|
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-24-007-005-004/1069
(Mairajhar Pathar)
|
0424007000NRG23300320230308752
|
30/03/2023
|
Habin Ch Brahma
|
0424007WL027182
|
Habin Ch Brahma
|
00078
|
CNRB0017301
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172264575
|
|
MR HABIN CHANDRA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-004/1082
(Mairajhar Pathar)
|
0424007000NRG23300320230308758
|
30/03/2023
|
Sumati Brahma
|
0424007WL027182
|
Sumati Brahma
|
00078
|
CNRB0017301
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172264578
|
|
MRS SUMATI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-004/1112
(Mairajhar Pathar)
|
0424007000NRG23300320230308772
|
30/03/2023
|
Gaysry Basumatary
|
0424007WL027183
|
Gaysry Basumatary
|
00078
|
CNRB0017301
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172264576
|
|
GAYSRY BASUMATARY
|
CANARA BANK(508532)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-004/1114
(Mairajhar Pathar)
|
0424007000NRG23300320230308760
|
30/03/2023
|
Dayabati Brahma
|
0424007WL027182
|
Dayabati Brahma
|
00078
|
CNRB0017301
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172264577
|
|
DAYABATI BRAHMA
|
CANARA BANK(508532)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-004/2393
(Mairajhar Pathar)
|
0424007000NRG23300320230308781
|
30/03/2023
|
Latika Goyary
|
0424007WL027184
|
Latika Goyary
|
00078
|
CNRB0017301
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172264574
|
|
LATIKA GOYARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-002/1874
(Mairajhar Pathar)
|
0424007000NRG23300320230308777
|
30/03/2023
|
Sultana Rejia Khanam
|
0424007WL027184
|
Sultana Rejia Khanam
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172264571
|
|
Mrs. SULTANA REJIA KHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-002/1837
(Mairajhar Pathar)
|
0424007000NRG23300320230308775
|
30/03/2023
|
Abida Khatun
|
0424007WL027184
|
Abida Khatun
|
00415
|
SBIN0015078
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172264570
|
|
ABIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-002/1837
(Mairajhar Pathar)
|
0424007000NRG23300320230308774
|
30/03/2023
|
Jakir Hussain
|
0424007WL027184
|
Jakir Hussain
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172264568
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-002/1874
(Mairajhar Pathar)
|
0424007000NRG23300320230308776
|
30/03/2023
|
Manjilur Rahman
|
0424007WL027184
|
Manjilur Rahman
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172264567
|
|
Mr. MANZILUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-002/2453
(Mairajhar Pathar)
|
0424007000NRG23300320230308778
|
30/03/2023
|
Ramkrishna Gaur
|
0424007WL027184
|
Ramkrishna Gaur
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172264569
|
|
RAMKRISHNA GAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-004/1069
(Mairajhar Pathar)
|
0424007000NRG23300320230308751
|
30/03/2023
|
Sumitra Brahma
|
0424007WL027182
|
Sumitra Brahma
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172264566
|
|
MRS SUMITRA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-004/1075
(Mairajhar Pathar)
|
0424007000NRG23300320230308754
|
30/03/2023
|
Ahella Brahma
|
0424007WL027182
|
Ahella Brahma
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172264572
|
|
AHELYA BRAHMA
|
CANARA BANK(508532)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-004/1082
(Mairajhar Pathar)
|
0424007000NRG23300320230308757
|
30/03/2023
|
Dayananda Brahma
|
0424007WL027182
|
Dayananda Brahma
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172264565
|
|
DAYANANDA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-004/1090
(Mairajhar Pathar)
|
0424007000NRG23300320230308768
|
30/03/2023
|
Thangkhi Brahma
|
0424007WL027183
|
Thangkhi Brahma
|
00468
|
UBIN0548537
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172264573
|
|
THANGKHI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|