|
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-24-007-008-001/1263
(Barapeta)
|
0424007000NRG23130120230260855
|
13/01/2023
|
Sarbbeshwar Das
|
0424007WL022647
|
Sarbbeshwar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129909856
|
|
Sarbbeshwar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/1451
(Barapeta)
|
0424007000NRG23130120230260856
|
13/01/2023
|
Heera Devi
|
0424007WL022647
|
Heera Devi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129909844
|
|
Heera Devi
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/2638
(Barapeta)
|
0424007000NRG23130120230260858
|
13/01/2023
|
Droupadi Das
|
0424007WL022647
|
Droupadi Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129909847
|
|
Droupadi Das
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/2806
(Barapeta)
|
0424007000NRG23130120230260864
|
13/01/2023
|
MR KESHAB DAS
|
0424007WL022648
|
MR KESHAB DAS
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129909848
|
|
MR KESHAB DAS
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/3605
(Barapeta)
|
0424007000NRG23130120230260865
|
13/01/2023
|
JAYDEB DAS
|
0424007WL022648
|
JAYDEB DAS
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129909845
|
|
JAYDEB DAS
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/922
(Barapeta)
|
0424007000NRG23130120230260867
|
13/01/2023
|
Hemanti Das
|
0424007WL022648
|
Hemanti Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129909846
|
|
Hemanti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/2588
(Barapeta)
|
0424007000NRG23130120230260862
|
13/01/2023
|
Harech Ali
|
0424007WL022648
|
Harech Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129909849
|
|
MR HARECH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/2637
(Barapeta)
|
0424007000NRG23130120230260857
|
13/01/2023
|
Diganta Kalita
|
0424007WL022647
|
Diganta Kalita
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129909851
|
|
MR DIGANTA KALITA
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/3592
(Barapeta)
|
0424007000NRG23130120230260868
|
13/01/2023
|
SAKINA KHATUN
|
0424007WL022649
|
SAKINA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129909850
|
|
MRS SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/1414
(Barapeta)
|
0424007000NRG23130120230260861
|
13/01/2023
|
Samir Sarkar
|
0424007WL022648
|
Samir Sarkar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129909853
|
|
Samir Sarkar
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/269
(Barapeta)
|
0424007000NRG23130120230260863
|
13/01/2023
|
Runu Das
|
0424007WL022648
|
Runu Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129909852
|
|
Runu Das
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/433
(Barapeta)
|
0424007000NRG23130120230260859
|
13/01/2023
|
Ganesh Das
|
0424007WL022647
|
Ganesh Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129909855
|
|
Ganesh Das
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/922
(Barapeta)
|
0424007000NRG23130120230260866
|
13/01/2023
|
Gojenra Das
|
0424007WL022648
|
Gojenra Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129909854
|
|
Gojenra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|