|
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-24-007-010-003/543
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261792
|
17/01/2023
|
Smt. Sabitri Das
|
0424007WL022702
|
Smt. Sabitri Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130419851
|
|
SABITRI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-008/1125
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261812
|
17/01/2023
|
Dalim Das
|
0424007WL022702
|
Dalim Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130419858
|
|
DALIM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-008/1130
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261813
|
17/01/2023
|
Kalyani Nath
|
0424007WL022702
|
Kalyani Nath
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130419855
|
|
KALYANI NATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-008/1668
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261828
|
17/01/2023
|
Kishor Nath
|
0424007WL022702
|
Kishor Nath
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130419861
|
|
KISHOR NATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/1675
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261831
|
17/01/2023
|
Rasana Bala Das
|
0424007WL022702
|
Rasana Bala Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130419859
|
|
RASANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-008/811
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261842
|
17/01/2023
|
Kalasan Nath
|
0424007WL022702
|
Kalasan Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130419853
|
|
SHUKLESHWAR NATH
|
CANARA BANK(508532)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-009/1087
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261853
|
17/01/2023
|
Nilima Kalita
|
0424007WL022702
|
Nilima Kalita
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130419857
|
|
NILIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-009/1292
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261857
|
17/01/2023
|
Smt.Champa Bala Nath
|
0424007WL022702
|
Smt.Champa Bala Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130419856
|
|
CHAMPA BALA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-009/1348
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261860
|
17/01/2023
|
Sri Kailash Nath
|
0424007WL022702
|
Sri Kailash Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130419854
|
|
KAYLASH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-009/1840
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261862
|
17/01/2023
|
Amal Thakuria
|
0424007WL022702
|
Amal Thakuria
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130419860
|
|
AMAL THAKURIA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-009/748
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261863
|
17/01/2023
|
Sri Labo Bharali
|
0424007WL022702
|
Sri Labo Bharali
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130419852
|
|
LOBO RAM BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|