|
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-24-007-012-004/2431
(Dhekiajani)
|
0424007000NRG23210420220013681
|
22/04/2022
|
Birgu Bansiary
|
0424007WL000544
|
Birgu Bansiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903423
|
|
MR BHRIGU BANGSHIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-004/489
(Dhekiajani)
|
0424007000NRG23210420220013682
|
22/04/2022
|
Haladhar Boro
|
0424007WL000544
|
Haladhar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903427
|
|
HaladharBoro
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-004/490
(Dhekiajani)
|
0424007000NRG23210420220013683
|
22/04/2022
|
Adang Boro
|
0424007WL000544
|
Adang Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903434
|
|
AdangBoro
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-004/491
(Dhekiajani)
|
0424007000NRG23210420220013684
|
22/04/2022
|
Nilima Boro
|
0424007WL000544
|
Nilima Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903432
|
|
NilimaBoro
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-004/492
(Dhekiajani)
|
0424007000NRG23210420220013685
|
22/04/2022
|
Gala Boro
|
0424007WL000544
|
Gala Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903435
|
|
GalaBoro
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-004/494
(Dhekiajani)
|
0424007000NRG23210420220013686
|
22/04/2022
|
Biren Basumatary
|
0424007WL000544
|
Biren Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903426
|
|
BirenBasumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-004/504
(Dhekiajani)
|
0424007000NRG23210420220013687
|
22/04/2022
|
Mona Harizan
|
0424007WL000544
|
Mona Harizan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903428
|
|
MonaHarizan
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-004/517
(Dhekiajani)
|
0424007000NRG23210420220013688
|
22/04/2022
|
Narayan Boro
|
0424007WL000544
|
Narayan Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903433
|
|
NarayanBoro
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-004/568
(Dhekiajani)
|
0424007000NRG23210420220013689
|
22/04/2022
|
Mahan Barman
|
0424007WL000544
|
Mahan Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903429
|
|
MahanBarman
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-004/570
(Dhekiajani)
|
0424007000NRG23210420220013690
|
22/04/2022
|
Ranjit Barman
|
0424007WL000544
|
Ranjit Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903430
|
|
RanjitBarman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-004/574
(Dhekiajani)
|
0424007000NRG23210420220013691
|
22/04/2022
|
Gauranga Barman
|
0424007WL000544
|
Gauranga Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903424
|
|
GaurangaBarman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-004/759
(Dhekiajani)
|
0424007000NRG23210420220013692
|
22/04/2022
|
Raben Brahma
|
0424007WL000544
|
Raben Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903425
|
|
RabenBrahma
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-004/779
(Dhekiajani)
|
0424007000NRG23210420220013693
|
22/04/2022
|
Bugla Boro
|
0424007WL000544
|
Bugla Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903431
|
|
BuglaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|