|
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-24-007-015-003/1198
(Bahbari)
|
0424007000NRG23011120220159907
|
01/11/2022
|
Upen Barman
|
0424007WL013164
|
Upen Barman
|
00078
|
CNRB0017301
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907390546
|
|
Upen Barman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-003/2834
(Bahbari)
|
0424007000NRG23011120220159896
|
01/11/2022
|
Debajani Sutradhar
|
0424007WL013161
|
Debajani Sutradhar
|
00078
|
CNRB0017301
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907390535
|
|
Debajani Sutradhar
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-004/2731
(Bahbari)
|
0424007000NRG23011120220159900
|
01/11/2022
|
LOBO ARJYA
|
0424007WL013161
|
LOBO ARJYA
|
00078
|
CNRB0017301
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907390536
|
|
LOBO ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-003/2936
(Bahbari)
|
0424007000NRG23011120220159909
|
01/11/2022
|
SUMITRA BARMAN
|
0424007WL013164
|
SUMITRA BARMAN
|
00415
|
SBIN0015078
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907390537
|
|
MRS SUMITRA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-003/2862
(Bahbari)
|
0424007000NRG23011120220159897
|
01/11/2022
|
Gitika Uriya
|
0424007WL013161
|
Gitika Uriya
|
00415
|
SBIN0018557
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907390538
|
|
MRS GITIKA URIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-003/181
(Bahbari)
|
0424007000NRG23011120220159908
|
01/11/2022
|
Bisti Ram Basumatary
|
0424007WL013164
|
Bisti Ram Basumatary
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907390543
|
|
Bisti Ram Basumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-003/19
(Bahbari)
|
0424007000NRG23011120220159895
|
01/11/2022
|
Perkho Basumatary
|
0424007WL013161
|
Perkho Basumatary
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907390542
|
|
Perkho Basumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-003/353
(Bahbari)
|
0424007000NRG23011120220159898
|
01/11/2022
|
Tulshi Barman
|
0424007WL013161
|
Tulshi Barman
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907390544
|
|
Tulshi Barman
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-003/36
(Bahbari)
|
0424007000NRG23011120220159910
|
01/11/2022
|
Niyati Talukdar
|
0424007WL013164
|
Niyati Talukdar
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907390541
|
|
Niyati Talukdar
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-003/394
(Bahbari)
|
0424007000NRG23011120220159899
|
01/11/2022
|
Ahella Barman
|
0424007WL013161
|
Ahella Barman
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907390545
|
|
Ahella Barman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-003/48
(Bahbari)
|
0424007000NRG23011120220159911
|
01/11/2022
|
Santi Narzary
|
0424007WL013164
|
Santi Narzary
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907390540
|
|
Santi Narzary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-003/65
(Bahbari)
|
0424007000NRG23011120220159912
|
01/11/2022
|
Chondon Das
|
0424007WL013164
|
Chondon Das
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907390539
|
|
Chondon Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|