|
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-24-007-015-001/2738
(Bahbari)
|
0424007000NRG23261220220243418
|
26/12/2022
|
RANGMALA BARMAN
|
0424007WL020913
|
RANGMALA BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243028
|
|
RANGMALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-001/2737
(Bahbari)
|
0424007000NRG23261220220243364
|
26/12/2022
|
Indramohan Ray
|
0424007WL020910
|
Indramohan Ray
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243030
|
|
MR INDRAMOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-003/1177
(Bahbari)
|
0424007000NRG23261220220243438
|
26/12/2022
|
Ukil Basumatary
|
0424007WL020916
|
Ukil Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243031
|
|
UKIL BASUMATARY
|
CANARA BANK(508532)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-003/1198
(Bahbari)
|
0424007000NRG23261220220243461
|
26/12/2022
|
Upen Barman
|
0424007WL020919
|
Upen Barman
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243029
|
|
UPEN BARMAN
|
CANARA BANK(508532)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-003/2928
(Bahbari)
|
0424007000NRG23261220220243463
|
26/12/2022
|
RINA BARMAN
|
0424007WL020919
|
RINA BARMAN
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243033
|
|
RINA BARMAN
|
CANARA BANK(508532)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-004/2718
(Bahbari)
|
0424007000NRG23261220220243444
|
26/12/2022
|
Shashi Nath
|
0424007WL020916
|
Shashi Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243032
|
|
SHASHI NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-003/2846
(Bahbari)
|
0424007000NRG23261220220243365
|
26/12/2022
|
RAM CHANDRA BARMAN
|
0424007WL020910
|
RAM CHANDRA BARMAN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243023
|
|
MR RAM CHANDRA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-003/2869
(Bahbari)
|
0424007000NRG23261220220243462
|
26/12/2022
|
PHUNJA BASUMATARY
|
0424007WL020919
|
PHUNJA BASUMATARY
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243026
|
|
MR PHUNJA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-003/2871
(Bahbari)
|
0424007000NRG23261220220243420
|
26/12/2022
|
BIREN BASUMATARI
|
0424007WL020913
|
BIREN BASUMATARI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243022
|
|
MR BIREN BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-003/2935
(Bahbari)
|
0424007000NRG23261220220243464
|
26/12/2022
|
BAMBULI GAYARI
|
0424007WL020919
|
BAMBULI GAYARI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243027
|
|
MS BAMBULI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-006/2765
(Bahbari)
|
0424007000NRG23261220220243423
|
26/12/2022
|
JITU DAS
|
0424007WL020913
|
JITU DAS
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243024
|
|
MR JITU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-001/2736
(Bahbari)
|
0424007000NRG23261220220243358
|
26/12/2022
|
Narayan Barman
|
0424007WL020909
|
Narayan Barman
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243025
|
|
MR NARAYAN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-003/132
(Bahbari)
|
0424007000NRG23261220220243359
|
26/12/2022
|
Sunu Bala Seal
|
0424007WL020909
|
Sunu Bala Seal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243017
|
|
SANUBALA SIL
|
CANARA BANK(508532)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-003/140
(Bahbari)
|
0424007000NRG23261220220243440
|
26/12/2022
|
Lonkeswar Kherkataray
|
0424007WL020916
|
Lonkeswar Kherkataray
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243021
|
|
LANGESHWAR KHERKATARI
|
CANARA BANK(508532)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-003/19
(Bahbari)
|
0424007000NRG23261220220243441
|
26/12/2022
|
Perkho Basumatary
|
0424007WL020916
|
Perkho Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243020
|
|
LAUGI BASUMATARY
|
CANARA BANK(508532)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-003/31
(Bahbari)
|
0424007000NRG23261220220243426
|
26/12/2022
|
Pasa Boro
|
0424007WL020914
|
Pasa Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243019
|
|
ABALA BORO
|
CANARA BANK(508532)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-015-003/394
(Bahbari)
|
0424007000NRG23261220220243421
|
26/12/2022
|
Ahella Barman
|
0424007WL020913
|
Ahella Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243015
|
|
AHELYA BARMAN
|
CANARA BANK(508532)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-015-003/48
(Bahbari)
|
0424007000NRG23261220220243422
|
26/12/2022
|
Santi Narzary
|
0424007WL020913
|
Santi Narzary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243018
|
|
SHANTI NARZARY
|
CANARA BANK(508532)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-015-003/514
(Bahbari)
|
0424007000NRG23261220220243361
|
26/12/2022
|
Raju Basumatary
|
0424007WL020909
|
Raju Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243016
|
|
RAJU BASUMATARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|