|
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-24-007-012-004/3128
(Dhekiajani)
|
0424007000NRG23220420220013954
|
22/04/2022
|
Krishna Das
|
0424007WL000550
|
Krishna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661512
|
|
KrishnaDas
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-004/3131
(Dhekiajani)
|
0424007000NRG23220420220013956
|
22/04/2022
|
Jogesh Pal
|
0424007WL000550
|
Jogesh Pal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661514
|
|
JogeshPal
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-004/3131
(Dhekiajani)
|
0424007000NRG23220420220013955
|
22/04/2022
|
Rangbala Pal
|
0424007WL000550
|
Rangbala Pal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661515
|
|
RangbalaPal
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-004/3132
(Dhekiajani)
|
0424007000NRG23220420220013957
|
22/04/2022
|
Kanan Bala Pal
|
0424007WL000550
|
Kanan Bala Pal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661513
|
|
KananBalaPal
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-004/3207
(Dhekiajani)
|
0424007000NRG23220420220013958
|
22/04/2022
|
Champa Das
|
0424007WL000550
|
Champa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661516
|
|
ChampaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-004/2336
(Dhekiajani)
|
0424007000NRG23220420220013951
|
22/04/2022
|
Nitai Paul
|
0424007WL000550
|
Nitai Paul
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661504
|
|
MR NITAI PAL
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-004/2340
(Dhekiajani)
|
0424007000NRG23220420220013952
|
22/04/2022
|
Gour Paul
|
0424007WL000550
|
Gour Paul
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661503
|
|
MR GOURCHARA PAUL
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-004/2471
(Dhekiajani)
|
0424007000NRG23220420220013953
|
22/04/2022
|
Panchami Paul
|
0424007WL000550
|
Panchami Paul
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661502
|
|
MRS PANCHAMI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-004/778
(Dhekiajani)
|
0424007000NRG23220420220013959
|
22/04/2022
|
Saraswati Boro
|
0424007WL000550
|
Saraswati Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661510
|
|
SaraswatiBoro
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-004/817
(Dhekiajani)
|
0424007000NRG23220420220013960
|
22/04/2022
|
Jatneswar Das
|
0424007WL000550
|
Jatneswar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661506
|
|
JatneswarDas
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-004/820
(Dhekiajani)
|
0424007000NRG23220420220013961
|
22/04/2022
|
Gournga Das
|
0424007WL000550
|
Gournga Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661508
|
|
GourngaDas
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-004/826
(Dhekiajani)
|
0424007000NRG23220420220013962
|
22/04/2022
|
Dinobandhu Das
|
0424007WL000550
|
Dinobandhu Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661509
|
|
DinobandhuDas
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-004/829
(Dhekiajani)
|
0424007000NRG23220420220013963
|
22/04/2022
|
Purnalakhsmi Saha
|
0424007WL000550
|
Purnalakhsmi Saha
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661507
|
|
PurnalakhsmiSaha
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-004/832
(Dhekiajani)
|
0424007000NRG23220420220013964
|
22/04/2022
|
Nitai Paul
|
0424007WL000550
|
Nitai Paul
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661505
|
|
NitaiPaul
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-004/836
(Dhekiajani)
|
0424007000NRG23220420220013965
|
22/04/2022
|
Pratap Ranjan Das
|
0424007WL000550
|
Pratap Ranjan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661511
|
|
PratapRanjanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|