|
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-24-007-007-002/1019
(Gobardhana)
|
0424007000NRG23200420220012712
|
20/04/2022
|
Jeuti Nath
|
0424007WL000514
|
Jeuti Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733690
|
|
JeutiNath
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/1612
(Gobardhana)
|
0424007000NRG23200420220012713
|
20/04/2022
|
Sankar Das
|
0424007WL000514
|
Sankar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733694
|
|
SankarDas
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/2051
(Gobardhana)
|
0424007000NRG23200420220012714
|
20/04/2022
|
Mohin Das
|
0424007WL000514
|
Mohin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733695
|
|
MohinDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/2568
(Gobardhana)
|
0424007000NRG23200420220012717
|
20/04/2022
|
Dhritirekha Das
|
0424007WL000514
|
Dhritirekha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733693
|
|
DhritirekhaDas
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/2568
(Gobardhana)
|
0424007000NRG23200420220012716
|
20/04/2022
|
Jitumani Das
|
0424007WL000514
|
Jitumani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733692
|
|
JitumaniDas
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-002/2591
(Gobardhana)
|
0424007000NRG23200420220012720
|
20/04/2022
|
Nripen Das
|
0424007WL000514
|
Nripen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733691
|
|
NripenDas
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-002/934
(Gobardhana)
|
0424007000NRG23200420220012721
|
20/04/2022
|
Milon Saikia
|
0424007WL000514
|
Milon Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733696
|
|
MilonSaikia
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-007/2111
(Gobardhana)
|
0424007000NRG23200420220012724
|
20/04/2022
|
Janak Sarma
|
0424007WL000514
|
Janak Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733689
|
|
JanakSarma
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-007/2117
(Gobardhana)
|
0424007000NRG23200420220012725
|
20/04/2022
|
Chabimaya Chetry
|
0424007WL000514
|
Chabimaya Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733688
|
|
ChabimayaChetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-002/2536
(Gobardhana)
|
0424007000NRG23200420220012715
|
20/04/2022
|
Ashwini Das
|
0424007WL000514
|
Ashwini Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733684
|
|
MR ASHWINI DAS
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-002/2568
(Gobardhana)
|
0424007000NRG23200420220012718
|
20/04/2022
|
Madhabi Das
|
0424007WL000514
|
Madhabi Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733685
|
|
MRS MADHABI DAS
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-002/2577
(Gobardhana)
|
0424007000NRG23200420220012719
|
20/04/2022
|
Namita Nath
|
0424007WL000514
|
Namita Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733683
|
|
MRS NAMITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-007/1232
(Gobardhana)
|
0424007000NRG23200420220012722
|
20/04/2022
|
Rajkumar Gowala
|
0424007WL000514
|
Rajkumar Gowala
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733687
|
|
RajkumarGowala
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-007/1235
(Gobardhana)
|
0424007000NRG23200420220012723
|
20/04/2022
|
Janardhan Gowala
|
0424007WL000514
|
Janardhan Gowala
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733686
|
|
JanardhanGowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|