|
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-24-007-010-004/3773
(Uttar Kharija Bijni)
|
0424007000NRG23230520220063282
|
24/05/2022
|
Sothli Basumatari
|
0424007WL002205
|
Sothli Basumatari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670573223
|
|
SothliBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-003/505
(Uttar Kharija Bijni)
|
0424007000NRG23230520220063280
|
24/05/2022
|
Minati Das
|
0424007WL002205
|
Minati Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670573222
|
|
MRS MINATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-004/3763
(Uttar Kharija Bijni)
|
0424007000NRG23230520220063281
|
24/05/2022
|
Tarun Medhi
|
0424007WL002205
|
Tarun Medhi
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670573221
|
|
MR TARUN MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-002/1396
(Uttar Kharija Bijni)
|
0424007000NRG23230520220063279
|
24/05/2022
|
Thaokhri Kochary
|
0424007WL002205
|
Thaokhri Kochary
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670573226
|
|
MRS THAOKHRI KACHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-001/68
(Uttar Kharija Bijni)
|
0424007000NRG23230520220063278
|
24/05/2022
|
Khabjadhar Basumatary
|
0424007WL002205
|
Khabjadhar Basumatary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670573225
|
|
KhabjadharBasumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-008/1339
(Uttar Kharija Bijni)
|
0424007000NRG23230520220063283
|
24/05/2022
|
Sailo Basumatary
|
0424007WL002205
|
Sailo Basumatary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670573224
|
|
SailoBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|