|
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-24-007-015-007/1537
(Bahbari)
|
0424007000NRG23100120230258842
|
10/01/2023
|
Parma Garh
|
0424007WL022470
|
Parma Garh
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042700198
|
|
SUNIL GOR
|
UCO BANK(607066)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-007/1583
(Bahbari)
|
0424007000NRG23100120230258843
|
10/01/2023
|
Rahila Boraik
|
0424007WL022470
|
Rahila Boraik
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042700195
|
|
RAHILA BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-007/1585
(Bahbari)
|
0424007000NRG23100120230258844
|
10/01/2023
|
Lolita Koch
|
0424007WL022470
|
Lolita Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042700197
|
A/c Blocked or Frozen
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-007/1659
(Bahbari)
|
0424007000NRG23100120230258849
|
10/01/2023
|
Sarmila Boro
|
0424007WL022470
|
Sarmila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042700194
|
|
SARAMILA BORO
|
CANARA BANK(508532)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-007/1707
(Bahbari)
|
0424007000NRG23100120230258851
|
10/01/2023
|
Anita Swanchi
|
0424007WL022470
|
Anita Swanchi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042700196
|
|
ANITA SUWANCHI
|
CANARA BANK(508532)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-007/1767
(Bahbari)
|
0424007000NRG23100120230258854
|
10/01/2023
|
Monika Boro
|
0424007WL022470
|
Monika Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042700193
|
|
MANIKA BORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-001/1045
(Bahbari)
|
0424007000NRG23100120230258809
|
10/01/2023
|
Sibcharan Barman
|
0424007WL022470
|
Sibcharan Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042700191
|
|
MR SHIBACHARAN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-001/1074
(Bahbari)
|
0424007000NRG23100120230258813
|
10/01/2023
|
Jaymati Barman
|
0424007WL022470
|
Jaymati Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042700190
|
|
JAYMATI BARMAN
|
CANARA BANK(508532)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-001/1116
(Bahbari)
|
0424007000NRG23100120230258820
|
10/01/2023
|
Manik Barman
|
0424007WL022470
|
Manik Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042700192
|
|
MANIK BARMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-001/1001
(Bahbari)
|
0424007000NRG23100120230258804
|
10/01/2023
|
Benudhar Basumatary
|
0424007WL022470
|
Benudhar Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042700202
|
|
BENUDHAR BASUMATARI
|
CANARA BANK(508532)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-001/1100
(Bahbari)
|
0424007000NRG23100120230258817
|
10/01/2023
|
Pulen Basumatary
|
0424007WL022470
|
Pulen Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042700203
|
|
PULEN BASUMATARY
|
CANARA BANK(508532)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-001/1151
(Bahbari)
|
0424007000NRG23100120230258823
|
10/01/2023
|
Lakshi Bala Barman
|
0424007WL022470
|
Lakshi Bala Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042700204
|
|
LAKSHI BALA BARMAN
|
CANARA BANK(508532)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-001/1180
(Bahbari)
|
0424007000NRG23100120230258828
|
10/01/2023
|
Dalimi Basumatary
|
0424007WL022470
|
Dalimi Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042700205
|
|
DALIMI BASUMATARY
|
CANARA BANK(508532)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-001/1236
(Bahbari)
|
0424007000NRG23100120230258834
|
10/01/2023
|
Satyabati Barman
|
0424007WL022470
|
Satyabati Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042700207
|
|
SATYABATI BARMAN
|
CANARA BANK(508532)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-001/1242
(Bahbari)
|
0424007000NRG23100120230258835
|
10/01/2023
|
Tara Barman
|
0424007WL022470
|
Tara Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042700206
|
|
MRS TARA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-001/960
(Bahbari)
|
0424007000NRG23100120230258837
|
10/01/2023
|
Bana Kr. Basumatary
|
0424007WL022470
|
Bana Kr. Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042700200
|
|
BANA KUMAR BASUMATARY
|
CANARA BANK(508532)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-015-001/988
(Bahbari)
|
0424007000NRG23100120230258838
|
10/01/2023
|
Jotin Kherkatary
|
0424007WL022470
|
Jotin Kherkatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042700201
|
|
JATIN KHERKATARY
|
CANARA BANK(508532)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-015-001/994
(Bahbari)
|
0424007000NRG23100120230258840
|
10/01/2023
|
Dukhiram Basumatary
|
0424007WL022470
|
Dukhiram Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042700199
|
|
DULIRAM BASUMATARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|