|
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-24-007-004-001/1251
(Uttar Howly)
|
0424007000NRG23221220220239388
|
23/12/2022
|
Lakhi Rajbongshi
|
0424007WL020524
|
Lakhi Rajbongshi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520790
|
|
Lakhi Rajbongshi
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-002/2105
(Uttar Howly)
|
0424007000NRG23221220220239371
|
23/12/2022
|
KAJAL DAS
|
0424007WL020519
|
KAJAL DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520789
|
|
KAJAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-002/2341
(Pub Howly)
|
0424007000NRG23221220220239387
|
23/12/2022
|
Mayarani Meshra
|
0424007WL020524
|
Mayarani Meshra
|
00048
|
BKID0005025
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520785
|
|
Mayarani Meshra
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/2120
(Uttar Howly)
|
0424007000NRG23221220220239382
|
23/12/2022
|
Paritush Barman
|
0424007WL020522
|
Paritush Barman
|
00048
|
BKID0005025
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520784
|
|
Paritush Barman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-002/365
(Uttar Howly)
|
0424007000NRG23221220220239385
|
23/12/2022
|
ANGGABALA KARMAKAR SAHA
|
0424007WL020522
|
ANGGABALA KARMAKAR SAHA
|
00048
|
BKID0005025
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520786
|
|
ANGGABALA KARMAKAR SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/2105
(Uttar Howly)
|
0424007000NRG23221220220239369
|
23/12/2022
|
NAKUL BISWAS
|
0424007WL020519
|
NAKUL BISWAS
|
00176
|
IDIB000B119
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520787
|
|
NAKUL BISWAS
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-003/597
(Uttar Howly)
|
0424007000NRG23221220220239393
|
23/12/2022
|
Arati Arjya
|
0424007WL020525
|
Arati Arjya
|
00176
|
IDIB000B119
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520797
|
|
Arati Arjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-002/3034
(Uttar Howly)
|
0424007000NRG23221220220239372
|
23/12/2022
|
Uday Arjya
|
0424007WL020519
|
Uday Arjya
|
00354
|
PUNB0577100
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520788
|
|
Uday Arjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/1373
(Uttar Howly)
|
0424007000NRG23221220220239389
|
23/12/2022
|
Mayarani Singha
|
0424007WL020524
|
Mayarani Singha
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520793
|
|
MRS MAYARANI BARMAN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-003/1039
(Uttar Howly)
|
0424007000NRG23221220220239390
|
23/12/2022
|
Nishikanta Goswami
|
0424007WL020524
|
Nishikanta Goswami
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520792
|
|
MR NISHIKANTA GOSWAMI
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-003/3042
(Uttar Howly)
|
0424007000NRG23221220220239391
|
23/12/2022
|
Niranjan Chandra Monidas
|
0424007WL020524
|
Niranjan Chandra Monidas
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520791
|
|
MR NIRANJAN CHANDRA MANIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-001/1370
(Uttar Howly)
|
0424007000NRG23221220220239368
|
23/12/2022
|
Kajal Barman
|
0424007WL020519
|
Kajal Barman
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520794
|
|
Kajal Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-001/2122
(Uttar Howly)
|
0424007000NRG23221220220239383
|
23/12/2022
|
Anima Saha
|
0424007WL020522
|
Anima Saha
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520795
|
|
Anima Saha
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-002/3028
(Uttar Howly)
|
0424007000NRG23221220220239392
|
23/12/2022
|
PADYA RAY
|
0424007WL020525
|
PADYA RAY
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520796
|
|
PADYA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|