|
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-24-007-013-008/933
(Khusrabari)
|
0424007000NRG23151120220182434
|
15/11/2022
|
Sher Ali
|
0424007WL015350
|
Sher Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108321
|
|
Sher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-002/258
(Khusrabari)
|
0424007000NRG23151120220182442
|
15/11/2022
|
Laken Basumatary
|
0424007WL015352
|
Laken Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Unclaimed/DEAF accounts
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-002/523
(Khusrabari)
|
0424007000NRG23151120220182443
|
15/11/2022
|
Abdul Karim
|
0424007WL015352
|
Abdul Karim
|
00078
|
CNRB0017301
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-003/2169
(Khusrabari)
|
0424007000NRG23151120220182428
|
15/11/2022
|
HEMASRI SWARGIARY
|
0424007WL015350
|
HEMASRI SWARGIARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108318
|
|
MRS HEMASRI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-005/2129
(Khusrabari)
|
0424007000NRG23151120220183445
|
15/11/2022
|
Narattam Barman
|
0424007WL015464
|
Narattam Barman
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108325
|
|
MR NARATTAM BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-004/1121
(Khusrabari)
|
0424007000NRG23151120220182430
|
15/11/2022
|
SWDWM BASUMATARY
|
0424007WL015350
|
SWDWM BASUMATARY
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108323
|
|
MR SWDWN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-001/195
(Khusrabari)
|
0424007000NRG23151120220182439
|
15/11/2022
|
Dhana Barman
|
0424007WL015352
|
Dhana Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108327
|
|
Dhana Barman
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-001/254
(Khusrabari)
|
0424007000NRG23151120220182440
|
15/11/2022
|
FAZAR BANU
|
0424007WL015352
|
FAZAR BANU
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108326
|
|
FAZAR BANU
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-001/92
(Khusrabari)
|
0424007000NRG23151120220182441
|
15/11/2022
|
Sotendra Dev
|
0424007WL015352
|
Sotendra Dev
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108322
|
|
Sotendra Dev
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-004/1121
(Khusrabari)
|
0424007000NRG23151120220182429
|
15/11/2022
|
Domonti Basumatary
|
0424007WL015350
|
Domonti Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108330
|
|
Domonti Basumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-004/1241
(Khusrabari)
|
0424007000NRG23151120220182431
|
15/11/2022
|
Laoga Mochahary
|
0424007WL015350
|
Laoga Mochahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108324
|
|
Laoga Mochahary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-005/960
(Khusrabari)
|
0424007000NRG23151120220182432
|
15/11/2022
|
Maneswar Barman
|
0424007WL015350
|
Maneswar Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108329
|
|
Maneswar Barman
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-007/1518
(Khusrabari)
|
0424007000NRG23151120220182433
|
15/11/2022
|
Mariyam Nessa
|
0424007WL015350
|
Mariyam Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108328
|
|
Mariyam Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|