|
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-24-007-010-009/950
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259061
|
10/01/2023
|
Purnima Das
|
0424007WL022491
|
Purnima Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042699963
|
|
Mrs. PURNIMA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-005/3752
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259022
|
10/01/2023
|
Uttam Das
|
0424007WL022487
|
Uttam Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042699964
|
|
UTTAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-005/448
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259159
|
10/01/2023
|
Shewali Das
|
0424007WL022504
|
Shewali Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042699948
|
|
SHEWALI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-002/3773
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259054
|
10/01/2023
|
Kanchan Nath
|
0424007WL022491
|
Kanchan Nath
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042699965
|
|
KANDCHAN NATH
|
CANARA BANK(508532)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-005/3756
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259107
|
10/01/2023
|
Dharo Bala Das
|
0424007WL022497
|
Dharo Bala Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042699949
|
|
MRS DHARO BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-008/3859
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259228
|
10/01/2023
|
Charan Daimary
|
0424007WL022512
|
Charan Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042699946
|
|
CHARAN DAIMARY
|
FEDERAL BANK(607165)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-009/833
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259194
|
10/01/2023
|
Manju Bala Nath
|
0424007WL022507
|
Manju Bala Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042699947
|
|
MANJU BALA NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-002/14
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259027
|
10/01/2023
|
Sri Dhiren Swargiary
|
0424007WL022488
|
Sri Dhiren Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042699950
|
|
MR DHIREN SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-002/30
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259153
|
10/01/2023
|
Smt. Sipini Baro
|
0424007WL022503
|
Smt. Sipini Baro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042699958
|
|
MRS SHIPINI BORO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-002/330
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259105
|
10/01/2023
|
Bina Das
|
0424007WL022497
|
Bina Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042699956
|
|
BINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-002/463
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259191
|
10/01/2023
|
Sanila Daimary
|
0424007WL022507
|
Sanila Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042699957
|
|
SHANILA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-004/349
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259206
|
10/01/2023
|
Sri Biron Basumatary
|
0424007WL022509
|
Sri Biron Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042699954
|
|
MR BIREN BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-004/87
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259122
|
10/01/2023
|
Bishaw Mushahary
|
0424007WL022499
|
Bishaw Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042699960
|
|
SWMBE MASHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-005/11
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259154
|
10/01/2023
|
Buden Boro
|
0424007WL022503
|
Buden Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042699952
|
|
BUDEV BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-005/326
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259020
|
10/01/2023
|
Nabida Nath
|
0424007WL022487
|
Nabida Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042699953
|
|
NABIDA NATH
|
CANARA BANK(508532)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-005/659
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259056
|
10/01/2023
|
Pagnuni Bala Das
|
0424007WL022491
|
Pagnuni Bala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042699951
|
|
PHAGUNI BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-006/1644
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259209
|
10/01/2023
|
Dhajen Nath
|
0424007WL022509
|
Dhajen Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042699962
|
|
DHAJEN NATH
|
CANARA BANK(508532)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-008/1128
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259108
|
10/01/2023
|
Kanchan Nath
|
0424007WL022497
|
Kanchan Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042699955
|
|
KANCHAN BALA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-008/1693
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259162
|
10/01/2023
|
Bergo Goyary
|
0424007WL022504
|
Bergo Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042699961
|
|
Mr. BERGA GAYARY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-009/937
(Uttar Kharija Bijni)
|
0424007000NRG23100120230259033
|
10/01/2023
|
Sri Utpal Kalita
|
0424007WL022488
|
Sri Utpal Kalita
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042699959
|
|
UTPAL KALITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|