|
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-24-007-008-001/1379
(Barapeta)
|
0424007000NRG23010220230270019
|
01/02/2023
|
Divas Chetry
|
0424007WL023540
|
Divas Chetry
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589168388
|
|
Divas Chhetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/1462
(Barapeta)
|
0424007000NRG23010220230270028
|
01/02/2023
|
Gita Choudhary
|
0424007WL023540
|
Gita Choudhary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589168389
|
|
GITA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/50
(Barapeta)
|
0424007000NRG23010220230270042
|
01/02/2023
|
Sadananda Sarma
|
0424007WL023540
|
Sadananda Sarma
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589168387
|
|
MR SADANANDA SARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/1364
(Barapeta)
|
0424007000NRG23010220230270008
|
01/02/2023
|
Pranjit Kr. Das
|
0424007WL023540
|
Pranjit Kr. Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589168391
|
|
Mr. PRANJIT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/1373
(Barapeta)
|
0424007000NRG23010220230270013
|
01/02/2023
|
Jagannath Mahato
|
0424007WL023540
|
Jagannath Mahato
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589168390
|
|
JAGANNATH MAHATO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/165
(Barapeta)
|
0424007000NRG23010220230270034
|
01/02/2023
|
Harkalal Darji
|
0424007WL023540
|
Harkalal Darji
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589168393
|
|
MR HARKALAL DARJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/867
(Barapeta)
|
0424007000NRG23010220230270044
|
01/02/2023
|
Diganta Das
|
0424007WL023540
|
Diganta Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589168392
|
|
Mr. DIGANTA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|