|
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-24-007-012-006/1500
(Dhekiajani)
|
0424007000NRG22040420220286695
|
05/04/2022
|
TULU BASUMATARY
|
0424007WL0015099
|
TULU BASUMATARY
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916533887
|
|
TULUBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-004/34
(Dhekiajani)
|
0424007000NRG22030320220196596
|
05/04/2022
|
JARINA KHATUN
|
0424007WL012027
|
JARINA KHATUN
|
00415
|
SBIN0002013
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916533889
|
|
MRS JARINA KHATUN
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-004/609
(Dhekiajani)
|
0424007000NRG22030320220196597
|
05/04/2022
|
SEKANDAR ALI
|
0424007WL012027
|
SEKANDAR ALI
|
00415
|
SBIN0002013
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916533888
|
|
MR CHEKANDAR ALI
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-006/1474
(Dhekiajani)
|
0424007000NRG22040420220286694
|
05/04/2022
|
ANIMA LAHARY
|
0424007WL0015099
|
ANIMA LAHARY
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916533890
|
|
MISS ANIMA LAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|