|
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-24-007-009-006/2230
(Mainamata Pathar)
|
0424007000NRG23270120230265595
|
27/01/2023
|
Bina Das Ray
|
0424007WL0023202
|
Bina Das Ray
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017853
|
|
Bina Das Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-001/2366
(Mainamata Pathar)
|
0424007000NRG23270120230265596
|
27/01/2023
|
Rumi Das
|
0424007WL0023202
|
Rumi Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017848
|
|
Rumi Das
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-001/2366
(Mainamata Pathar)
|
0424007000NRG23270120230265601
|
27/01/2023
|
Rumi Das
|
0424007WL0023202
|
Rumi Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589017849
|
|
Rumi Das
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-001/2511
(Mainamata Pathar)
|
0424007000NRG23270120230265603
|
27/01/2023
|
Anjali BASUMATARY BARMAN
|
0424007WL0023202
|
Anjali BASUMATARY BARMAN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589017850
|
|
Anjali BASUMATARY BARMAN
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-001/2511
(Mainamata Pathar)
|
0424007000NRG23270120230265602
|
27/01/2023
|
Anjali BASUMATARY BARMAN
|
0424007WL0023202
|
Anjali BASUMATARY BARMAN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589017852
|
|
Anjali BASUMATARY BARMAN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-001/2511
(Mainamata Pathar)
|
0424007000NRG23270120230265598
|
27/01/2023
|
Anjali BASUMATARY BARMAN
|
0424007WL0023202
|
Anjali BASUMATARY BARMAN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589017851
|
|
Anjali BASUMATARY BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-006/300
(Mainamata Pathar)
|
0424007000NRG23270120230265600
|
27/01/2023
|
Dipali Das
|
0424007WL0023202
|
Dipali Das
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589017854
|
|
MRS DIPALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/2274
(Mainamata Pathar)
|
0424007000NRG23270120230265599
|
27/01/2023
|
Ilija Khatun
|
0424007WL0023202
|
Ilija Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017856
|
|
MRS SAHIDA KHATUN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-005/827
(Mainamata Pathar)
|
0424007000NRG23270120230265597
|
27/01/2023
|
Hunufa Khatun
|
0424007WL0023202
|
Hunufa Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017855
|
|
MRS HANUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|