|
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-24-007-010-004/3704
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226571
|
12/12/2022
|
Basanta Gayari
|
0424007WL019468
|
Basanta Gayari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917520217
|
|
BASANTA KUMAR GAYARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-001/1467
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226557
|
12/12/2022
|
Smt.Mani Bala Narzary
|
0424007WL019468
|
Smt.Mani Bala Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917520216
|
|
MANIBALA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|