|
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)
|
0424007000NRG23170120230261682
|
17/01/2023
|
Basanta Gayari
|
0424007WL022700
|
Basanta Gayari
|
00078
|
CNRB0017301
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130423480
|
|
BASANTA KUMAR GAYARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-008/3770
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261702
|
17/01/2023
|
Kanika SwargiaryDaimary
|
0424007WL022700
|
Kanika SwargiaryDaimary
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423481
|
|
KANIKA SWARGIARY DAIMARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-008/3872
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261713
|
17/01/2023
|
Sankardeep Swargiary
|
0424007WL022700
|
Sankardeep Swargiary
|
00468
|
UBIN0548537
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423482
|
|
SANKARDEEP SWARGIARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-001/1452
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261664
|
17/01/2023
|
Deben Basumatary
|
0424007WL022700
|
Deben Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130423483
|
|
DEBEN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-001/1467
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261666
|
17/01/2023
|
Smt.Mani Bala Narzary
|
0424007WL022700
|
Smt.Mani Bala Narzary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130423484
|
|
MANIBALA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-001/3723
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261667
|
17/01/2023
|
Sanjay Basumatary
|
0424007WL022700
|
Sanjay Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130423492
|
|
SANJAY BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-004/3796
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261683
|
17/01/2023
|
Amala Boro
|
0424007WL022700
|
Amala Boro
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130423494
|
|
AMALA BORO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-005/3759
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261686
|
17/01/2023
|
Sundar Das
|
0424007WL022700
|
Sundar Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130423479
|
|
MR SUNDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-008/3824
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261704
|
17/01/2023
|
Chandra Prasad Bhataray
|
0424007WL022700
|
Chandra Prasad Bhataray
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423487
|
|
CHANDRA PRASAD BHATARAY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-008/3837
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261706
|
17/01/2023
|
Naba Kumar Goyary
|
0424007WL022700
|
Naba Kumar Goyary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423493
|
|
NABA KUMAR GAYARY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-008/3838
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261707
|
17/01/2023
|
Tila Maya Sarma
|
0424007WL022700
|
Tila Maya Sarma
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423491
|
|
TILA MAYA SARMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-008/3867
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261710
|
17/01/2023
|
Padumi Narzary
|
0424007WL022700
|
Padumi Narzary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423485
|
|
PADUMI NARZARY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-008/3868
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261711
|
17/01/2023
|
Rupali Swargiary
|
0424007WL022700
|
Rupali Swargiary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423489
|
|
RUPALI SWARGIARY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-008/3869
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261712
|
17/01/2023
|
Kapori Daimary
|
0424007WL022700
|
Kapori Daimary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423490
|
|
KAPORI DAIMARY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-009/3768
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261724
|
17/01/2023
|
Marami Nath
|
0424007WL022700
|
Marami Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423486
|
|
MARAMI NATH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-009/3769
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261725
|
17/01/2023
|
Bhabendra Barman
|
0424007WL022700
|
Bhabendra Barman
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423488
|
|
BHABENDRA BARMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8702
|
8702
|
|
|
|
|
|
|
|