|
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-24-007-012-006/2234
(Dhekiajani)
|
0424007000NRG23220420220014086
|
22/04/2022
|
DUBRI BASUMATARI
|
0424007WL000554
|
DUBRI BASUMATARI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902562
|
|
DUBRIBASUMATARI
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-006/2234
(Dhekiajani)
|
0424007000NRG23220420220014085
|
22/04/2022
|
PHULEN BASUMATARY
|
0424007WL000554
|
PHULEN BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902566
|
|
PHULENBASUMATARY
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-006/2418
(Dhekiajani)
|
0424007000NRG23220420220014087
|
22/04/2022
|
SANATAN DAIMARY
|
0424007WL000554
|
SANATAN DAIMARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902564
|
|
SANATANDAIMARY
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-006/2418
(Dhekiajani)
|
0424007000NRG23220420220014088
|
22/04/2022
|
SUNITA BORO
|
0424007WL000554
|
SUNITA BORO
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902563
|
|
SUNITABORO
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-006/2421
(Dhekiajani)
|
0424007000NRG23220420220014089
|
22/04/2022
|
PRANITA DAIMARY
|
0424007WL000554
|
PRANITA DAIMARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902565
|
|
PRANITADAIMARY
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-006/2430
(Dhekiajani)
|
0424007000NRG23220420220014090
|
22/04/2022
|
CHANDAN BASUMATARY
|
0424007WL000554
|
CHANDAN BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902567
|
|
CHANDANBASUMATARY
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-006/2431
(Dhekiajani)
|
0424007000NRG23220420220014091
|
22/04/2022
|
MIJING DAIMARY
|
0424007WL000554
|
MIJING DAIMARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902568
|
|
MIJINGDAIMARY
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-006/2432
(Dhekiajani)
|
0424007000NRG23220420220014092
|
22/04/2022
|
NIKITA DAIMARY
|
0424007WL000554
|
NIKITA DAIMARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902569
|
|
NIKITADAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|