|
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-24-007-012-004/593
(Dhekiajani)
|
0424007000NRG23300320230303396
|
30/03/2023
|
Rajkumar Roy
|
0424007WL026812
|
Rajkumar Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790699
|
|
RAJKUMAR ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-004/766
(Dhekiajani)
|
0424007000NRG23290320230299052
|
30/03/2023
|
Maloti Swargiary
|
0424007WL026560
|
Maloti Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790698
|
|
MALATI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-004/767
(Dhekiajani)
|
0424007000NRG23300320230303398
|
30/03/2023
|
TEPA SWARGIARY
|
0424007WL026812
|
TEPA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790695
|
|
TEPA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-004/768
(Dhekiajani)
|
0424007000NRG23300320230303491
|
30/03/2023
|
Rambang Swargiary
|
0424007WL026828
|
Rambang Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790696
|
|
RUMBAD SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-004/784
(Dhekiajani)
|
0424007000NRG23290320230299073
|
30/03/2023
|
Mira Boro
|
0424007WL026562
|
Mira Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790697
|
|
MIRA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-004/2418
(Dhekiajani)
|
0424007000NRG23290320230299019
|
30/03/2023
|
Swdwamsri Bongshiary
|
0424007WL026556
|
Swdwamsri Bongshiary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790693
|
|
Mrs. Swdwamsri Bongshiary
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-004/3208
(Dhekiajani)
|
0424007000NRG23300320230303489
|
30/03/2023
|
AKLIMA KHATUN
|
0424007WL026828
|
AKLIMA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790694
|
|
Mrs. Aklima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-004/593
(Dhekiajani)
|
0424007000NRG23300320230303397
|
30/03/2023
|
Pranita Roy
|
0424007WL026812
|
Pranita Roy
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790679
|
|
PRANITA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-004/767
(Dhekiajani)
|
0424007000NRG23300320230303399
|
30/03/2023
|
SABITA SWARGIARY
|
0424007WL026812
|
SABITA SWARGIARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790676
|
|
SABITA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-004/773
(Dhekiajani)
|
0424007000NRG23290320230299055
|
30/03/2023
|
Rangali Brahma
|
0424007WL026560
|
Rangali Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790678
|
|
RANGALI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-004/780
(Dhekiajani)
|
0424007000NRG23290320230299057
|
30/03/2023
|
Basudev Boro
|
0424007WL026560
|
Basudev Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790677
|
|
Mr. Basudev Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-001/1043
(Dhekiajani)
|
0424007000NRG23300320230303487
|
30/03/2023
|
Hareswar Swargiary
|
0424007WL026828
|
Hareswar Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790688
|
|
MR HARESWAR SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-004/2431
(Dhekiajani)
|
0424007000NRG23300320230303445
|
30/03/2023
|
SWMSHRI BONSHIARY
|
0424007WL026820
|
SWMSHRI BONSHIARY
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790691
|
|
Mrs. Swm Shri Bonshiary
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-004/3208
(Dhekiajani)
|
0424007000NRG23300320230303488
|
30/03/2023
|
Samsul Hoque
|
0424007WL026828
|
Samsul Hoque
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790689
|
|
Mr. Samsul Hoque
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-004/3289
(Dhekiajani)
|
0424007000NRG23290320230299020
|
30/03/2023
|
SUSHILA BARMAN
|
0424007WL026556
|
SUSHILA BARMAN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790690
|
|
Mrs. Sushila Barman
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-004/707
(Dhekiajani)
|
0424007000NRG23290320230299025
|
30/03/2023
|
Pinki Sutradhar
|
0424007WL026556
|
Pinki Sutradhar
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790692
|
|
MISS PINKI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-004/489
(Dhekiajani)
|
0424007000NRG23290320230299049
|
30/03/2023
|
Haladhar Boro
|
0424007WL026560
|
Haladhar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790687
|
|
MR GALODHAR BORO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-004/703
(Dhekiajani)
|
0424007000NRG23290320230299070
|
30/03/2023
|
Parameswar Das
|
0424007WL026562
|
Parameswar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790686
|
|
PARAMESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-004/766
(Dhekiajani)
|
0424007000NRG23290320230299051
|
30/03/2023
|
Mongal Swargiary
|
0424007WL026560
|
Mongal Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790684
|
|
MANGLA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-004/768
(Dhekiajani)
|
0424007000NRG23300320230303490
|
30/03/2023
|
Ranjit Swargiary
|
0424007WL026828
|
Ranjit Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790685
|
|
RANJIT SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-004/771
(Dhekiajani)
|
0424007000NRG23290320230299053
|
30/03/2023
|
Ranjan Brahma
|
0424007WL026560
|
Ranjan Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790682
|
|
Mr. Renjen Brahma
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-004/773
(Dhekiajani)
|
0424007000NRG23290320230299056
|
30/03/2023
|
Ladha Brahma
|
0424007WL026560
|
Ladha Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790681
|
|
LADA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-004/784
(Dhekiajani)
|
0424007000NRG23290320230299072
|
30/03/2023
|
Dhona Boro
|
0424007WL026562
|
Dhona Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790683
|
|
DHANA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-004/870
(Dhekiajani)
|
0424007000NRG23290320230299074
|
30/03/2023
|
Billal Ali
|
0424007WL026562
|
Billal Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790680
|
|
Mr. Billal Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|