|
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-24-007-009-001/2332
(Mainamata Pathar)
|
0424007000NRG23300120230267590
|
30/01/2023
|
Subung Basumatary
|
0424007WL023399
|
Subung Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164617
|
|
SUBUNG BASUMATARY
|
CANARA BANK(508532)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-001/2570
(Mainamata Pathar)
|
0424007000NRG23300120230267598
|
30/01/2023
|
Mahini Daimari
|
0424007WL023399
|
Mahini Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164618
|
|
MR BRIPUL DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-001/347
(Mainamata Pathar)
|
0424007000NRG23300120230267612
|
30/01/2023
|
Ramila Basumatary
|
0424007WL023399
|
Ramila Basumatary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164616
|
|
MRS RAMILA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-001/263
(Mainamata Pathar)
|
0424007000NRG23300120230267600
|
30/01/2023
|
Kheteng Ramchiary
|
0424007WL023399
|
Kheteng Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164615
|
|
MR KHETENG RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-001/359
(Mainamata Pathar)
|
0424007000NRG23300120230267619
|
30/01/2023
|
Khogen Basumatary
|
0424007WL023399
|
Khogen Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164614
|
|
KHAGENDRA BASUMATARY
|
CANARA BANK(508532)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-001/374
(Mainamata Pathar)
|
0424007000NRG23300120230267622
|
30/01/2023
|
Laugi Basumatary
|
0424007WL023399
|
Laugi Basumatary
|
00468
|
UBIN0534412
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8589164612
|
|
LOGOI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-001/380
(Mainamata Pathar)
|
0424007000NRG23300120230267624
|
30/01/2023
|
Dumphe Daimary
|
0424007WL023399
|
Dumphe Daimary
|
00468
|
UBIN0534412
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8589164613
|
|
SUMATI DAIMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|