|
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-24-007-001-001/1592
(Dakhin Howly)
|
0424007000NRG23270220230272307
|
27/02/2023
|
Moni Ramchiary
|
0424007WL024120
|
Moni Ramchiary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458329064
|
|
MONI RAMCHIARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-001/180
(Dakhin Howly)
|
0424007000NRG23270220230272298
|
27/02/2023
|
Anima Boro
|
0424007WL024118
|
Anima Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458329063
|
|
ANIMA BORO
|
UCO BANK(607066)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-001/181
(Dakhin Howly)
|
0424007000NRG23270220230272299
|
27/02/2023
|
Ani Ramchiary
|
0424007WL024118
|
Ani Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458329062
|
|
ANIMA RAMCHIARY
|
UCO BANK(607066)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-001/21
(Dakhin Howly)
|
0424007000NRG23270220230272300
|
27/02/2023
|
Kumar Ramchiary
|
0424007WL024118
|
Kumar Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458329061
|
|
KUMAR RAMCHIARY
|
UCO BANK(607066)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-001/349
(Dakhin Howly)
|
0424007000NRG23270220230272309
|
27/02/2023
|
Minu Basumatary
|
0424007WL024120
|
Minu Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458329060
|
|
MINU BASUMATARY
|
UCO BANK(607066)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-001/445
(Dakhin Howly)
|
0424007000NRG23270220230272301
|
27/02/2023
|
Khderi Boro
|
0424007WL024118
|
Khderi Boro
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458329059
|
|
KANDURI BORO
|
UCO BANK(607066)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/482
(Dakhin Howly)
|
0424007000NRG23270220230272302
|
27/02/2023
|
Anle Swargiary
|
0424007WL024118
|
Anle Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458329058
|
|
ANLA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/1690
(Dakhin Howly)
|
0424007000NRG23270220230272308
|
27/02/2023
|
Nirala Ramchiyary
|
0424007WL024120
|
Nirala Ramchiyary
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458329056
|
|
NIRALA RAMCHIYARY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-001/486
(Dakhin Howly)
|
0424007000NRG23270220230272310
|
27/02/2023
|
Pratima Boro
|
0424007WL024120
|
Pratima Boro
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458329057
|
|
PRATIMA BORO
|
UCO BANK(607066)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-001/489
(Dakhin Howly)
|
0424007000NRG23270220230272311
|
27/02/2023
|
Mandal Ramchiyary
|
0424007WL024120
|
Mandal Ramchiyary
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458329055
|
|
MANDAL RAMCHIYARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19694
|
19694
|
|
|
|
|
|
|
|