|
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-24-007-004-001/1327
(Uttar Howly)
|
0424007000NRG23270320230282156
|
27/03/2023
|
Bashanti Barman
|
0424007WL025193
|
Bashanti Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504227616
|
|
MRS BASANTI BALA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1424
(Uttar Howly)
|
0424007000NRG23270320230282099
|
27/03/2023
|
Subharni Barman
|
0424007WL025186
|
Subharni Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504227615
|
|
SUBHA RANI BARMAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-002/79
(Uttar Howly)
|
0424007000NRG23270320230281664
|
27/03/2023
|
Sanaram Barman
|
0424007WL025150
|
Sanaram Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504227617
|
|
Sanoranjan Barman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-003/530
(Uttar Howly)
|
0424007000NRG23270320230282084
|
27/03/2023
|
Ananda Arjya
|
0424007WL025183
|
Ananda Arjya
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504227612
|
|
ANANDA ARJYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-003/2025
(Uttar Howly)
|
0424007000NRG23270320230281665
|
27/03/2023
|
SANDHA BARMAN
|
0424007WL025150
|
SANDHA BARMAN
|
00354
|
PUNB0202020
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504227614
|
|
SANDHA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/1318
(Uttar Howly)
|
0424007000NRG23270320230281522
|
27/03/2023
|
Binod Barman
|
0424007WL025142
|
Binod Barman
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504227613
|
|
MR BINOD BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|