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-24-007-010-008/3805 (Uttar Kharija Bijni)
|
0424007000NRG23211220220239120
|
21/12/2022
|
Jarau Basumatari
|
0424007WL020480
|
Jarau Basumatari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520365
|
|
Jarau Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-008/3860 (Uttar Kharija Bijni)
|
0424007000NRG23211220220239122
|
21/12/2022
|
Abhijit Swargiary
|
0424007WL020480
|
Abhijit Swargiary
|
00078
|
CNRB0017301
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520364
|
|
Abhijit Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-008/3853 (Uttar Kharija Bijni)
|
0424007000NRG23211220220239127
|
21/12/2022
|
Swmdwn Das Basumatary
|
0424007WL020481
|
Swmdwn Das Basumatary
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520363
|
|
Swmdwn Das Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-004/3791 (Uttar Kharija Bijni)
|
0424007000NRG23211220220239119
|
21/12/2022
|
Ruguni Basumatary
|
0424007WL020480
|
Ruguni Basumatary
|
00415
|
SBIN0015078
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520366
|
|
MRS RUGUNI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-004/3789 (Uttar Kharija Bijni)
|
0424007000NRG23211220220239118
|
21/12/2022
|
Binu Basumatary
|
0424007WL020480
|
Binu Basumatary
|
00415
|
SBIN0018805
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520367
|
|
MRS BINU SWARGIARY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-002/230 (Uttar Kharija Bijni)
|
0424007000NRG23211220220239124
|
21/12/2022
|
Bisti Basumatary
|
0424007WL020481
|
Bisti Basumatary
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520369
|
|
Bisti Basumatary
|
()
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-005/1654 (Uttar Kharija Bijni)
|
0424007000NRG23211220220239125
|
21/12/2022
|
Sehang Boro
|
0424007WL020481
|
Sehang Boro
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520372
|
|
Sehang Boro
|
()
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-008/1048 (Uttar Kharija Bijni)
|
0424007000NRG23211220220239126
|
21/12/2022
|
Smt.Chandra Bala Das
|
0424007WL020481
|
Smt.Chandra Bala Das
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520368
|
|
Smt.Chandra Bala Das
|
()
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-008/3813 (Uttar Kharija Bijni)
|
0424007000NRG23211220220239121
|
21/12/2022
|
Padma Brahma
|
0424007WL020480
|
Padma Brahma
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520371
|
|
Padma Brahma
|
()
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-009/1024 (Uttar Kharija Bijni)
|
0424007000NRG23211220220239128
|
21/12/2022
|
Smt.Rekha Rabidas
|
0424007WL020481
|
Smt.Rekha Rabidas
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520374
|
|
Smt.Rekha Rabidas
|
()
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-009/1815 (Uttar Kharija Bijni)
|
0424007000NRG23211220220239123
|
21/12/2022
|
Amita Basumatary
|
0424007WL020480
|
Amita Basumatary
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520373
|
|
Amita Basumatary
|
()
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-009/749 (Uttar Kharija Bijni)
|
0424007000NRG23211220220239130
|
21/12/2022
|
Madan Barman
|
0424007WL020482
|
Madan Barman
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520370
|
|
Madan Barman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|