|
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-24-007-003-003/246
(Paschim Howly)
|
0424007000NRG23240520220065741
|
26/05/2022
|
Supibala Mandal
|
0424007WL002273
|
Supibala Mandal
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336687
|
|
SupibalaMandal
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-003/330
(Paschim Howly)
|
0424007000NRG23240520220065748
|
26/05/2022
|
Madhabi Ray
|
0424007WL002273
|
Madhabi Ray
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336686
|
|
MadhabiRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-003/473
(Paschim Howly)
|
0424007000NRG23240520220065766
|
26/05/2022
|
Sabita Khatriya
|
0424007WL002273
|
Sabita Khatriya
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336688
|
|
MRS SABITA KHATRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-003/194
(Paschim Howly)
|
0424007000NRG23240520220065740
|
26/05/2022
|
Puspa Mondal
|
0424007WL002273
|
Puspa Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336692
|
|
PuspaMondal
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-003/310
(Paschim Howly)
|
0424007000NRG23240520220065744
|
26/05/2022
|
Sri Gurudas Kshatriya
|
0424007WL002273
|
Sri Gurudas Kshatriya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336690
|
|
SriGurudasKshatriya
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-003/318
(Paschim Howly)
|
0424007000NRG23240520220065745
|
26/05/2022
|
Smt Lalita Ray
|
0424007WL002273
|
Smt Lalita Ray
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336685
|
|
SmtLalitaRay
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-003/322
(Paschim Howly)
|
0424007000NRG23240520220065746
|
26/05/2022
|
Geeta Khatriya
|
0424007WL002273
|
Geeta Khatriya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336699
|
|
GeetaKhatriya
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-003/323
(Paschim Howly)
|
0424007000NRG23240520220065747
|
26/05/2022
|
Gunindra Khatriya
|
0424007WL002273
|
Gunindra Khatriya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336704
|
|
GunindraKhatriya
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-003-003/337
(Paschim Howly)
|
0424007000NRG23240520220065749
|
26/05/2022
|
SriParbati Ray
|
0424007WL002273
|
SriParbati Ray
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336700
|
|
SriParbatiRay
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-003-003/341
(Paschim Howly)
|
0424007000NRG23240520220065750
|
26/05/2022
|
Smt. Phulmati Mondal
|
0424007WL002273
|
Smt. Phulmati Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336703
|
|
Smt.PhulmatiMondal
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-003-003/346
(Paschim Howly)
|
0424007000NRG23240520220065751
|
26/05/2022
|
Gobinda Ray
|
0424007WL002273
|
Gobinda Ray
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336691
|
|
GobindaRay
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-003-003/347
(Paschim Howly)
|
0424007000NRG23240520220065752
|
26/05/2022
|
Prahlad Ray
|
0424007WL002273
|
Prahlad Ray
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336705
|
|
PrahladRay
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-003-003/353
(Paschim Howly)
|
0424007000NRG23240520220065755
|
26/05/2022
|
Smt. Chayarani Das
|
0424007WL002273
|
Smt. Chayarani Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336698
|
|
Smt.ChayaraniDas
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-003-003/355
(Paschim Howly)
|
0424007000NRG23240520220065756
|
26/05/2022
|
Mrinal Ch. Kshatriya
|
0424007WL002273
|
Mrinal Ch. Kshatriya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336706
|
|
MrinalCh.Kshatriya
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-003-003/371
(Paschim Howly)
|
0424007000NRG23240520220065757
|
26/05/2022
|
Mahadev Das
|
0424007WL002273
|
Mahadev Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336701
|
|
MahadevDas
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-003-003/383
(Paschim Howly)
|
0424007000NRG23240520220065758
|
26/05/2022
|
Uttam Ray
|
0424007WL002273
|
Uttam Ray
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336697
|
|
UttamRay
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-003-003/399
(Paschim Howly)
|
0424007000NRG23240520220065759
|
26/05/2022
|
Sri Pranjit Das
|
0424007WL002273
|
Sri Pranjit Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336702
|
|
SriPranjitDas
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-003-003/41
(Paschim Howly)
|
0424007000NRG23240520220065760
|
26/05/2022
|
Smt. Joymati Kshatriya
|
0424007WL002273
|
Smt. Joymati Kshatriya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336708
|
|
Smt.JoymatiKshatriya
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-003-003/425
(Paschim Howly)
|
0424007000NRG23240520220065762
|
26/05/2022
|
Sri Ajoy Mandal
|
0424007WL002273
|
Sri Ajoy Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336693
|
|
SriAjoyMandal
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-003-003/455
(Paschim Howly)
|
0424007000NRG23240520220065763
|
26/05/2022
|
Sri Jagen Kshatriya
|
0424007WL002273
|
Sri Jagen Kshatriya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336696
|
|
SriJagenKshatriya
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-003-003/467
(Paschim Howly)
|
0424007000NRG23240520220065764
|
26/05/2022
|
Sri Amlya Arjya
|
0424007WL002273
|
Sri Amlya Arjya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336695
|
|
SriAmlyaArjya
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-003-003/470
(Paschim Howly)
|
0424007000NRG23240520220065765
|
26/05/2022
|
Amar Arjya
|
0424007WL002273
|
Amar Arjya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336707
|
|
AmarArjya
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-003-003/83
(Paschim Howly)
|
0424007000NRG23240520220065767
|
26/05/2022
|
Sri Bhabesh Das
|
0424007WL002273
|
Sri Bhabesh Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336694
|
|
SriBhabeshDas
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-003-003/85
(Paschim Howly)
|
0424007000NRG23240520220065768
|
26/05/2022
|
Radhika Kshatriya
|
0424007WL002273
|
Radhika Kshatriya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336689
|
|
RadhikaKshatriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-003-003/193
(Paschim Howly)
|
0424007000NRG23240520220065739
|
26/05/2022
|
Padya Roy Arjya
|
0424007WL002273
|
Padya Roy Arjya
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336682
|
|
PadyaRoyArjya
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-003-003/286
(Paschim Howly)
|
0424007000NRG23240520220065742
|
26/05/2022
|
Manik Das
|
0424007WL002273
|
Manik Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336684
|
|
ManikDas
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-003-003/289
(Paschim Howly)
|
0424007000NRG23240520220065743
|
26/05/2022
|
Umatara Das
|
0424007WL002273
|
Umatara Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336683
|
|
UmataraDas
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-003-003/350
(Paschim Howly)
|
0424007000NRG23240520220065754
|
26/05/2022
|
Chandana Das
|
0424007WL002273
|
Chandana Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336681
|
|
ChandanaDas
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-003-003/350
(Paschim Howly)
|
0424007000NRG23240520220065753
|
26/05/2022
|
Sujay Khatriya
|
0424007WL002273
|
Sujay Khatriya
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336680
|
|
SujayKhatriya
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-003-003/423
(Paschim Howly)
|
0424007000NRG23240520220065761
|
26/05/2022
|
Sarasati Ray
|
0424007WL002273
|
Sarasati Ray
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336679
|
|
SarasatiRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|