|
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-24-007-004-002/2105
(Uttar Howly)
|
0424007000NRG23280320230285764
|
28/03/2023
|
KAJAL DAS
|
0424007WL025516
|
KAJAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226473
|
|
KAJAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-002/2111
(Uttar Howly)
|
0424007000NRG23280320230285757
|
28/03/2023
|
KUNJALATA DAS
|
0424007WL025514
|
KUNJALATA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226476
|
|
KUNJALATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-002/3019
(Uttar Howly)
|
0424007000NRG23280320230285733
|
28/03/2023
|
SUDHAMANI BISWAS
|
0424007WL025510
|
SUDHAMANI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226474
|
|
SUDHAMANI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1363
(Uttar Howly)
|
0424007000NRG23280320230285771
|
28/03/2023
|
Lakhi Shil
|
0424007WL025517
|
Lakhi Shil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226475
|
|
LAKSHI BALA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-003/560
(Uttar Howly)
|
0424007000NRG23280320230285767
|
28/03/2023
|
Badal Barman
|
0424007WL025516
|
Badal Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226477
|
|
BADHAL BARMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-002/3025
(Uttar Howly)
|
0424007000NRG23280320230285772
|
28/03/2023
|
PRANJIT ROY
|
0424007WL025517
|
PRANJIT ROY
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226472
|
|
PRANJIT ROY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|