|
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-24-007-003-003/1832
(Paschim Howly)
|
0424007000NRG23211220220238929
|
22/12/2022
|
Anjali Malakar
|
0424007WL020470
|
Anjali Malakar
|
00048
|
BKID0005025
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520377
|
|
Anjali Malakar
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-003/1834
(Paschim Howly)
|
0424007000NRG23211220220238931
|
22/12/2022
|
MILAN BARMAN
|
0424007WL020470
|
MILAN BARMAN
|
00048
|
BKID0005025
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520376
|
|
MILAN BARMAN
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-003/292
(Paschim Howly)
|
0424007000NRG23211220220238932
|
22/12/2022
|
Munindra Barman
|
0424007WL020470
|
Munindra Barman
|
00048
|
BKID0005025
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520378
|
|
Munindra Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-002/2034
(Paschim Howly)
|
0424007000NRG23221220220239366
|
22/12/2022
|
DIMBESWAR BARMAN
|
0424007WL020517
|
DIMBESWAR BARMAN
|
00415
|
SBIN0005358
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520379
|
|
MR DIMBESWAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-002/2038
(Paschim Howly)
|
0424007000NRG23211220220238927
|
22/12/2022
|
FALANI DAS
|
0424007WL020470
|
FALANI DAS
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520380
|
|
MS FALANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-002/2037
(Paschim Howly)
|
0424007000NRG23211220220238933
|
22/12/2022
|
FULJAN NESSA
|
0424007WL020471
|
FULJAN NESSA
|
00415
|
SBIN0015078
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520382
|
|
MRS FULJAN NESSA
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-002/2039
(Paschim Howly)
|
0424007000NRG23211220220238928
|
22/12/2022
|
MALEKA KHATUN
|
0424007WL020470
|
MALEKA KHATUN
|
00415
|
SBIN0015078
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520381
|
|
MRS MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-002/2040
(Paschim Howly)
|
0424007000NRG23211220220238934
|
22/12/2022
|
HEMLATA BRAHMA
|
0424007WL020471
|
HEMLATA BRAHMA
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520386
|
|
HEMLATA BRAHMA
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-003-005/1817
(Paschim Howly)
|
0424007000NRG23211220220238938
|
22/12/2022
|
RITA BARO
|
0424007WL020471
|
RITA BARO
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520385
|
|
RITA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-003-004/1743
(Paschim Howly)
|
0424007000NRG23211220220238937
|
22/12/2022
|
SATTAR ALI
|
0424007WL020471
|
SATTAR ALI
|
00462
|
UCBA0002276
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520387
|
|
SATTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-003-004/1742
(Paschim Howly)
|
0424007000NRG23211220220238936
|
22/12/2022
|
NACHIR UDDIN
|
0424007WL020471
|
NACHIR UDDIN
|
00468
|
UBIN0548537
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520383
|
|
NACHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-003-003/1833
(Paschim Howly)
|
0424007000NRG23211220220238930
|
22/12/2022
|
Sailya Roy
|
0424007WL020470
|
Sailya Roy
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520384
|
|
Sailya Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|