|
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-24-007-015-003/332
(Bahbari)
|
0424007000NRG23290320230299696
|
30/03/2023
|
Swmaosar Basumatary
|
0424007WL026601
|
Swmaosar Basumatary
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171689969
|
|
Swmaosar Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-003/2856
(Bahbari)
|
0424007000NRG23290320230299734
|
30/03/2023
|
SATYA GOWALA
|
0424007WL026603
|
SATYA GOWALA
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171689971
|
|
SATYA GOWALA
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-003/2857
(Bahbari)
|
0424007000NRG23290320230299743
|
30/03/2023
|
BINU BARMAN
|
0424007WL026604
|
BINU BARMAN
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171689970
|
|
BINU BARMAN
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-003/2864
(Bahbari)
|
0424007000NRG23290320230299735
|
30/03/2023
|
SWMBE TOPNO
|
0424007WL026603
|
SWMBE TOPNO
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171689975
|
|
SWMBE TOPNO
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-003/2878
(Bahbari)
|
0424007000NRG23290320230299738
|
30/03/2023
|
RUKMINI RAMCHIYARI
|
0424007WL026603
|
RUKMINI RAMCHIYARI
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171689972
|
|
RUKMINI RAMCHIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-003/2862
(Bahbari)
|
0424007000NRG23290320230299692
|
30/03/2023
|
Gitika Uriya
|
0424007WL026601
|
Gitika Uriya
|
00415
|
SBIN0018557
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171689977
|
|
MRS GITIKA URIYA
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-003/2880
(Bahbari)
|
0424007000NRG23290320230299739
|
30/03/2023
|
MANORANJAN GOSAI
|
0424007WL026603
|
MANORANJAN GOSAI
|
00415
|
SBIN0018557
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171689976
|
|
MR MANORANJAN GOSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-003/12
(Bahbari)
|
0424007000NRG23290320230299740
|
30/03/2023
|
Arunjoy Daimary
|
0424007WL026604
|
Arunjoy Daimary
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171689974
|
|
Arunjoy Daimary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-003/181
(Bahbari)
|
0424007000NRG23290320230299747
|
30/03/2023
|
Bisti Ram Basumatary
|
0424007WL026605
|
Bisti Ram Basumatary
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171689973
|
|
Bisti Ram Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|