|
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-24-007-003-001/959
(Paschim Howly)
|
0424007000NRG23050120230254012
|
05/01/2023
|
Dalim Das
|
0424007WL021967
|
Dalim Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971040
|
|
DALIM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-001/2171
(Paschim Howly)
|
0424007000NRG23050120230253986
|
05/01/2023
|
Sanjay Kr Das
|
0424007WL021967
|
Sanjay Kr Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971026
|
|
SANJAY KUMAR DAS
|
UCO BANK(607066)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-001/901
(Paschim Howly)
|
0424007000NRG23050120230253989
|
05/01/2023
|
Nanda Das
|
0424007WL021967
|
Nanda Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971032
|
|
MRS NANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-001/2171
(Paschim Howly)
|
0424007000NRG23050120230253987
|
05/01/2023
|
RAMGOPAL DAS
|
0424007WL021967
|
RAMGOPAL DAS
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971031
|
|
RAM GOPAL DAS
|
UCO BANK(607066)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-001/931
(Paschim Howly)
|
0424007000NRG23050120230254003
|
05/01/2023
|
HIRAK JYOTI DAS
|
0424007WL021967
|
HIRAK JYOTI DAS
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971028
|
|
HIRAK JYOTI DAS
|
UCO BANK(607066)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-001/936
(Paschim Howly)
|
0424007000NRG23050120230254006
|
05/01/2023
|
Anup Das
|
0424007WL021967
|
Anup Das
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971027
|
|
ANUP DAS
|
UCO BANK(607066)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-001/960
(Paschim Howly)
|
0424007000NRG23050120230254016
|
05/01/2023
|
MAMONI DAS
|
0424007WL021967
|
MAMONI DAS
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971029
|
|
MAMONI DAS
|
UCO BANK(607066)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-001/963
(Paschim Howly)
|
0424007000NRG23050120230254022
|
05/01/2023
|
SANJITA DAS
|
0424007WL021967
|
SANJITA DAS
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971030
|
|
SANJITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-003-001/907
(Paschim Howly)
|
0424007000NRG23050120230253996
|
05/01/2023
|
Kulodeep Das
|
0424007WL021967
|
Kulodeep Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971033
|
|
HEMANTA DAS
|
UCO BANK(607066)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-003-001/931
(Paschim Howly)
|
0424007000NRG23050120230254002
|
05/01/2023
|
Renu Das
|
0424007WL021967
|
Renu Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971039
|
|
RENU BALA DAS
|
UCO BANK(607066)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-003-001/933
(Paschim Howly)
|
0424007000NRG23050120230254004
|
05/01/2023
|
Sandhya Das
|
0424007WL021967
|
Sandhya Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971035
|
|
SANDHYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-003-001/936
(Paschim Howly)
|
0424007000NRG23050120230254005
|
05/01/2023
|
Dipak Das
|
0424007WL021967
|
Dipak Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971037
|
|
DIPAK DAS
|
UCO BANK(607066)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-003-001/958
(Paschim Howly)
|
0424007000NRG23050120230254010
|
05/01/2023
|
Junuka Pathak
|
0424007WL021967
|
Junuka Pathak
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971038
|
|
MRS JUNUKA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-003-001/959
(Paschim Howly)
|
0424007000NRG23050120230254011
|
05/01/2023
|
Dipen Das
|
0424007WL021967
|
Dipen Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971036
|
|
DWIPEN DAS
|
UCO BANK(607066)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-003-001/960
(Paschim Howly)
|
0424007000NRG23050120230254014
|
05/01/2023
|
Manika Das
|
0424007WL021967
|
Manika Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051971034
|
|
MANJU BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|