|
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-24-007-015-002/2809
(Bahbari)
|
0424007000NRG23241020220145250
|
28/10/2022
|
Najina Begum
|
0424007WL011612
|
Najina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570194
|
|
Najina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-001/1060
(Bahbari)
|
0424007000NRG23241020220145254
|
28/10/2022
|
Narayan Barman
|
0424007WL011613
|
Narayan Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570187
|
|
Narayan Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-002/2773
(Bahbari)
|
0424007000NRG23241020220145248
|
28/10/2022
|
Sobur Uddin
|
0424007WL011612
|
Sobur Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570189
|
|
Sobur Uddin
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-002/2806
(Bahbari)
|
0424007000NRG23241020220145249
|
28/10/2022
|
Motaleb Ali
|
0424007WL011612
|
Motaleb Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570190
|
|
Motaleb Ali
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-002/2839
(Bahbari)
|
0424007000NRG23241020220145276
|
28/10/2022
|
Tota Miya
|
0424007WL011616
|
Tota Miya
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570191
|
|
Tota Miya
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-002/2841
(Bahbari)
|
0424007000NRG23241020220145256
|
28/10/2022
|
Rina Sing
|
0424007WL011613
|
Rina Sing
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570192
|
|
Rina Sing
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-003/2741
(Bahbari)
|
0424007000NRG23241020220145257
|
28/10/2022
|
RUMLA
|
0424007WL011613
|
RUMLA
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570188
|
|
RUMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-007/2785
(Bahbari)
|
0424007000NRG23241020220145259
|
28/10/2022
|
Alakjan Nessa
|
0424007WL011613
|
Alakjan Nessa
|
00354
|
PUNB0214210
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570193
|
|
Alakjan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-002/1495
(Bahbari)
|
0424007000NRG23241020220145255
|
28/10/2022
|
Shahida Khatun
|
0424007WL011613
|
Shahida Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570195
|
|
MRS SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-006/2758
(Bahbari)
|
0424007000NRG23241020220145258
|
28/10/2022
|
Bipul Sutradhar
|
0424007WL011613
|
Bipul Sutradhar
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570196
|
|
MR BIPUL SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-002/2810
(Bahbari)
|
0424007000NRG23241020220145251
|
28/10/2022
|
Monowara Begum
|
0424007WL011612
|
Monowara Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570197
|
|
MRS MONOWARA BEGUM
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-002/2812
(Bahbari)
|
0424007000NRG23241020220145252
|
28/10/2022
|
Mohar Ali
|
0424007WL011612
|
Mohar Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570202
|
|
MR MOHAR ALI
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-002/2838
(Bahbari)
|
0424007000NRG23241020220145275
|
28/10/2022
|
Jeherul Islam
|
0424007WL011616
|
Jeherul Islam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570201
|
|
MR JEHERUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-002/2842
(Bahbari)
|
0424007000NRG23241020220145277
|
28/10/2022
|
Gunojit Guwala
|
0424007WL011616
|
Gunojit Guwala
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570200
|
|
GUNOJIT GOWALA
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-003/417
(Bahbari)
|
0424007000NRG23241020220145278
|
28/10/2022
|
Narasing Karmakar
|
0424007WL011616
|
Narasing Karmakar
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570199
|
|
NAROSING KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-003/407
(Bahbari)
|
0424007000NRG23241020220145253
|
28/10/2022
|
Monoranjan Barma
|
0424007WL011612
|
Monoranjan Barma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570198
|
|
Monoranjan Barma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Gobardhana(BTC)
|
AS0424007_281022FTO_115335
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
GOBARDHANA
|
1374
|
|
2
|
Gobardhana(BTC)
|
AS0424007_281022FTO_115335
|
Canara Bank
|
CNRB0003371
|
BARPETA ROAD
|
1374
|
|
3
|
Gobardhana(BTC)
|
AS0424007_281022FTO_115335
|
Canara Bank
|
CNRB0017301
|
Bashbari
|
6870
|
|
4
|
Gobardhana(BTC)
|
AS0424007_281022FTO_115335
|
Punjab National Bank
|
PUNB0214210
|
Barpeta Road, Distt Barpeta
|
1374
|
|
5
|
Gobardhana(BTC)
|
AS0424007_281022FTO_115335
|
State Bank of India
|
SBIN0002013
|
BARPETA ROAD
|
1374
|
|
6
|
Gobardhana(BTC)
|
AS0424007_281022FTO_115335
|
State Bank of India
|
SBIN0015078
|
SIMLAGURI
|
1374
|
|
7
|
Gobardhana(BTC)
|
AS0424007_281022FTO_115335
|
State Bank of India
|
SBIN0018805
|
Barpeta Road
|
4122
|
|
8
|
Gobardhana(BTC)
|
AS0424007_281022FTO_115335
|
UCO Bank
|
UCBA0000501
|
HOWLI
|
2748
|
|
9
|
Gobardhana(BTC)
|
AS0424007_281022FTO_115335
|
Union Bank of India
|
UBIN0534412
|
BARPETA ROAD
|
1374
|