|
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-24-007-008-001/2319
(Barapeta)
|
0424007000NRG23300320230309118
|
31/03/2023
|
Dharani Nath
|
0424007WL027204
|
Dharani Nath
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793275
|
|
DHARANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/2604
(Barapeta)
|
0424007000NRG23300320230309122
|
31/03/2023
|
Maya Pathak
|
0424007WL027204
|
Maya Pathak
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793274
|
|
Mrs. MAYA PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/1180
(Barapeta)
|
0424007000NRG23300320230309108
|
31/03/2023
|
Bedona Bala Das
|
0424007WL027204
|
Bedona Bala Das
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793276
|
|
BEDANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/1606
(Barapeta)
|
0424007000NRG23300320230309114
|
31/03/2023
|
Polash Das
|
0424007WL027204
|
Polash Das
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793279
|
|
Mr. PALASH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/1883
(Barapeta)
|
0424007000NRG23300320230309116
|
31/03/2023
|
Hitesh Das
|
0424007WL027204
|
Hitesh Das
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793278
|
|
Mr. HITESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/2305
(Barapeta)
|
0424007000NRG23300320230309117
|
31/03/2023
|
Ajit Pathak
|
0424007WL027204
|
Ajit Pathak
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793280
|
|
MR AJIT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/784
(Barapeta)
|
0424007000NRG23300320230309132
|
31/03/2023
|
Puma Boro
|
0424007WL027204
|
Puma Boro
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793277
|
|
PURNA BASUMATARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|