|
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-24-007-015-003/208
(Bahbari)
|
0424007000NRG23081220220224514
|
09/12/2022
|
Aasin Basumatary
|
0424007WL019284
|
Aasin Basumatary
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916456140
|
|
LAKHAN BASUMATARY
|
CANARA BANK(508532)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-003/468
(Bahbari)
|
0424007000NRG23081220220224523
|
09/12/2022
|
Lobo Sarkar
|
0424007WL019285
|
Lobo Sarkar
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916456141
|
|
MR LAV SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-003/47
(Bahbari)
|
0424007000NRG23081220220224531
|
09/12/2022
|
Khamshi Narzary
|
0424007WL019286
|
Khamshi Narzary
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916456139
|
|
THAMSI NARJARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|