|
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-24-007-009-004/2144
(Mainamata Pathar)
|
0424007000NRG23131220220228724
|
13/12/2022
|
Kamala Chapagai
|
0424007WL019650
|
Kamala Chapagai
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8083720805
|
|
KAMALA CHAPAGAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-002/1166
(Mainamata Pathar)
|
0424007000NRG23131220220229287
|
13/12/2022
|
Prabhat Das
|
0424007WL019693
|
Prabhat Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083720799
|
|
GAYATRI DAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-002/1174
(Mainamata Pathar)
|
0424007000NRG23131220220228534
|
13/12/2022
|
Hitesh Das
|
0424007WL019636
|
Hitesh Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083720797
|
|
MR HITESH DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-002/1185
(Mainamata Pathar)
|
0424007000NRG23131220220229360
|
13/12/2022
|
Pranita Das
|
0424007WL019699
|
Pranita Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8083720800
|
|
PRANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-002/1272
(Mainamata Pathar)
|
0424007000NRG23131220220229030
|
13/12/2022
|
Eshori Maya Newar
|
0424007WL019676
|
Eshori Maya Newar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8083720801
|
|
ISWARI MAYA NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-002/1315
(Mainamata Pathar)
|
0424007000NRG23131220220228535
|
13/12/2022
|
Kurpan Ali
|
0424007WL019636
|
Kurpan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083720802
|
|
KURAPAN ALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-002/1320
(Mainamata Pathar)
|
0424007000NRG23131220220228688
|
13/12/2022
|
Hamed Ali
|
0424007WL019647
|
Hamed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083720803
|
|
MR HAMID ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-002/1322
(Mainamata Pathar)
|
0424007000NRG23131220220228537
|
13/12/2022
|
Abjal Rahman
|
0424007WL019636
|
Abjal Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083720804
|
|
AFJAL RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/88
(Mainamata Pathar)
|
0424007000NRG23131220220229611
|
13/12/2022
|
Amar Ali
|
0424007WL019705
|
Amar Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083720798
|
|
MR AMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19465
|
19465
|
|
|
|
|
|
|
|