|
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-24-007-015-008/2018
(Bahbari)
|
0424007000NRG23300120230266451
|
30/01/2023
|
Rangao Laowri
|
0424007WL023306
|
Rangao Laowri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164308
|
|
RANGAO LAOWRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-008/1784
(Bahbari)
|
0424007000NRG23300120230266440
|
30/01/2023
|
Maitha Swargiary
|
0424007WL023306
|
Maitha Swargiary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164302
|
|
MRS MAITHA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-008/1834
(Bahbari)
|
0424007000NRG23300120230266441
|
30/01/2023
|
Mane Bala Machahary
|
0424007WL023306
|
Mane Bala Machahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164303
|
|
MANE MACHAHARI
|
CANARA BANK(508532)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-008/1909
(Bahbari)
|
0424007000NRG23300120230266447
|
30/01/2023
|
Anima Boro
|
0424007WL023306
|
Anima Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164301
|
|
ANIMA BORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-008/1862
(Bahbari)
|
0424007000NRG23300120230266443
|
30/01/2023
|
Hema Wary
|
0424007WL023306
|
Hema Wary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164309
|
|
HEMA OWARI
|
CANARA BANK(508532)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-008/2019
(Bahbari)
|
0424007000NRG23300120230266452
|
30/01/2023
|
Ranjit Owari
|
0424007WL023306
|
Ranjit Owari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164310
|
|
RANGIT WARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-008/2821
(Bahbari)
|
0424007000NRG23300120230266458
|
30/01/2023
|
Anjana Daimary
|
0424007WL023306
|
Anjana Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164305
|
|
MS ANJANA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-008/2822
(Bahbari)
|
0424007000NRG23300120230266459
|
30/01/2023
|
Gala Lahary
|
0424007WL023306
|
Gala Lahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164304
|
|
MR GALA LAHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-008/2825
(Bahbari)
|
0424007000NRG23300120230266462
|
30/01/2023
|
Ajoli Lahari
|
0424007WL023306
|
Ajoli Lahari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164306
|
|
MRS AJOLI LAHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-008/2826
(Bahbari)
|
0424007000NRG23300120230266463
|
30/01/2023
|
Sonathi Swargiary
|
0424007WL023306
|
Sonathi Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164307
|
|
MRS SONATHI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-008/2831
(Bahbari)
|
0424007000NRG23300120230266467
|
30/01/2023
|
Bhagya Swargiary
|
0424007WL023306
|
Bhagya Swargiary
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164300
|
|
BHAGYA SWARGIARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|