|
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-24-007-010-002/1413
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263670
|
20/01/2023
|
Nilima Machahari
|
0424007WL022922
|
Nilima Machahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195938516
|
|
NILIMA MACHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-002/26
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263649
|
20/01/2023
|
Rina Machahari
|
0424007WL022920
|
Rina Machahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195938514
|
|
RINA MACHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-002/3778
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263675
|
20/01/2023
|
Panshari Boro
|
0424007WL022922
|
Panshari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195938515
|
|
PANSHARI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-002/239
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263647
|
20/01/2023
|
Bichitra Basumatari
|
0424007WL022920
|
Bichitra Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195938513
|
|
BICHITRA BASUMATARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/3794
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263664
|
20/01/2023
|
Khardda Swargiary
|
0424007WL022921
|
Khardda Swargiary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195938505
|
|
KHARDDA SWARGIARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-002/3757
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263650
|
20/01/2023
|
Aran Gayary
|
0424007WL022920
|
Aran Gayary
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195938504
|
|
ARAN GAYARY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-002/3807
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263659
|
20/01/2023
|
Jebra Gayary
|
0424007WL022921
|
Jebra Gayary
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195938503
|
|
MR JEBRA GAYARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-008/3794
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263662
|
20/01/2023
|
Ansuli Brahma
|
0424007WL022921
|
Ansuli Brahma
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195938517
|
|
ANSULI BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-002/1391
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263667
|
20/01/2023
|
Khoper Mushahary
|
0424007WL022922
|
Khoper Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195938510
|
|
MR KHAUFAR MACHAHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-002/153
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263671
|
20/01/2023
|
Chida Basumatary
|
0424007WL022922
|
Chida Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195938508
|
|
CHIDARAM BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-002/1666
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263673
|
20/01/2023
|
Thambre Daimary
|
0424007WL022922
|
Thambre Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195938512
|
|
THAMBRE DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-002/496
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263643
|
20/01/2023
|
Maori Basumatary
|
0424007WL022919
|
Maori Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195938511
|
|
MRS MAORI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-002/50
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263694
|
20/01/2023
|
Narla Basumutary
|
0424007WL022925
|
Narla Basumutary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195938506
|
|
MIJING KR BASUMATARY
|
CANARA BANK(508532)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-002/625
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263652
|
20/01/2023
|
Smt.Dhanshri Daimary
|
0424007WL022920
|
Smt.Dhanshri Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195938509
|
|
THANCHI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-008/1240
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263690
|
20/01/2023
|
Smt.Swmde Daimary
|
0424007WL022924
|
Smt.Swmde Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8195938507
|
|
CHAUMBE BALA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|