|
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-24-007-010-008/3794
(Uttar Kharija Bijni)
|
0424007000NRG23020120230249373
|
02/01/2023
|
Khardda Swargiary
|
0424007WL021566
|
Khardda Swargiary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045875044
|
|
KHARDDA SWARGIARY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-009/1044
(Uttar Kharija Bijni)
|
0424007000NRG23020120230249392
|
02/01/2023
|
Santosi Barman
|
0424007WL021568
|
Santosi Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045875053
|
|
Mrs. SANTOSI BARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-005/3752
(Uttar Kharija Bijni)
|
0424007000NRG23020120230249344
|
02/01/2023
|
Uttam Das
|
0424007WL021562
|
Uttam Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045875046
|
|
UTTAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-002/3757
(Uttar Kharija Bijni)
|
0424007000NRG23020120230249353
|
02/01/2023
|
Aran Gayary
|
0424007WL021564
|
Aran Gayary
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045875043
|
|
ARAN GAYARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-002/3773
(Uttar Kharija Bijni)
|
0424007000NRG23020120230249341
|
02/01/2023
|
Kanchan Nath
|
0424007WL021562
|
Kanchan Nath
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045875045
|
|
KANDCHAN NATH
|
CANARA BANK(508532)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-008/3794
(Uttar Kharija Bijni)
|
0424007000NRG23020120230249371
|
02/01/2023
|
Ansuli Brahma
|
0424007WL021566
|
Ansuli Brahma
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045875041
|
|
ANSULI BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-008/3859
(Uttar Kharija Bijni)
|
0424007000NRG23020120230249413
|
02/01/2023
|
Charan Daimary
|
0424007WL021570
|
Charan Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045875042
|
|
CHARAN DAIMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-002/16
(Uttar Kharija Bijni)
|
0424007000NRG23020120230249352
|
02/01/2023
|
Smt. Dera Kochary
|
0424007WL021564
|
Smt. Dera Kochary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045875048
|
|
DERA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-002/202
(Uttar Kharija Bijni)
|
0424007000NRG23020120230249407
|
02/01/2023
|
Sri Ajit Kumar Basumatary
|
0424007WL021570
|
Sri Ajit Kumar Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045875049
|
|
MR AJIT BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-002/299
(Uttar Kharija Bijni)
|
0424007000NRG23020120230249386
|
02/01/2023
|
Prabin Goyary
|
0424007WL021568
|
Prabin Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045875050
|
|
MR PRABIN GAYARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-005/204
(Uttar Kharija Bijni)
|
0424007000NRG23020120230249368
|
02/01/2023
|
Ranjit Das
|
0424007WL021566
|
Ranjit Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045875052
|
|
RANJIT DAS
|
CANARA BANK(508532)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-005/437
(Uttar Kharija Bijni)
|
0424007000NRG23020120230249379
|
02/01/2023
|
Ranju Pathak
|
0424007WL021567
|
Ranju Pathak
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045875051
|
|
RINA PATHAK
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-005/659
(Uttar Kharija Bijni)
|
0424007000NRG23020120230249345
|
02/01/2023
|
Pagnuni Bala Das
|
0424007WL021562
|
Pagnuni Bala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045875047
|
|
PHAGUNI BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|