|
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-24-007-004-003/1940
(Uttar Howly)
|
0424007000NRG23070920220108856
|
08/09/2022
|
MANTO PAUL
|
0424007WL007775
|
MANTO PAUL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856201
|
|
MANTO PAUL
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-003/2018
(Uttar Howly)
|
0424007000NRG23070920220108858
|
08/09/2022
|
GOPAL DAS
|
0424007WL007775
|
GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856202
|
|
GOPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-002/25
(Uttar Howly)
|
0424007000NRG23070920220108855
|
08/09/2022
|
Basantibala Arjya
|
0424007WL007775
|
Basantibala Arjya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856208
|
|
Basantibala Arjya
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-002/282
(Uttar Howly)
|
0424007000NRG23070920220108918
|
08/09/2022
|
Pushpa Biswash
|
0424007WL007781
|
Pushpa Biswash
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856196
|
|
Pushpa Biswash
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-003/577
(Uttar Howly)
|
0424007000NRG23070920220108919
|
08/09/2022
|
Chandan Arjya
|
0424007WL007781
|
Chandan Arjya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856210
|
|
Chandan Arjya
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-003/622
(Uttar Howly)
|
0424007000NRG23070920220108920
|
08/09/2022
|
Prafulla Arjya
|
0424007WL007781
|
Prafulla Arjya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856192
|
|
Prafulla Arjya
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-003/640
(Uttar Howly)
|
0424007000NRG23070920220108921
|
08/09/2022
|
Baneswar Arjya
|
0424007WL007781
|
Baneswar Arjya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856209
|
|
Baneswar Arjya
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-003/709
(Uttar Howly)
|
0424007000NRG23070920220108860
|
08/09/2022
|
Arun Arjya
|
0424007WL007775
|
Arun Arjya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856193
|
|
Arun Arjya
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-003/861
(Uttar Howly)
|
0424007000NRG23070920220109137
|
08/09/2022
|
Akhil Arjya
|
0424007WL007816
|
Akhil Arjya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856195
|
|
Akhil Arjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-003/2035
(Uttar Howly)
|
0424007000NRG23070920220109136
|
08/09/2022
|
BINAPANI BARMAN
|
0424007WL007816
|
BINAPANI BARMAN
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856197
|
|
BINAPANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-002/1808
(Uttar Howly)
|
0424007000NRG23070920220109132
|
08/09/2022
|
NARAYAN RAY
|
0424007WL007816
|
NARAYAN RAY
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856199
|
|
NARAYAN RAY
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-003/2015
(Uttar Howly)
|
0424007000NRG23070920220109134
|
08/09/2022
|
KRISHNA CHANDRA ARJYA
|
0424007WL007816
|
KRISHNA CHANDRA ARJYA
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856200
|
|
KRISHNA CHANDRA ARJYA
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-003/2017
(Uttar Howly)
|
0424007000NRG23070920220108857
|
08/09/2022
|
SURESH SUTRADHAR
|
0424007WL007775
|
SURESH SUTRADHAR
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856198
|
|
SURESH SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-002/1762
(Uttar Howly)
|
0424007000NRG23070920220108934
|
08/09/2022
|
Khushimohan Kirttaniya
|
0424007WL007784
|
Khushimohan Kirttaniya
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856203
|
|
MR KHUSHI MOHAN KIRTANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-003/2026
(Uttar Howly)
|
0424007000NRG23070920220108859
|
08/09/2022
|
KANAI ARJYA
|
0424007WL007775
|
KANAI ARJYA
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856207
|
|
KANAI ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-002/1810
(Uttar Howly)
|
0424007000NRG23070920220109133
|
08/09/2022
|
GAURANGA BISWAS
|
0424007WL007816
|
GAURANGA BISWAS
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856206
|
|
GAURANGA BISWAS
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-002/2107
(Uttar Howly)
|
0424007000NRG23070920220108917
|
08/09/2022
|
KUNJA SUTRADHAR
|
0424007WL007781
|
KUNJA SUTRADHAR
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856205
|
|
KUNJA SUTRADHAR
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-003/2022
(Uttar Howly)
|
0424007000NRG23070920220109135
|
08/09/2022
|
RAGHUNATH PAUL
|
0424007WL007816
|
RAGHUNATH PAUL
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856204
|
|
RAGHUNATH PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-002/1970
(Uttar Howly)
|
0424007000NRG23070920220108916
|
08/09/2022
|
Pabitra Sutradhar
|
0424007WL007781
|
Pabitra Sutradhar
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856194
|
|
Pabitra Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|