|
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-24-007-006-001/2043
(Nimua)
|
0424007000NRG23130220230271246
|
13/02/2023
|
Sajani Mashahary
|
0424007WL023793
|
Sajani Mashahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274201
|
|
SAJANI MASAHARY
|
CANARA BANK(508532)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-001/2059
(Nimua)
|
0424007000NRG23130220230271247
|
13/02/2023
|
Manju Machahary
|
0424007WL023793
|
Manju Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274202
|
|
MRS MANJU MACHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-001/2077
(Nimua)
|
0424007000NRG23130220230271240
|
13/02/2023
|
Gendri Machahary
|
0424007WL023792
|
Gendri Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274203
|
|
GENDRI MACHAHARI
|
CANARA BANK(508532)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-001/3001
(Nimua)
|
0424007000NRG23130220230271234
|
13/02/2023
|
Ajit Gayary
|
0424007WL023791
|
Ajit Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/02/2023
|
|
8952274200
|
|
AJIT GAYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-005/2039
(Nimua)
|
0424007000NRG23130220230271242
|
13/02/2023
|
Radha Rani Singha
|
0424007WL023792
|
Radha Rani Singha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274204
|
|
RADHA RANI SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-005/3132
(Nimua)
|
0424007000NRG23130220230271243
|
13/02/2023
|
Akhil Kumar Sinhga
|
0424007WL023792
|
Akhil Kumar Sinhga
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274197
|
|
MR AKHIL CHANDRA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-005/3172
(Nimua)
|
0424007000NRG23130220230271249
|
13/02/2023
|
JIYARUL HAQUE
|
0424007WL023793
|
JIYARUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274199
|
|
JIYARUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-005/3192
(Nimua)
|
0424007000NRG23130220230271245
|
13/02/2023
|
AKKABBAR ALI
|
0424007WL023792
|
AKKABBAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274198
|
|
AKKABBAR ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-001/585
(Nimua)
|
0424007000NRG23130220230271237
|
13/02/2023
|
Purnima Musahary
|
0424007WL023791
|
Purnima Musahary
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274190
|
|
MRS PURNIMA MACHAHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-001/739
(Nimua)
|
0424007000NRG23130220230271238
|
13/02/2023
|
Sibindra Musahary
|
0424007WL023791
|
Sibindra Musahary
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274191
|
|
MR SHIBINDRA MACHAHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-005/71
(Nimua)
|
0424007000NRG23130220230271253
|
13/02/2023
|
Ranjit Ray
|
0424007WL023794
|
Ranjit Ray
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274192
|
|
RANJIT RAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-001/3113
(Nimua)
|
0424007000NRG23130220230271241
|
13/02/2023
|
SANATAN MACHAHARY
|
0424007WL023792
|
SANATAN MACHAHARY
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274206
|
|
Sanatan Machahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-001/769
(Nimua)
|
0424007000NRG23130220230271239
|
13/02/2023
|
Upen Machahari
|
0424007WL023791
|
Upen Machahari
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274205
|
|
UPEN MACHAHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-005/3188
(Nimua)
|
0424007000NRG23130220230271244
|
13/02/2023
|
Pabitra Barman
|
0424007WL023792
|
Pabitra Barman
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274195
|
|
Mrs. PABITRA BARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-005/3305
(Nimua)
|
0424007000NRG23130220230271251
|
13/02/2023
|
Ranjit Harijan
|
0424007WL023793
|
Ranjit Harijan
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274196
|
|
Mr. Ranjit Harijan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-005/3182
(Nimua)
|
0424007000NRG23130220230271250
|
13/02/2023
|
Mahar Ali
|
0424007WL023793
|
Mahar Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274194
|
|
Mr. Mahar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-001/182
(Nimua)
|
0424007000NRG23130220230271252
|
13/02/2023
|
Suni Ram Machahary
|
0424007WL023794
|
Suni Ram Machahary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274209
|
|
SUNIRAM MACHAHARI
|
CANARA BANK(508532)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-001/581
(Nimua)
|
0424007000NRG23130220230271235
|
13/02/2023
|
Bijoy Machahary
|
0424007WL023791
|
Bijoy Machahary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274207
|
|
MR BIJOY MACHAHARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-001/584
(Nimua)
|
0424007000NRG23130220230271236
|
13/02/2023
|
Mandir Machahary
|
0424007WL023791
|
Mandir Machahary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274208
|
|
MANDIR MACHAHARY
|
CANARA BANK(508532)
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-001/736
(Nimua)
|
0424007000NRG23130220230271248
|
13/02/2023
|
Purna Swargiary
|
0424007WL023793
|
Purna Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274193
|
|
ALE SWARGIARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|