|
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-24-007-004-002/1805
(Uttar Howly)
|
0424007000NRG23271220220245110
|
27/12/2022
|
ALAY BISHWAS
|
0424007WL021106
|
ALAY BISHWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085861901
|
|
ALAY BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1363
(Uttar Howly)
|
0424007000NRG23271220220245127
|
27/12/2022
|
Lakhi Shil
|
0424007WL021109
|
Lakhi Shil
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085861899
|
|
LAKSHI BALA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-003/640
(Uttar Howly)
|
0424007000NRG23271220220245102
|
27/12/2022
|
Baneswar Arjya
|
0424007WL021104
|
Baneswar Arjya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085861900
|
|
BANESWAR ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-003/530
(Uttar Howly)
|
0424007000NRG23271220220245118
|
27/12/2022
|
Ananda Arjya
|
0424007WL021107
|
Ananda Arjya
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085861897
|
|
ANANDA ARJYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/1185
(Uttar Howly)
|
0424007000NRG23271220220245104
|
27/12/2022
|
Ekadoshi Sarkar
|
0424007WL021105
|
Ekadoshi Sarkar
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085861898
|
|
EKADASHI GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|