|
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-24-007-004-002/1805
(Uttar Howly)
|
0424007000NRG23090220230271125
|
09/02/2023
|
ALAY BISHWAS
|
0424007WL023750
|
ALAY BISHWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952272441
|
|
ALAY BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1363
(Uttar Howly)
|
0424007000NRG23090220230271124
|
09/02/2023
|
Lakhi Shil
|
0424007WL023750
|
Lakhi Shil
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952272439
|
|
LAKSHI BALA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-003/640
(Uttar Howly)
|
0424007000NRG23090220230271126
|
09/02/2023
|
Baneswar Arjya
|
0424007WL023750
|
Baneswar Arjya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952272440
|
|
BANESWAR ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|