|
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-24-007-004-002/1713
(Uttar Howly)
|
0424007000NRG23170120230261588
|
17/01/2023
|
Lakshirani Das
|
0424007WL022694
|
Lakshirani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420682
|
|
LAXMI RANI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1150
(Uttar Howly)
|
0424007000NRG23170120230261578
|
17/01/2023
|
Raju Das
|
0424007WL022694
|
Raju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420683
|
|
RANJU DAS
|
CANARA BANK(508532)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-002/1757
(Uttar Howly)
|
0424007000NRG23170120230261591
|
17/01/2023
|
Shirbala Barman
|
0424007WL022694
|
Shirbala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420685
|
|
SIRO BALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-002/453
(Uttar Howly)
|
0424007000NRG23170120230261627
|
17/01/2023
|
Sabita Biswash
|
0424007WL022694
|
Sabita Biswash
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420684
|
|
SABITA BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-002/1711
(Uttar Howly)
|
0424007000NRG23170120230261586
|
17/01/2023
|
Mrinal Sarkar
|
0424007WL022694
|
Mrinal Sarkar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420679
|
|
MRINAL SARKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-002/1955
(Uttar Howly)
|
0424007000NRG23170120230261598
|
17/01/2023
|
Uttara Sutradhar
|
0424007WL022694
|
Uttara Sutradhar
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420681
|
|
UTTARA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-002/405
(Uttar Howly)
|
0424007000NRG23170120230261625
|
17/01/2023
|
Santosh Singh
|
0424007WL022694
|
Santosh Singh
|
00694
|
NESF0000037
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130420680
|
|
Santosh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|