|
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-24-007-003-001/2155
(Paschim Howly)
|
0424007000NRG23261220220242936
|
26/12/2022
|
Samad Ali
|
0424007WL020867
|
Samad Ali
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243205
|
|
MR SAMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-002/1745
(Paschim Howly)
|
0424007000NRG23261220220242979
|
26/12/2022
|
Akadashi Das
|
0424007WL020874
|
Akadashi Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243204
|
|
AKADASHI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-002/1996
(Paschim Howly)
|
0424007000NRG23261220220242943
|
26/12/2022
|
Tiken Boro
|
0424007WL020868
|
Tiken Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243197
|
|
TIKEN BORO
|
UCO BANK(607066)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-002/972
(Paschim Howly)
|
0424007000NRG23261220220242940
|
26/12/2022
|
Parimal Ghosh
|
0424007WL020867
|
Parimal Ghosh
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243196
|
|
PARIMAL GHOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-001/1157
(Paschim Howly)
|
0424007000NRG23261220220242963
|
26/12/2022
|
Raham Ali Bhuyan
|
0424007WL020871
|
Raham Ali Bhuyan
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243199
|
|
RAHAM ALI BHUYAN
|
UCO BANK(607066)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-001/2149
(Paschim Howly)
|
0424007000NRG23261220220242935
|
26/12/2022
|
Piyar Ali
|
0424007WL020867
|
Piyar Ali
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243198
|
|
PIYAR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-002/603
(Paschim Howly)
|
0424007000NRG23261220220242985
|
26/12/2022
|
Arjun Biswas
|
0424007WL020875
|
Arjun Biswas
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243200
|
|
ARJUN BISHWAS
|
CANARA BANK(508532)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-002/782
(Paschim Howly)
|
0424007000NRG23261220220242939
|
26/12/2022
|
Md. Nijamuddin
|
0424007WL020867
|
Md. Nijamuddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243202
|
|
NIJAM UDDIN SO ABDUL KADDUSH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-003-002/847
(Paschim Howly)
|
0424007000NRG23261220220242944
|
26/12/2022
|
RENU DAS
|
0424007WL020868
|
RENU DAS
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243203
|
|
RENU DAS W/O SANATAN DAS
|
BANK OF INDIA(508505)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-003-005/1598
(Paschim Howly)
|
0424007000NRG23261220220242961
|
26/12/2022
|
Kanchan Das
|
0424007WL020870
|
Kanchan Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049243201
|
|
KANCHAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|