|
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-24-007-013-003/2153
(Khusrabari)
|
0424007000NRG23301120220207703
|
30/11/2022
|
Habeja Khatun
|
0424007WL017780
|
Habeja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912973657
|
|
Habeja Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-002/434
(Khusrabari)
|
0424007000NRG23291120220204440
|
30/11/2022
|
Hamid Ali
|
0424007WL017522
|
Hamid Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912973655
|
|
Hamid Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-004/1231
(Khusrabari)
|
0424007000NRG23291120220204442
|
30/11/2022
|
Purnima Barman
|
0424007WL017522
|
Purnima Barman
|
00078
|
CNRB0017301
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912973656
|
|
Purnima Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-001/2091
(Khusrabari)
|
0424007000NRG23291120220204439
|
30/11/2022
|
Gita Devnath
|
0424007WL017522
|
Gita Devnath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912973654
|
|
Gita Devnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-003/2153
(Khusrabari)
|
0424007000NRG23301120220207702
|
30/11/2022
|
Shamartya Bhanu
|
0424007WL017780
|
Shamartya Bhanu
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912973658
|
|
MRS SHAMARTYA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-001/2091
(Khusrabari)
|
0424007000NRG23291120220204438
|
30/11/2022
|
Bhajan chandra devnath
|
0424007WL017522
|
Bhajan chandra devnath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912973659
|
|
Bhajan chandra devnath
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-004/1231
(Khusrabari)
|
0424007000NRG23291120220204441
|
30/11/2022
|
Magnal Barman
|
0424007WL017522
|
Magnal Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912973660
|
|
Magnal Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8702
|
8702
|
|
|
|
|
|
|
|