|
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-24-007-009-001/1684
(Mainamata Pathar)
|
0424007000NRG23300120230266273
|
30/01/2023
|
Purno Basumatary
|
0424007WL023291
|
Purno Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167157
|
|
MR PURNA BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-001/1715
(Mainamata Pathar)
|
0424007000NRG23300120230266277
|
30/01/2023
|
Gobia Basumatary
|
0424007WL023291
|
Gobia Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167154
|
|
MR GOBLA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-001/704
(Mainamata Pathar)
|
0424007000NRG23300120230266294
|
30/01/2023
|
Thengna Brahma
|
0424007WL023291
|
Thengna Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167151
|
|
THENGANA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-001/705
(Mainamata Pathar)
|
0424007000NRG23300120230266295
|
30/01/2023
|
Prodip Brahma
|
0424007WL023291
|
Prodip Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167152
|
|
Miss. Pradip Brahma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-001/706
(Mainamata Pathar)
|
0424007000NRG23300120230266296
|
30/01/2023
|
Domon Patgiri
|
0424007WL023291
|
Domon Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167153
|
|
Mr. DAMAN PATGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-001/739
(Mainamata Pathar)
|
0424007000NRG23300120230266307
|
30/01/2023
|
Sharma Brahma
|
0424007WL023291
|
Sharma Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167155
|
|
MR CHARAN BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-001/756
(Mainamata Pathar)
|
0424007000NRG23300120230266312
|
30/01/2023
|
Korda Brahma
|
0424007WL023291
|
Korda Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589167156
|
|
MR KHARADA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|