|
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-24-007-002-002/2205
(Pub Howly)
|
0424007000NRG23100120230258416
|
10/01/2023
|
Sushil Chandra Barman
|
0424007WL022439
|
Sushil Chandra Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698990
|
|
MR SUSHIL CHANDRA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-002-005/2156
(Pub Howly)
|
0424007000NRG23100120230258566
|
10/01/2023
|
Palani Rajbongshi
|
0424007WL022453
|
Palani Rajbongshi
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698986
|
|
PALANI RAJBANGSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-002/173
(Pub Howly)
|
0424007000NRG23100120230258580
|
10/01/2023
|
Bhagya Barman
|
0424007WL022455
|
Bhagya Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698989
|
|
BHAGYA DEVI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-002-005/1046
(Pub Howly)
|
0424007000NRG23100120230258562
|
10/01/2023
|
Nitai Das
|
0424007WL022453
|
Nitai Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698987
|
|
NITYANANDA RAJBANGSHI
|
UCO BANK(607066)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-002-005/1354
(Pub Howly)
|
0424007000NRG23100120230258454
|
10/01/2023
|
Narayan Khatriya
|
0424007WL022443
|
Narayan Khatriya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042698988
|
|
NARAYAN CH KHETRIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|