|
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-24-007-010-004/3692
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226536
|
12/12/2022
|
Hangla Basumatary
|
0424007WL019466
|
Hangla Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917518658
|
|
HANGLA BASUMATARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-001/1417
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226482
|
12/12/2022
|
Smt.Ramila Basumatary
|
0424007WL019466
|
Smt.Ramila Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917518650
|
|
RAMILA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-002/1659
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226487
|
12/12/2022
|
Sambaru Basumatary
|
0424007WL019466
|
Sambaru Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917518657
|
|
MR SAMBARU BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-002/1696
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226492
|
12/12/2022
|
Faguni Basumatary
|
0424007WL019466
|
Faguni Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917518656
|
|
MRS FAGUNI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-002/278
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226509
|
12/12/2022
|
Manoj Kumar Boro
|
0424007WL019466
|
Manoj Kumar Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917518653
|
|
MR MANOJ KUMAR BARO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-002/459
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226519
|
12/12/2022
|
Namshree Basumatay
|
0424007WL019466
|
Namshree Basumatay
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917518649
|
|
NEMSHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-002/712
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226523
|
12/12/2022
|
Sri Gunin Basumatary
|
0424007WL019466
|
Sri Gunin Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917518652
|
|
MR GUNIN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-004/174
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226530
|
12/12/2022
|
Smt.Sumati Baro
|
0424007WL019466
|
Smt.Sumati Baro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917518651
|
|
CHUMATI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-004/251
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226531
|
12/12/2022
|
Phulati Mushahary
|
0424007WL019466
|
Phulati Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917518655
|
|
PULATI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-004/81
(Uttar Kharija Bijni)
|
0424007000NRG23121220220226548
|
12/12/2022
|
Smt.Sangkari Basumatary
|
0424007WL019466
|
Smt.Sangkari Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917518654
|
|
MRS SHANKARI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|