|
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-24-007-010-002/337
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275578
|
02/04/2022
|
Faguni Das
|
0424007WL014510
|
Faguni Das
|
00089
|
CBIN0283219
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756009
|
|
FaguniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-002/1701
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275575
|
02/04/2022
|
Rajib Das
|
0424007WL014510
|
Rajib Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756021
|
|
RajibDas
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-002/1708
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275576
|
02/04/2022
|
Lakhi Kanta Das
|
0424007WL014510
|
Lakhi Kanta Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756022
|
|
LakhiKantaDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-002/1709
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275577
|
02/04/2022
|
Balen Das
|
0424007WL014510
|
Balen Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756020
|
|
BalenDas
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-002/398
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275579
|
02/04/2022
|
Jadhu Medhi
|
0424007WL014510
|
Jadhu Medhi
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756017
|
|
JadhuMedhi
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-002/548
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275580
|
02/04/2022
|
Nilima Das
|
0424007WL014510
|
Nilima Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756014
|
|
NilimaDas
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-005/1364
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275581
|
02/04/2022
|
Tarun Das
|
0424007WL014510
|
Tarun Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756015
|
|
TarunDas
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-005/1647
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275582
|
02/04/2022
|
Pradip Das
|
0424007WL014510
|
Pradip Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756023
|
|
PradipDas
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-005/219
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275583
|
02/04/2022
|
Ratneswar Nath
|
0424007WL014510
|
Ratneswar Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756016
|
|
RatneswarNath
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-005/449
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275584
|
02/04/2022
|
Niroda Das
|
0424007WL014510
|
Niroda Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756012
|
|
NirodaDas
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-005/629
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275585
|
02/04/2022
|
Sri Bhaben Das
|
0424007WL014510
|
Sri Bhaben Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756013
|
|
SriBhabenDas
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-005/648
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275586
|
02/04/2022
|
Pabita Bala Das
|
0424007WL014510
|
Pabita Bala Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756010
|
|
PabitaBalaDas
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-005/668
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275587
|
02/04/2022
|
Dhananjoy Das
|
0424007WL014510
|
Dhananjoy Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756011
|
|
DhananjoyDas
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-005/975
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275588
|
02/04/2022
|
Sri Deben Das
|
0424007WL014510
|
Sri Deben Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756018
|
|
SriDebenDas
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-006/1538
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275589
|
02/04/2022
|
Dhaneswar Das
|
0424007WL014510
|
Dhaneswar Das
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756019
|
|
DhaneswarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|