|
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-24-007-015-003/1214
(Bahbari)
|
0424007000NRG22310320220286480
|
02/04/2022
|
Pramod Swargiary
|
0424007WL015087
|
Pramod Swargiary
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0888749875
|
|
PramodSwargiary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-003/1214
(Bahbari)
|
0424007000NRG22310320220286481
|
02/04/2022
|
Pramod Swargiary
|
0424007WL015087
|
Pramod Swargiary
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0888749876
|
|
PramodSwargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-002/2821
(Bahbari)
|
0424007000NRG22310320220286472
|
02/04/2022
|
Sajiran Nessa
|
0424007WL015087
|
Sajiran Nessa
|
00078
|
CNRB0017301
|
896
|
896
|
Processed
|
05/05/2022
|
|
0888749865
|
|
SajiranNessa
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-002/2822
(Bahbari)
|
0424007000NRG22310320220286473
|
02/04/2022
|
Jarina Khatun
|
0424007WL015087
|
Jarina Khatun
|
00078
|
CNRB0017301
|
896
|
896
|
Processed
|
05/05/2022
|
|
0888749864
|
|
JarinaKhatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-003/1
(Bahbari)
|
0424007000NRG22310320220286476
|
02/04/2022
|
Saitendra Pathak
|
0424007WL015087
|
Saitendra Pathak
|
00078
|
CNRB0017301
|
896
|
896
|
Processed
|
05/05/2022
|
|
0888749862
|
|
SaitendraPathak
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-003/1195
(Bahbari)
|
0424007000NRG22310320220286479
|
02/04/2022
|
Krishna Saha
|
0424007WL015087
|
Krishna Saha
|
00078
|
CNRB0017301
|
896
|
896
|
Processed
|
05/05/2022
|
|
0888749863
|
|
KrishnaSaha
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-003/1250
(Bahbari)
|
0424007000NRG22310320220286482
|
02/04/2022
|
Rajen Kujur
|
0424007WL015087
|
Rajen Kujur
|
00078
|
CNRB0017301
|
896
|
896
|
Processed
|
05/05/2022
|
|
0888749861
|
|
RajenKujur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-002/2823
(Bahbari)
|
0424007000NRG22310320220286474
|
02/04/2022
|
Jayan Miya
|
0424007WL015087
|
Jayan Miya
|
00415
|
SBIN0018557
|
896
|
896
|
Processed
|
05/05/2022
|
|
0888749866
|
|
MR JAYAN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-003/1
(Bahbari)
|
0424007000NRG22310320220286475
|
02/04/2022
|
Jitumoni Pathak
|
0424007WL015087
|
Jitumoni Pathak
|
00468
|
UBIN0534412
|
896
|
896
|
Processed
|
05/05/2022
|
|
0888749874
|
|
JitumoniPathak
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-003/10
(Bahbari)
|
0424007000NRG22310320220286477
|
02/04/2022
|
Raju Borak
|
0424007WL015087
|
Raju Borak
|
00468
|
UBIN0534412
|
896
|
896
|
Processed
|
05/05/2022
|
|
0888749871
|
|
RajuBorak
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-003/107
(Bahbari)
|
0424007000NRG22310320220286478
|
02/04/2022
|
Madhusudhan Barman
|
0424007WL015087
|
Madhusudhan Barman
|
00468
|
UBIN0534412
|
896
|
896
|
Processed
|
05/05/2022
|
|
0888749870
|
|
MadhusudhanBarman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-003/132
(Bahbari)
|
0424007000NRG22310320220286483
|
02/04/2022
|
Sunu Bala Seal
|
0424007WL015087
|
Sunu Bala Seal
|
00468
|
UBIN0534412
|
896
|
896
|
Processed
|
05/05/2022
|
|
0888749869
|
|
SunuBalaSeal
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-003/175
(Bahbari)
|
0424007000NRG22310320220286484
|
02/04/2022
|
Narayan Khatriya
|
0424007WL015087
|
Narayan Khatriya
|
00468
|
UBIN0534412
|
896
|
896
|
Processed
|
05/05/2022
|
|
0888749868
|
|
NarayanKhatriya
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-003/208
(Bahbari)
|
0424007000NRG22310320220286485
|
02/04/2022
|
Aasin Basumatary
|
0424007WL015087
|
Aasin Basumatary
|
00468
|
UBIN0534412
|
896
|
896
|
Processed
|
05/05/2022
|
|
0888749872
|
|
AasinBasumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-003/219
(Bahbari)
|
0424007000NRG22310320220286486
|
02/04/2022
|
Eubul Urang
|
0424007WL015087
|
Eubul Urang
|
00468
|
UBIN0534412
|
896
|
896
|
Processed
|
05/05/2022
|
|
0888749873
|
|
EubulUrang
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-006/668
(Bahbari)
|
0424007000NRG22310320220286487
|
02/04/2022
|
Tamash Basumatary
|
0424007WL015087
|
Tamash Basumatary
|
00468
|
UBIN0534412
|
896
|
896
|
Processed
|
05/05/2022
|
|
0888749867
|
|
TamashBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|