|
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-24-007-007-005/1865
(Gobardhana)
|
0424007000NRG23261020220148533
|
26/10/2022
|
Pradip Das
|
0424007WL012042
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242749
|
|
Pradip Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-004/2553
(Gobardhana)
|
0424007000NRG23261020220148582
|
26/10/2022
|
Ringku Barman
|
0424007WL012044
|
Ringku Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242755
|
|
MRS RINGKU BARMAN
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-004/2562
(Gobardhana)
|
0424007000NRG23261020220148528
|
26/10/2022
|
Chaumabe Basumatari
|
0424007WL012042
|
Chaumabe Basumatari
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242759
|
|
MRS CHAUMABE BASUMATARI
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-004/2567
(Gobardhana)
|
0424007000NRG23261020220148529
|
26/10/2022
|
Minati Barman
|
0424007WL012042
|
Minati Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242757
|
|
MRS MINATI BARMAN
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-004/2575
(Gobardhana)
|
0424007000NRG23261020220148583
|
26/10/2022
|
Sahida Khatun
|
0424007WL012044
|
Sahida Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242751
|
|
MRS SAHIDA KHATUN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-004/2587
(Gobardhana)
|
0424007000NRG23261020220148584
|
26/10/2022
|
Alaka Barman
|
0424007WL012044
|
Alaka Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242752
|
|
MRS ALAKA BARMAN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-004/390
(Gobardhana)
|
0424007000NRG23261020220148585
|
26/10/2022
|
Ram mala Barman
|
0424007WL012044
|
Ram mala Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242754
|
|
MRS RAM MALA BARMAN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-004/668
(Gobardhana)
|
0424007000NRG23261020220148531
|
26/10/2022
|
Asia Talukdar
|
0424007WL012042
|
Asia Talukdar
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242758
|
|
MRS ASIA TALUKDAR
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-005/1774
(Gobardhana)
|
0424007000NRG23261020220148532
|
26/10/2022
|
Manik ch Barman
|
0424007WL012042
|
Manik ch Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242750
|
|
MR MANIK CHANDRA BARMAN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-005/1076
(Khusrabari)
|
0424007000NRG23261020220148471
|
26/10/2022
|
Dijmani Barman
|
0424007WL012034
|
Dijmani Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242756
|
|
MRS DIJOMANI BARMAN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-005/1094
(Khusrabari)
|
0424007000NRG23261020220148472
|
26/10/2022
|
Nandarani Barman
|
0424007WL012034
|
Nandarani Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242753
|
|
MRS NANDARANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-004/415
(Gobardhana)
|
0424007000NRG23261020220148530
|
26/10/2022
|
Sorpia Chouhani
|
0424007WL012042
|
Sorpia Chouhani
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242760
|
|
Sorpia Chouhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|