|
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-24-007-013-003/632
(Khusrabari)
|
0424007000NRG23230520220063003
|
26/05/2022
|
Lakhan Harijan
|
0424007WL002193
|
Lakhan Harijan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813755
|
|
LakhanHarijan
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-003/632
(Khusrabari)
|
0424007000NRG23230520220063004
|
26/05/2022
|
Rajkumari Harijan
|
0424007WL002193
|
Rajkumari Harijan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929813757
|
No Such Account
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-003/634
(Khusrabari)
|
0424007000NRG23230520220063005
|
26/05/2022
|
Bishu Harijan
|
0424007WL002193
|
Bishu Harijan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813753
|
|
BishuHarijan
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-003/667
(Khusrabari)
|
0424007000NRG23230520220063006
|
26/05/2022
|
Noresh Shill
|
0424007WL002193
|
Noresh Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813756
|
|
NoreshShill
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-003/702
(Khusrabari)
|
0424007000NRG23230520220063016
|
26/05/2022
|
Sanatan Malakar
|
0424007WL002193
|
Sanatan Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813754
|
|
SanatanMalakar
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-003/705
(Khusrabari)
|
0424007000NRG23230520220063018
|
26/05/2022
|
Porimal Malakar
|
0424007WL002193
|
Porimal Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813758
|
|
PorimalMalakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-002/336
(Khusrabari)
|
0424007000NRG23230520220062998
|
26/05/2022
|
HAYDAR ALI
|
0424007WL002193
|
HAYDAR ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813739
|
|
HAYDARALI
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-002/421
(Khusrabari)
|
0424007000NRG23230520220062999
|
26/05/2022
|
Rahim Ali
|
0424007WL002193
|
Rahim Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813740
|
|
RahimAli
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-002/427
(Khusrabari)
|
0424007000NRG23230520220063000
|
26/05/2022
|
Jalaj Uddin
|
0424007WL002193
|
Jalaj Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813741
|
|
JalajUddin
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-002/446
(Khusrabari)
|
0424007000NRG23230520220063001
|
26/05/2022
|
Haidar Ali
|
0424007WL002193
|
Haidar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813742
|
|
HaidarAli
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-003/670
(Khusrabari)
|
0424007000NRG23230520220063007
|
26/05/2022
|
Subhash Ch. Shill
|
0424007WL002193
|
Subhash Ch. Shill
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813738
|
|
SubhashCh.Shill
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-003/683
(Khusrabari)
|
0424007000NRG23230520220063009
|
26/05/2022
|
Anita Harijan
|
0424007WL002193
|
Anita Harijan
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813745
|
|
AnitaHarijan
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-003/693
(Khusrabari)
|
0424007000NRG23230520220063011
|
26/05/2022
|
Sandhyarani Barman
|
0424007WL002193
|
Sandhyarani Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813744
|
|
SandhyaraniBarman
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-003/695
(Khusrabari)
|
0424007000NRG23230520220063013
|
26/05/2022
|
Suchitra Barman
|
0424007WL002193
|
Suchitra Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813747
|
|
SuchitraBarman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-003/699
(Khusrabari)
|
0424007000NRG23230520220063014
|
26/05/2022
|
SAshi Barman
|
0424007WL002193
|
SAshi Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813748
|
|
SAshiBarman
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-003/702
(Khusrabari)
|
0424007000NRG23230520220063017
|
26/05/2022
|
Sudevi Malkar
|
0424007WL002193
|
Sudevi Malkar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813743
|
|
SudeviMalkar
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-003/765
(Khusrabari)
|
0424007000NRG23230520220063020
|
26/05/2022
|
Mithun Shil
|
0424007WL002193
|
Mithun Shil
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813746
|
|
MithunShil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-003/699
(Khusrabari)
|
0424007000NRG23230520220063015
|
26/05/2022
|
SANDHYA RANI BARMAN
|
0424007WL002193
|
SANDHYA RANI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813749
|
|
MRS SANDHA RANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-003/588
(Khusrabari)
|
0424007000NRG23230520220063002
|
26/05/2022
|
Kashem Ali
|
0424007WL002193
|
Kashem Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813750
|
|
KashemAli
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-003/683
(Khusrabari)
|
0424007000NRG23230520220063008
|
26/05/2022
|
SUDHAMA HARIJAN
|
0424007WL002193
|
SUDHAMA HARIJAN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813751
|
|
SUDHAMAHARIJAN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-003/695
(Khusrabari)
|
0424007000NRG23230520220063012
|
26/05/2022
|
Khogendra Barnman
|
0424007WL002193
|
Khogendra Barnman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813752
|
|
KhogendraBarnman
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-003/744
(Khusrabari)
|
0424007000NRG23230520220063019
|
26/05/2022
|
SATYENDRA BARMAN
|
0424007WL002193
|
SATYENDRA BARMAN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813759
|
|
SATYENDRABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|