|
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-24-007-010-002/520
(Uttar Kharija Bijni)
|
0424007000NRG23100520220034457
|
10/05/2022
|
NAYANI DAIMARY
|
0424007WL001300
|
NAYANI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267784955
|
|
NAYANIDAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-009/3750
(Uttar Kharija Bijni)
|
0424007000NRG23100520220034322
|
10/05/2022
|
Mahadev Das
|
0424007WL001291
|
Mahadev Das
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267784948
|
|
MahadevDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-003/505
(Uttar Kharija Bijni)
|
0424007000NRG23100520220034324
|
10/05/2022
|
Minati Das
|
0424007WL001293
|
Minati Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267784949
|
|
MRS MINATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-003/492
(Uttar Kharija Bijni)
|
0424007000NRG23100520220034390
|
10/05/2022
|
Narmada Das
|
0424007WL001296
|
Narmada Das
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267784950
|
|
MRS NARMADA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-002/1396
(Uttar Kharija Bijni)
|
0424007000NRG23100520220034487
|
10/05/2022
|
Thaokhri Kochary
|
0424007WL001305
|
Thaokhri Kochary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267784951
|
|
MRS THAOKHRI KACHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-001/68
(Uttar Kharija Bijni)
|
0424007000NRG23100520220034456
|
10/05/2022
|
Khabjadhar Basumatary
|
0424007WL001299
|
Khabjadhar Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267784952
|
|
KhabjadharBasumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-001/82
(Uttar Kharija Bijni)
|
0424007000NRG23100520220034323
|
10/05/2022
|
Sri Alongbar Daimary
|
0424007WL001292
|
Sri Alongbar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267784953
|
|
SriAlongbarDaimary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-002/1396
(Uttar Kharija Bijni)
|
0424007000NRG23100520220034486
|
10/05/2022
|
Baladev Kochary
|
0424007WL001305
|
Baladev Kochary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267784956
|
|
BaladevKochary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-008/1339
(Uttar Kharija Bijni)
|
0424007000NRG23100520220034462
|
10/05/2022
|
Sailo Basumatary
|
0424007WL001302
|
Sailo Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267784957
|
|
SailoBasumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-009/1813
(Uttar Kharija Bijni)
|
0424007000NRG23100520220034389
|
10/05/2022
|
Binapani Bharali
|
0424007WL001295
|
Binapani Bharali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267784954
|
|
BinapaniBharali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|