaymati Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-008/661
(Uttar Kharija Bijni)
|
0424007000NRG23160920220114108
|
16/09/2022
|
Ranjit Swargiary
|
0424007WL008380
|
Ranjit Swargiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955764124
|
|
MR RANJIT SWARGIARY
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/661
(Uttar Kharija Bijni)
|
0424007000NRG23160920220114109
|
16/09/2022
|
Sansuma Swargiary
|
0424007WL008380
|
Sansuma Swargiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955764125
|
|
MR SANSUMA SWARGIARY
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-008/949
(Uttar Kharija Bijni)
|
0424007000NRG23160920220114096
|
16/09/2022
|
Saraswati Nath
|
0424007WL008378
|
Saraswati Nath
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955764126
|
|
MRS SARASWATI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-009/751
(Uttar Kharija Bijni)
|
0424007000NRG23160920220114112
|
16/09/2022
|
Jaymati Nath
|
0424007WL008380
|
Jaymati Nath
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955764127
|
|
MRS JAYMATI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-008/1490
(Uttar Kharija Bijni)
|
0424007000NRG23160920220114093
|
16/09/2022
|
Debita Narzary
|
0424007WL008378
|
Debita Narzary
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955764128
|
|
MRS DEBITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-005/737
(Uttar Kharija Bijni)
|
0424007000NRG23160920220114106
|
16/09/2022
|
Bahadur Das
|
0424007WL008380
|
Bahadur Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955764131
|
|
Bahadur Das
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-005/737
(Uttar Kharija Bijni)
|
0424007000NRG23160920220114105
|
16/09/2022
|
Bahadur Das
|
0424007WL008380
|
Bahadur Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955764130
|
|
Bahadur Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-008/1148
(Uttar Kharija Bijni)
|
0424007000NRG23160920220114089
|
16/09/2022
|
Thimpi Daimary
|
0424007WL008378
|
Thimpi Daimary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955764129
|
|
Thimpi Daimary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-008/1363
(Uttar Kharija Bijni)
|
0424007000NRG23160920220114090
|
16/09/2022
|
Sri Dilip Das
|
0424007WL008378
|
Sri Dilip Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955764134
|
|
Sri Dilip Das
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-008/1490
(Uttar Kharija Bijni)
|
0424007000NRG23160920220114092
|
16/09/2022
|
Prakash Narzary
|
0424007WL008378
|
Prakash Narzary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955764135
|
|
Prakash Narzary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-008/1646
(Uttar Kharija Bijni)
|
0424007000NRG23160920220114094
|
16/09/2022
|
Ganesh Basumatary
|
0424007WL008378
|
Ganesh Basumatary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955764137
|
|
Ganesh Basumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-008/661
(Uttar Kharija Bijni)
|
0424007000NRG23160920220114107
|
16/09/2022
|
Bandana Swargiary
|
0424007WL008380
|
Bandana Swargiary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955764136
|
|
Bandana Swargiary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-008/949
(Uttar Kharija Bijni)
|
0424007000NRG23160920220114095
|
16/09/2022
|
Durgeswr Nath
|
0424007WL008378
|
Durgeswr Nath
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955764132
|
|
Durgeswr Nath
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-009/751
(Uttar Kharija Bijni)
|
0424007000NRG23160920220114111
|
16/09/2022
|
Sri Naren Chandra Nath
|
0424007WL008380
|
Sri Naren Chandra Nath
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955764133
|
|
Sri Naren Chandra Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|