|
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-24-007-002-005/1170
(Pub Howly)
|
0424007000NRG23270720220086582
|
28/07/2022
|
Chandra Das
|
0424007WL004794
|
Chandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745409
|
|
Chandra Das
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-002-005/2034
(Pub Howly)
|
0424007000NRG23270720220086589
|
28/07/2022
|
Mina Bala Barman
|
0424007WL004795
|
Mina Bala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745410
|
|
Mina Bala Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-002/2200
(Pub Howly)
|
0424007000NRG23270720220086591
|
28/07/2022
|
Ramila Barman
|
0424007WL004796
|
Ramila Barman
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745408
|
|
Ramila Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-002-002/1259
(Pub Howly)
|
0424007000NRG23270720220086579
|
28/07/2022
|
Saraswati Barman
|
0424007WL004794
|
Saraswati Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745412
|
|
MRS SARASWATI BARMAN
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-002-002/612
(Pub Howly)
|
0424007000NRG23270720220086587
|
28/07/2022
|
Satya Bala Barman
|
0424007WL004795
|
Satya Bala Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745413
|
|
MRS SATYABATI BARMAN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-002-005/2144
(Pub Howly)
|
0424007000NRG23270720220086596
|
28/07/2022
|
Manomati Biswas
|
0424007WL004796
|
Manomati Biswas
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745411
|
|
MRS MANOMATI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-002-005/2134
(Pub Howly)
|
0424007000NRG23270720220086594
|
28/07/2022
|
Kalpana Barman
|
0424007WL004796
|
Kalpana Barman
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745427
|
|
KALPANA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-002-002/1164
(Pub Howly)
|
0424007000NRG23270720220086585
|
28/07/2022
|
Sumitra Sutradhar
|
0424007WL004795
|
Sumitra Sutradhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745422
|
|
Sumitra Sutradhar
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-002-002/182
(Pub Howly)
|
0424007000NRG23270720220086586
|
28/07/2022
|
Sabi Barman
|
0424007WL004795
|
Sabi Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745424
|
|
Sabi Barman
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-002-002/241
(Pub Howly)
|
0424007000NRG23270720220086580
|
28/07/2022
|
Tagar Sutradhar
|
0424007WL004794
|
Tagar Sutradhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745415
|
|
Tagar Sutradhar
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-002-005/1009
(Pub Howly)
|
0424007000NRG23270720220086581
|
28/07/2022
|
Babulal Das
|
0424007WL004794
|
Babulal Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745414
|
|
Babulal Das
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-002-005/1056
(Pub Howly)
|
0424007000NRG23270720220086592
|
28/07/2022
|
Maya Rani Mondal
|
0424007WL004796
|
Maya Rani Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745420
|
|
Maya Rani Mondal
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-002-005/1207
(Pub Howly)
|
0424007000NRG23270720220086588
|
28/07/2022
|
Jilmohan Mazumdar
|
0424007WL004795
|
Jilmohan Mazumdar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745416
|
|
Jilmohan Mazumdar
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-002-005/1256
(Pub Howly)
|
0424007000NRG23270720220086593
|
28/07/2022
|
Sukla Sarka
|
0424007WL004796
|
Sukla Sarka
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745419
|
|
Sukla Sarka
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-002-005/1263
(Pub Howly)
|
0424007000NRG23270720220086597
|
28/07/2022
|
Nirupa Biswas
|
0424007WL004797
|
Nirupa Biswas
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745417
|
|
Nirupa Biswas
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-002-005/1305
(Pub Howly)
|
0424007000NRG23270720220086583
|
28/07/2022
|
Fulmati Barman
|
0424007WL004794
|
Fulmati Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745425
|
|
Fulmati Barman
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-002-005/981
(Pub Howly)
|
0424007000NRG23270720220086584
|
28/07/2022
|
Hena Barman
|
0424007WL004794
|
Hena Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745423
|
|
Hena Barman
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-002-005/987
(Pub Howly)
|
0424007000NRG23270720220086590
|
28/07/2022
|
Sri Lakhan Das
|
0424007WL004795
|
Sri Lakhan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745418
|
|
Sri Lakhan Das
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-002-005/990
(Pub Howly)
|
0424007000NRG23270720220086598
|
28/07/2022
|
Brajendra Barman
|
0424007WL004797
|
Brajendra Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745421
|
|
Brajendra Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-002-005/2142
(Pub Howly)
|
0424007000NRG23270720220086595
|
28/07/2022
|
Fulmala Sarkar
|
0424007WL004796
|
Fulmala Sarkar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745426
|
|
Fulmala Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|