|
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-24-007-012-001/1164
(Dhekiajani)
|
0424007000NRG23300320230304092
|
30/03/2023
|
Thaneswar Ramchiary
|
0424007WL026870
|
Thaneswar Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171794016
|
|
MR THANESWAR RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-001/1169
(Dhekiajani)
|
0424007000NRG23300320230304095
|
30/03/2023
|
Jwnkhi Goyari
|
0424007WL026870
|
Jwnkhi Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171794015
|
|
JWNGKLI GAYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-001/2477
(Dhekiajani)
|
0424007000NRG23300320230304141
|
30/03/2023
|
Asiran Khatun
|
0424007WL026872
|
Asiran Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171794017
|
|
ASIRAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-001/2559
(Dhekiajani)
|
0424007000NRG23300320230304038
|
30/03/2023
|
Sunuka Boro
|
0424007WL026864
|
Sunuka Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171794020
|
|
SUNUKA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-001/1197
(Dhekiajani)
|
0424007000NRG23300320230304445
|
30/03/2023
|
Anowara Khatun
|
0424007WL026889
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171794019
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-001/1076
(Dhekiajani)
|
0424007000NRG23300320230304157
|
30/03/2023
|
Haraswer Swargiary
|
0424007WL026874
|
Haraswer Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171794018
|
|
HARESWAR SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-001/2527
(Dhekiajani)
|
0424007000NRG23300320230304036
|
30/03/2023
|
NACHINA DENGKHW DAIMARY
|
0424007WL026864
|
NACHINA DENGKHW DAIMARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171794008
|
|
Mrs. Nachina Dengkhw Daimary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-001/2582
(Dhekiajani)
|
0424007000NRG23300320230304449
|
30/03/2023
|
Sonati Basumatary
|
0424007WL026889
|
Sonati Basumatary
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171794014
|
|
SONATI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-001/1004
(Dhekiajani)
|
0424007000NRG23300320230304030
|
30/03/2023
|
Rangjali Swargiary
|
0424007WL026864
|
Rangjali Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171794004
|
|
MRS RANGJALI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-001/1103
(Dhekiajani)
|
0424007000NRG23300320230304091
|
30/03/2023
|
Ambasi Swargiary
|
0424007WL026870
|
Ambasi Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171794009
|
|
AMBASI SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-001/1224
(Dhekiajani)
|
0424007000NRG23300320230304034
|
30/03/2023
|
Soleman Khan
|
0424007WL026864
|
Soleman Khan
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171794005
|
|
Soleman Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-001/2557
(Dhekiajani)
|
0424007000NRG23300320230304447
|
30/03/2023
|
Galeshwari Muchahary
|
0424007WL026889
|
Galeshwari Muchahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171794011
|
|
GALESHWARI MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-001/1224
(Dhekiajani)
|
0424007000NRG23300320230304033
|
30/03/2023
|
Samiran Begam
|
0424007WL026864
|
Samiran Begam
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171794013
|
|
MRS SAMIRAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-001/1019
(Dhekiajani)
|
0424007000NRG23300320230304151
|
30/03/2023
|
Tarasan Swargiary
|
0424007WL026874
|
Tarasan Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171794010
|
|
THARACHAN SWARGIARY
|
UCO BANK(607066)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-001/1032
(Dhekiajani)
|
0424007000NRG23300320230304153
|
30/03/2023
|
Rahila Swargiary
|
0424007WL026874
|
Rahila Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171794006
|
|
ROHILA SWARGIARY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-001/1197
(Dhekiajani)
|
0424007000NRG23300320230304444
|
30/03/2023
|
Mainal Hoque
|
0424007WL026889
|
Mainal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171794007
|
|
MD MAYNAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-001/1064
(Dhekiajani)
|
0424007000NRG23300320230304155
|
30/03/2023
|
MOHIT SWARGIARY
|
0424007WL026874
|
MOHIT SWARGIARY
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171794012
|
|
MOHIT SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|