|
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-24-007-004-001/1320
(Uttar Howly)
|
0424007000NRG23141220220230072
|
14/12/2022
|
Amtara Barman
|
0424007WL019749
|
Amtara Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043403577
|
|
Amtara Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1814
(Uttar Howly)
|
0424007000NRG23141220220230075
|
14/12/2022
|
NILIMA GHOSH
|
0424007WL019749
|
NILIMA GHOSH
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043403570
|
|
NILIMA GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1115
(Uttar Howly)
|
0424007000NRG23141220220230071
|
14/12/2022
|
Nirupam Das
|
0424007WL019749
|
Nirupam Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043403571
|
|
MRS NIRU BALA DAS
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1755
(Uttar Howly)
|
0424007000NRG23141220220230074
|
14/12/2022
|
PARBATI BATMAN
|
0424007WL019749
|
PARBATI BATMAN
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043403572
|
|
MRS PARBATI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/1815
(Uttar Howly)
|
0424007000NRG23141220220230076
|
14/12/2022
|
BALAI GHOSH
|
0424007WL019749
|
BALAI GHOSH
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043403574
|
|
BALAI GHOSH
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-003/2034
(Uttar Howly)
|
0424007000NRG23141220220230077
|
14/12/2022
|
KANDI BORO
|
0424007WL019749
|
KANDI BORO
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043403573
|
|
KANDI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/1754
(Uttar Howly)
|
0424007000NRG23141220220230073
|
14/12/2022
|
GOBINDA SHIL
|
0424007WL019749
|
GOBINDA SHIL
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043403575
|
|
GOBINDA SHIL
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-002/1758
(Uttar Howly)
|
0424007000NRG23141220220230078
|
14/12/2022
|
Krishna Barman
|
0424007WL019750
|
Krishna Barman
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043403578
|
|
Krishna Barman
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-002/3026
(Uttar Howly)
|
0424007000NRG23141220220230079
|
14/12/2022
|
BISWAJIT SUTRADHAR
|
0424007WL019750
|
BISWAJIT SUTRADHAR
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043403576
|
|
BISWAJIT SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|