|
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-24-007-002-002/238
(Pub Howly)
|
0424007000NRG22300320220274700
|
02/04/2022
|
Lakhi Barman
|
0424007WL014474
|
Lakhi Barman
|
00078
|
CNRB0003371
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888754341
|
|
LakhiBarman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-002-002/382
(Pub Howly)
|
0424007000NRG22300320220274701
|
02/04/2022
|
Mahamaya Das
|
0424007WL014474
|
Mahamaya Das
|
00078
|
CNRB0003371
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888754336
|
|
MahamayaDas
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-002/383
(Pub Howly)
|
0424007000NRG22300320220274702
|
02/04/2022
|
Anima Das
|
0424007WL014474
|
Anima Das
|
00078
|
CNRB0003371
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888754337
|
|
AnimaDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-002-002/391
(Pub Howly)
|
0424007000NRG22300320220274703
|
02/04/2022
|
Shila Rajbongshi
|
0424007WL014474
|
Shila Rajbongshi
|
00078
|
CNRB0003371
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888754335
|
|
ShilaRajbongshi
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-002-002/393
(Pub Howly)
|
0424007000NRG22300320220274704
|
02/04/2022
|
Rupchan Das
|
0424007WL014474
|
Rupchan Das
|
00078
|
CNRB0003371
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888754342
|
|
RupchanDas
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-002-002/447
(Pub Howly)
|
0424007000NRG22300320220274707
|
02/04/2022
|
Sri. Chanmohan Das
|
0424007WL014474
|
Sri. Chanmohan Das
|
00078
|
CNRB0003371
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888754340
|
|
Sri.ChanmohanDas
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-002-002/504
(Pub Howly)
|
0424007000NRG22300320220274708
|
02/04/2022
|
Alaka Das
|
0424007WL014474
|
Alaka Das
|
00078
|
CNRB0003371
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888754339
|
|
AlakaDas
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-002-002/782
(Pub Howly)
|
0424007000NRG22300320220274711
|
02/04/2022
|
Saraswati Chakraborty
|
0424007WL014474
|
Saraswati Chakraborty
|
00078
|
CNRB0003371
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888754338
|
|
SaraswatiChakraborty
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-002-002/791
(Pub Howly)
|
0424007000NRG22300320220274712
|
02/04/2022
|
Sabita Chakraborty
|
0424007WL014474
|
Sabita Chakraborty
|
00078
|
CNRB0003371
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888754333
|
|
SabitaChakraborty
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-002-002/796
(Pub Howly)
|
0424007000NRG22300320220274713
|
02/04/2022
|
Sukhibala Rajbongshi
|
0424007WL014474
|
Sukhibala Rajbongshi
|
00078
|
CNRB0003371
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888754334
|
|
SukhibalaRajbongshi
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-002-002/872
(Pub Howly)
|
0424007000NRG22300320220274714
|
02/04/2022
|
Santi Sutradhar
|
0424007WL014474
|
Santi Sutradhar
|
00078
|
CNRB0003371
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888754332
|
|
SantiSutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-002-002/1164
(Pub Howly)
|
0424007000NRG22300320220274698
|
02/04/2022
|
Sumitra Sutradhar
|
0424007WL014474
|
Sumitra Sutradhar
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888754343
|
|
SumitraSutradhar
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-002-002/1672
(Pub Howly)
|
0424007000NRG22300320220274699
|
02/04/2022
|
Phul Chan Barman
|
0424007WL014474
|
Phul Chan Barman
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888754347
|
|
PhulChanBarman
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-002-002/406
(Pub Howly)
|
0424007000NRG22300320220274705
|
02/04/2022
|
Babulal Rajbongshi
|
0424007WL014474
|
Babulal Rajbongshi
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888754348
|
|
BabulalRajbongshi
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-002-002/441
(Pub Howly)
|
0424007000NRG22300320220274706
|
02/04/2022
|
Pramila Das
|
0424007WL014474
|
Pramila Das
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888754346
|
|
PramilaDas
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-002-002/656
(Pub Howly)
|
0424007000NRG22300320220274709
|
02/04/2022
|
Nepal Das
|
0424007WL014474
|
Nepal Das
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888754345
|
|
NepalDas
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-002-002/728
(Pub Howly)
|
0424007000NRG22300320220274710
|
02/04/2022
|
Bisaka Barman
|
0424007WL014474
|
Bisaka Barman
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888754344
|
|
BisakaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|