|
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-24-007-015-003/202
(Bahbari)
|
0424007000NRG23201220220236807
|
20/12/2022
|
Sambaru Basumatary
|
0424007WL020319
|
Sambaru Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085427361
|
|
Sambaru Basumatary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-004/2720
(Bahbari)
|
0424007000NRG23201220220236803
|
20/12/2022
|
Banjit Patgiri
|
0424007WL020318
|
Banjit Patgiri
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085427357
|
|
Banjit Patgiri
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-004/2721
(Bahbari)
|
0424007000NRG23201220220236810
|
20/12/2022
|
CHITRA BALA DAS
|
0424007WL020319
|
CHITRA BALA DAS
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085427359
|
|
CHITRA BALA DAS
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-004/789
(Bahbari)
|
0424007000NRG23201220220236804
|
20/12/2022
|
Bikash Chandra Das
|
0424007WL020318
|
Bikash Chandra Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085427358
|
|
Bikash Chandra Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-006/1068
(Bahbari)
|
0424007000NRG23201220220236798
|
20/12/2022
|
Sabita Sutradhar
|
0424007WL020317
|
Sabita Sutradhar
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085427360
|
|
Sabita Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-006/567
(Bahbari)
|
0424007000NRG23201220220236805
|
20/12/2022
|
Amita Basumatary
|
0424007WL020318
|
Amita Basumatary
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085427363
|
|
Amita Basumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-006/567
(Bahbari)
|
0424007000NRG23201220220236806
|
20/12/2022
|
Ranjita Basumatary
|
0424007WL020318
|
Ranjita Basumatary
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085427362
|
|
Ranjita Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-004/2726
(Bahbari)
|
0424007000NRG23201220220236796
|
20/12/2022
|
RINGKU DAS
|
0424007WL020317
|
RINGKU DAS
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085427364
|
|
MRS RINKU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-004/2940
(Bahbari)
|
0424007000NRG23201220220236812
|
20/12/2022
|
Asami Muchahari
|
0424007WL020319
|
Asami Muchahari
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085427365
|
|
MRS ASAMI MUCHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-003/2862
(Bahbari)
|
0424007000NRG23201220220236802
|
20/12/2022
|
Gitika Uriya
|
0424007WL020318
|
Gitika Uriya
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085427366
|
|
MRS GITIKA URIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-003/275
(Bahbari)
|
0424007000NRG23201220220236801
|
20/12/2022
|
Gunin Das
|
0424007WL020318
|
Gunin Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085427369
|
|
Gunin Das
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-003/365
(Bahbari)
|
0424007000NRG23201220220236792
|
20/12/2022
|
Sumitra Goyary
|
0424007WL020317
|
Sumitra Goyary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085427368
|
|
Sumitra Goyary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-003/476
(Bahbari)
|
0424007000NRG23201220220236793
|
20/12/2022
|
Raton Sutradhar
|
0424007WL020317
|
Raton Sutradhar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085427367
|
|
Raton Sutradhar
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-006/616
(Bahbari)
|
0424007000NRG23201220220236799
|
20/12/2022
|
Nironjon Barmon
|
0424007WL020317
|
Nironjon Barmon
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085427370
|
|
Nironjon Barmon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|