|
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-24-007-010-009/937
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106759
|
03/09/2022
|
Shewali Kalita
|
0424007WL007555
|
Shewali Kalita
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722376
|
|
MRS SHEWALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-002/1654
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106754
|
03/09/2022
|
Mina Bala Das
|
0424007WL007555
|
Mina Bala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722381
|
|
Mina Bala Das
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-004/224
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106755
|
03/09/2022
|
Maneswar Daimary
|
0424007WL007555
|
Maneswar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722379
|
|
Maneswar Daimary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-008/1251
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106756
|
03/09/2022
|
Smt. Khateb Daimary
|
0424007WL007555
|
Smt. Khateb Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722377
|
|
Smt. Khateb Daimary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/1261
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106757
|
03/09/2022
|
Sri Deben Basumatary
|
0424007WL007555
|
Sri Deben Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722378
|
|
Sri Deben Basumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-009/937
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106758
|
03/09/2022
|
Sri Utpal Kalita
|
0424007WL007555
|
Sri Utpal Kalita
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722380
|
|
Sri Utpal Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|