|
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-24-007-004-001/1152
(Uttar Howly)
|
0424007000NRG22280320220255143
|
02/04/2022
|
Pratima Ghosh
|
0424007WL013725
|
Pratima Ghosh
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078041
|
|
PratimaGhosh
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1162
(Uttar Howly)
|
0424007000NRG22280320220255144
|
02/04/2022
|
Gouri Ghosh
|
0424007WL013725
|
Gouri Ghosh
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078040
|
|
GouriGhosh
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1172
(Uttar Howly)
|
0424007000NRG22280320220255145
|
02/04/2022
|
Basanti Karmakar
|
0424007WL013725
|
Basanti Karmakar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078039
|
|
BasantiKarmakar
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1172
(Uttar Howly)
|
0424007000NRG22280320220255146
|
02/04/2022
|
Polan Karmakar
|
0424007WL013725
|
Polan Karmakar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078038
|
|
PolanKarmakar
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/1201
(Uttar Howly)
|
0424007000NRG22280320220255147
|
02/04/2022
|
Bhakta Barman
|
0424007WL013725
|
Bhakta Barman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078034
|
|
BhaktaBarman
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/1209
(Uttar Howly)
|
0424007000NRG22280320220255148
|
02/04/2022
|
Parashmani Ghosh
|
0424007WL013725
|
Parashmani Ghosh
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078037
|
|
ParashmaniGhosh
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/1222
(Uttar Howly)
|
0424007000NRG22280320220255149
|
02/04/2022
|
Nirala Ghosh
|
0424007WL013725
|
Nirala Ghosh
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078032
|
|
NiralaGhosh
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/1235
(Uttar Howly)
|
0424007000NRG22280320220255150
|
02/04/2022
|
Ranga Ghosh
|
0424007WL013725
|
Ranga Ghosh
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078031
|
|
RangaGhosh
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/1291
(Uttar Howly)
|
0424007000NRG22280320220255151
|
02/04/2022
|
Anita Ghosh
|
0424007WL013725
|
Anita Ghosh
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078035
|
|
AnitaGhosh
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/1369
(Uttar Howly)
|
0424007000NRG22280320220255152
|
02/04/2022
|
Rabin Ghosh
|
0424007WL013725
|
Rabin Ghosh
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078036
|
|
RabinGhosh
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/517
(Uttar Howly)
|
0424007000NRG22280320220255153
|
02/04/2022
|
Anjana Sarkar
|
0424007WL013725
|
Anjana Sarkar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078042
|
|
AnjanaSarkar
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-001/542
(Uttar Howly)
|
0424007000NRG22280320220255154
|
02/04/2022
|
Anita Shill
|
0424007WL013725
|
Anita Shill
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078043
|
|
AnitaShill
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-002/121
(Uttar Howly)
|
0424007000NRG22280320220255155
|
02/04/2022
|
Anita Sarkar
|
0424007WL013725
|
Anita Sarkar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078033
|
|
AnitaSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|