|
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-24-007-015-004/783
(Bahbari)
|
0424007000NRG23300120230267805
|
30/01/2023
|
JUPIKA DAS
|
0424007WL023411
|
JUPIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017425
|
|
JUPIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-004/783
(Bahbari)
|
0424007000NRG23300120230267804
|
30/01/2023
|
Ranjit Das
|
0424007WL023411
|
Ranjit Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017407
|
|
Ranjit Das
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-004/813
(Bahbari)
|
0424007000NRG23300120230267808
|
30/01/2023
|
Mantu Das
|
0424007WL023411
|
Mantu Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017408
|
|
Mantu Das
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-004/829
(Bahbari)
|
0424007000NRG23300120230267812
|
30/01/2023
|
Jadav Nath
|
0424007WL023411
|
Jadav Nath
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017410
|
|
Jadav Nath
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-004/844
(Bahbari)
|
0424007000NRG23300120230267816
|
30/01/2023
|
Dilip Das
|
0424007WL023411
|
Dilip Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017430
|
|
Dilip Das
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-004/885
(Bahbari)
|
0424007000NRG23300120230267820
|
30/01/2023
|
Sampok Pathgiri
|
0424007WL023411
|
Sampok Pathgiri
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017409
|
|
Sampok Pathgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-003/226
(Bahbari)
|
0424007000NRG23300120230267791
|
30/01/2023
|
Rina Daimary
|
0424007WL023411
|
Rina Daimary
|
00078
|
CNRB0017301
|
132
|
132
|
Processed
|
08/02/2023
|
|
8589017427
|
|
Rina Daimary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-003/2778
(Bahbari)
|
0424007000NRG23300120230267793
|
30/01/2023
|
Songita Basumatary
|
0424007WL023411
|
Songita Basumatary
|
00078
|
CNRB0017301
|
132
|
132
|
Processed
|
08/02/2023
|
|
8589017420
|
|
Songita Basumatary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-004/1531
(Bahbari)
|
0424007000NRG23300120230267798
|
30/01/2023
|
Biju Patgiri
|
0424007WL023411
|
Biju Patgiri
|
00078
|
CNRB0017301
|
132
|
132
|
Processed
|
08/02/2023
|
|
8589017413
|
|
Biju Patgiri
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-004/1531
(Bahbari)
|
0424007000NRG23300120230267797
|
30/01/2023
|
Biju Patgiri
|
0424007WL023411
|
Biju Patgiri
|
00078
|
CNRB0017301
|
132
|
132
|
Processed
|
08/02/2023
|
|
8589017412
|
|
Biju Patgiri
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-004/2716
(Bahbari)
|
0424007000NRG23300120230267799
|
30/01/2023
|
Sabitri Das
|
0424007WL023411
|
Sabitri Das
|
00078
|
CNRB0017301
|
132
|
132
|
Processed
|
08/02/2023
|
|
8589017417
|
|
Sabitri Das
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-004/771
(Bahbari)
|
0424007000NRG23300120230267801
|
30/01/2023
|
Gita Barman
|
0424007WL023411
|
Gita Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017419
|
|
Gita Barman
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-004/775
(Bahbari)
|
0424007000NRG23300120230267802
|
30/01/2023
|
Phaguni Nath
|
0424007WL023411
|
Phaguni Nath
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017416
|
|
Phaguni Nath
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-004/789
(Bahbari)
|
0424007000NRG23300120230267806
|
30/01/2023
|
Bikash Chandra Das
|
0424007WL023411
|
Bikash Chandra Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017415
|
|
Bikash Chandra Das
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-004/815
(Bahbari)
|
0424007000NRG23300120230267809
|
30/01/2023
|
Gojen Patgiri
|
0424007WL023411
|
Gojen Patgiri
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017418
|
|
Gojen Patgiri
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-004/835
(Bahbari)
|
0424007000NRG23300120230267814
|
30/01/2023
|
Marami Pathak
|
0424007WL023411
|
Marami Pathak
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017414
|
|
Marami Pathak
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-015-004/836
(Bahbari)
|
0424007000NRG23300120230267815
|
30/01/2023
|
Nawram Pathak
|
0424007WL023411
|
Nawram Pathak
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017411
|
|
Nawram Pathak
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-015-004/863
(Bahbari)
|
0424007000NRG23300120230267818
|
30/01/2023
|
PADUMI DAS
|
0424007WL023411
|
PADUMI DAS
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017428
|
|
PADUMI DAS
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-015-004/863
(Bahbari)
|
0424007000NRG23300120230267817
|
30/01/2023
|
Tanjit Das
|
0424007WL023411
|
Tanjit Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017429
|
|
Tanjit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11652
|
11652
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-015-003/3170
(Bahbari)
|
0424007000NRG23300120230267795
|
30/01/2023
|
Chabindra Basumatary
|
0424007WL023411
|
Chabindra Basumatary
|
00415
|
SBIN0002013
|
132
|
132
|
Processed
|
08/02/2023
|
|
8589017421
|
|
MR CHABINDRA BASUMATARY
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-015-003/3171
(Bahbari)
|
0424007000NRG23300120230267796
|
30/01/2023
|
Dwimal Basumatary
|
0424007WL023411
|
Dwimal Basumatary
|
00415
|
SBIN0002013
|
132
|
132
|
Processed
|
08/02/2023
|
|
8589017422
|
|
MR DWIMAL BASUMATARY
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-015-004/815
(Bahbari)
|
0424007000NRG23300120230267810
|
30/01/2023
|
Dipika Patgiri
|
0424007WL023411
|
Dipika Patgiri
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017423
|
|
MRS DIPIKA POATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-015-003/2778
(Bahbari)
|
0424007000NRG23300120230267794
|
30/01/2023
|
Jogesh Daimary
|
0424007WL023411
|
Jogesh Daimary
|
00415
|
SBIN0015078
|
132
|
132
|
Processed
|
08/02/2023
|
|
8589017424
|
|
MR JOGESH DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132
|
132
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-015-003/226
(Bahbari)
|
0424007000NRG23300120230267790
|
30/01/2023
|
Pakheb Daimary
|
0424007WL023411
|
Pakheb Daimary
|
00468
|
UBIN0534412
|
132
|
132
|
Processed
|
08/02/2023
|
|
8589017426
|
|
Pakheb Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132
|
132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21798
|
21798
|
|
|
|
|
|
|
|