|
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-24-007-006-001/1258
(Nimua)
|
0424007000NRG23170120230261515
|
17/01/2023
|
Sanjit Dey
|
0424007WL022692
|
Sanjit Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129950588
|
|
Sanjit Dey
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-001/1261
(Nimua)
|
0424007000NRG23170120230261516
|
17/01/2023
|
Rahul Basumatary
|
0424007WL022692
|
Rahul Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129950589
|
|
Rahul Basumatary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-001/2045
(Nimua)
|
0424007000NRG23170120230261517
|
17/01/2023
|
Monoranjan Nath
|
0424007WL022692
|
Monoranjan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129950576
|
|
Monoranjan Nath
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-001/2081
(Nimua)
|
0424007000NRG23170120230261518
|
17/01/2023
|
Mukul kr Nath
|
0424007WL022692
|
Mukul kr Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129950575
|
|
Mukul kr Nath
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-001/3018
(Nimua)
|
0424007000NRG23170120230261521
|
17/01/2023
|
Ramani Bala Das
|
0424007WL022692
|
Ramani Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129950578
|
|
Ramani Bala Das
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-001/3167
(Nimua)
|
0424007000NRG23170120230261524
|
17/01/2023
|
MAMITA DAS
|
0424007WL022692
|
MAMITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129950579
|
|
MAMITA DAS
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-002/403
(Nimua)
|
0424007000NRG23170120230261534
|
17/01/2023
|
Jayanti Dey
|
0424007WL022692
|
Jayanti Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129950577
|
|
Jayanti Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-001/660
(Nimua)
|
0424007000NRG23170120230261527
|
17/01/2023
|
Bipin Goyary
|
0424007WL022692
|
Bipin Goyary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129950574
|
|
Bipin Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-001/1194
(Nimua)
|
0424007000NRG23170120230261514
|
17/01/2023
|
Satish Mahanayak
|
0424007WL022692
|
Satish Mahanayak
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129950587
|
|
Satish Mahanayak
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-001/596
(Nimua)
|
0424007000NRG23170120230261525
|
17/01/2023
|
Nalchandra Das
|
0424007WL022692
|
Nalchandra Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129950586
|
|
Nalchandra Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-001/655
(Nimua)
|
0424007000NRG23170120230261526
|
17/01/2023
|
Amila Basumatary
|
0424007WL022692
|
Amila Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129950582
|
|
Amila Basumatary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-001/680
(Nimua)
|
0424007000NRG23170120230261528
|
17/01/2023
|
Tageswar Das
|
0424007WL022692
|
Tageswar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129950580
|
|
Tageswar Das
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-001/706
(Nimua)
|
0424007000NRG23170120230261529
|
17/01/2023
|
Kanjalal Das
|
0424007WL022692
|
Kanjalal Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129950585
|
|
Kanjalal Das
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-001/709
(Nimua)
|
0424007000NRG23170120230261530
|
17/01/2023
|
Paresh Das
|
0424007WL022692
|
Paresh Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129950584
|
|
Paresh Das
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-001/876
(Nimua)
|
0424007000NRG23170120230261531
|
17/01/2023
|
DILIP DEY
|
0424007WL022692
|
DILIP DEY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129950581
|
|
DILIP DEY
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-001/886
(Nimua)
|
0424007000NRG23170120230261532
|
17/01/2023
|
Nilima Dey
|
0424007WL022692
|
Nilima Dey
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129950583
|
|
Nilima Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|