|
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-24-007-006-004/167
(Nimua)
|
0424007000NRG23221220220240126
|
26/12/2022
|
Subari Brahma
|
0424007WL020593
|
Subari Brahma
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049241938
|
|
SUBARI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-005/1168
(Nimua)
|
0424007000NRG23221220220240127
|
26/12/2022
|
KRISHNA KT.SARKAR
|
0424007WL020593
|
KRISHNA KT.SARKAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049241940
|
|
KRISHNAKANTA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-005/1509
(Nimua)
|
0424007000NRG23241220220242249
|
26/12/2022
|
Jabed Ali
|
0424007WL020826
|
Jabed Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049241939
|
|
Mr. Jabed Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-005/2298
(Nimua)
|
0424007000NRG23241220220242251
|
26/12/2022
|
Rajkumari Ray
|
0424007WL020826
|
Rajkumari Ray
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049241936
|
|
RAJKUMARI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-005/3181
(Nimua)
|
0424007000NRG23241220220242252
|
26/12/2022
|
TARA BHANU
|
0424007WL020826
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049241937
|
|
TARA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-005/3230
(Nimua)
|
0424007000NRG23221220220240136
|
26/12/2022
|
SAHER ALI
|
0424007WL020594
|
SAHER ALI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049241941
|
|
SAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-001/1159
(Nimua)
|
0424007000NRG23231220220240382
|
26/12/2022
|
Kushed Ali
|
0424007WL020633
|
Kushed Ali
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049241925
|
|
KHOSHED ALAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-001/3048
(Nimua)
|
0424007000NRG23221220220240145
|
26/12/2022
|
Dharmendra Basumatary
|
0424007WL020596
|
Dharmendra Basumatary
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049241922
|
|
DHARMENDRA BASUMATARI
|
CANARA BANK(508532)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-005/1271
(Nimua)
|
0424007000NRG23241220220242248
|
26/12/2022
|
Kanai Barman
|
0424007WL020826
|
Kanai Barman
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049241923
|
|
KANAILAL BARMAN
|
CANARA BANK(508532)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-005/1959
(Nimua)
|
0424007000NRG23221220220240142
|
26/12/2022
|
Asiya Khatun
|
0424007WL020595
|
Asiya Khatun
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049241926
|
|
ASIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-005/1973
(Nimua)
|
0424007000NRG23231220220240379
|
26/12/2022
|
Dipti Biswas
|
0424007WL020632
|
Dipti Biswas
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049241921
|
|
DIPTI BALA BISWAS
|
CANARA BANK(508532)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-005/50
(Nimua)
|
0424007000NRG23221220220240137
|
26/12/2022
|
ASHIM UDDIN
|
0424007WL020594
|
ASHIM UDDIN
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049241924
|
|
HASEM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-005/1768
(Nimua)
|
0424007000NRG23251220220242402
|
26/12/2022
|
Muksed Ali
|
0424007WL020843
|
Muksed Ali
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049241935
|
|
Mr. MUKSED ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-001/182
(Nimua)
|
0424007000NRG23221220220240138
|
26/12/2022
|
Suni Ram Machahary
|
0424007WL020595
|
Suni Ram Machahary
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049241928
|
|
SUNIRAM MACHAHARI
|
CANARA BANK(508532)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-001/584
(Nimua)
|
0424007000NRG23221220220240139
|
26/12/2022
|
Mandir Machahary
|
0424007WL020595
|
Mandir Machahary
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049241929
|
|
MANDIR MACHAHARY
|
CANARA BANK(508532)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-003/908
(Nimua)
|
0424007000NRG23251220220242392
|
26/12/2022
|
HARI NATH
|
0424007WL020841
|
HARI NATH
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049241932
|
|
HARIKANTA NATH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-004/166
(Nimua)
|
0424007000NRG23231220220240419
|
26/12/2022
|
Pramod Das
|
0424007WL020636
|
Pramod Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049241930
|
|
PRAMUD DAS
|
CANARA BANK(508532)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-005/1327
(Nimua)
|
0424007000NRG23211220220239133
|
26/12/2022
|
Montaj Ali
|
0424007WL020483
|
Montaj Ali
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049241933
|
|
MUNTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-005/1764
(Nimua)
|
0424007000NRG23241220220242250
|
26/12/2022
|
Uttam Ray
|
0424007WL020826
|
Uttam Ray
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049241934
|
|
Mr. Uttam Kumar Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-005/62
(Nimua)
|
0424007000NRG23241220220242245
|
26/12/2022
|
Paban Das
|
0424007WL020825
|
Paban Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049241927
|
|
Mr. Pranab Das
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-006/767
(Nimua)
|
0424007000NRG23241220220242247
|
26/12/2022
|
GAFUR ALI
|
0424007WL020825
|
GAFUR ALI
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049241931
|
|
MR GAFUR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|