|
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-24-007-004-001/1360
(Uttar Howly)
|
0424007000NRG23221120220198385
|
23/11/2022
|
Bhajan Ch. Sarkar
|
0424007WL016933
|
Bhajan Ch. Sarkar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241149
|
|
Bhajan Ch. Sarkar
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-002/1805
(Uttar Howly)
|
0424007000NRG23221120220198310
|
23/11/2022
|
ALAY BISHWAS
|
0424007WL016922
|
ALAY BISHWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241150
|
|
ALAY BISHWAS
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-003/1940
(Uttar Howly)
|
0424007000NRG23221120220198326
|
23/11/2022
|
MANTO PAUL
|
0424007WL016924
|
MANTO PAUL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241147
|
|
MANTO PAUL
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-003/2003
(Uttar Howly)
|
0424007000NRG23221120220198289
|
23/11/2022
|
NAKUL ARJYA
|
0424007WL016919
|
NAKUL ARJYA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241146
|
|
NAKUL ARJYA
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-003/2018
(Uttar Howly)
|
0424007000NRG23221120220198305
|
23/11/2022
|
GOPAL DAS
|
0424007WL016921
|
GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241148
|
|
GOPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/1152
(Uttar Howly)
|
0424007000NRG23221120220198371
|
23/11/2022
|
Pratima Ghosh
|
0424007WL016931
|
Pratima Ghosh
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241165
|
|
Pratima Ghosh
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/1159
(Uttar Howly)
|
0424007000NRG23221120220198302
|
23/11/2022
|
Mrinal Saha
|
0424007WL016921
|
Mrinal Saha
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241166
|
|
Mrinal Saha
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/1162
(Uttar Howly)
|
0424007000NRG23221120220198384
|
23/11/2022
|
Gouri Ghosh
|
0424007WL016933
|
Gouri Ghosh
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241167
|
|
Gouri Ghosh
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/1169
(Uttar Howly)
|
0424007000NRG23221120220198252
|
23/11/2022
|
Gulak Sutradhar
|
0424007WL016914
|
Gulak Sutradhar
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241168
|
|
Gulak Sutradhar
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/1175
(Uttar Howly)
|
0424007000NRG23221120220198285
|
23/11/2022
|
Kamana Ghosh
|
0424007WL016919
|
Kamana Ghosh
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241169
|
|
Kamana Ghosh
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/1180
(Uttar Howly)
|
0424007000NRG23221120220198266
|
23/11/2022
|
Bijay Mondal
|
0424007WL016916
|
Bijay Mondal
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241170
|
|
Bijay Mondal
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-001/1211
(Uttar Howly)
|
0424007000NRG23221120220198253
|
23/11/2022
|
Ramesh Ghosh
|
0424007WL016914
|
Ramesh Ghosh
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241171
|
|
Ramesh Ghosh
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-001/1222
(Uttar Howly)
|
0424007000NRG23221120220198254
|
23/11/2022
|
Nirala Ghosh
|
0424007WL016914
|
Nirala Ghosh
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241173
|
|
Nirala Ghosh
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-001/1241
(Uttar Howly)
|
0424007000NRG23221120220198267
|
23/11/2022
|
Umatara Barman
|
0424007WL016916
|
Umatara Barman
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241188
|
|
Umatara Barman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-001/1272
(Uttar Howly)
|
0424007000NRG23221120220198268
|
23/11/2022
|
Sunil Barman
|
0424007WL016916
|
Sunil Barman
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241174
|
|
Sunil Barman
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-001/1283
(Uttar Howly)
|
0424007000NRG23221120220198372
|
23/11/2022
|
Munguli Barman
|
0424007WL016931
|
Munguli Barman
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241185
|
|
Munguli Barman
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-001/1363
(Uttar Howly)
|
0424007000NRG23221120220198386
|
23/11/2022
|
Lakhi Shil
|
0424007WL016933
|
Lakhi Shil
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241172
|
|
Lakhi Shil
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-001/1458
(Uttar Howly)
|
0424007000NRG23221120220198303
|
23/11/2022
|
Jyatsha Rani Ghosh
|
0424007WL016921
|
Jyatsha Rani Ghosh
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241177
|
|
Jyatsha Rani Ghosh
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-001/542
(Uttar Howly)
|
0424007000NRG23221120220198375
|
23/11/2022
|
Anita Shill
|
0424007WL016931
|
Anita Shill
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241189
|
|
Anita Shill
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-002/121
(Uttar Howly)
|
0424007000NRG23221120220198255
|
23/11/2022
|
Anita Sarkar
|
0424007WL016914
|
Anita Sarkar
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241176
|
|
Anita Sarkar
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-002/150
(Uttar Howly)
|
0424007000NRG23221120220198324
|
23/11/2022
|
Kamala talukdar
|
0424007WL016924
|
Kamala talukdar
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241160
|
|
Kamala talukdar
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-002/172
(Uttar Howly)
|
0424007000NRG23221120220198304
|
23/11/2022
|
Manaranjan Barman
|
0424007WL016921
|
Manaranjan Barman
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241164
|
|
Manaranjan Barman
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-002/25
(Uttar Howly)
|
0424007000NRG23221120220198325
|
23/11/2022
|
Basantibala Arjya
|
0424007WL016924
|
Basantibala Arjya
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241201
|
|
Basantibala Arjya
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-002/282
(Uttar Howly)
|
0424007000NRG23221120220198288
|
23/11/2022
|
Pushpa Biswash
|
0424007WL016919
|
Pushpa Biswash
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241187
|
|
Pushpa Biswash
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-002/90
(Uttar Howly)
|
0424007000NRG23221120220198270
|
23/11/2022
|
Sikha Saha
|
0424007WL016916
|
Sikha Saha
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241175
|
|
Sikha Saha
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-003/577
(Uttar Howly)
|
0424007000NRG23221120220198290
|
23/11/2022
|
Chandan Arjya
|
0424007WL016919
|
Chandan Arjya
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241183
|
|
Chandan Arjya
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-003/622
(Uttar Howly)
|
0424007000NRG23221120220198335
|
23/11/2022
|
Prafulla Arjya
|
0424007WL016925
|
Prafulla Arjya
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241184
|
|
Prafulla Arjya
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-003/627
(Uttar Howly)
|
0424007000NRG23221120220198417
|
23/11/2022
|
Lakhi Arjya
|
0424007WL016938
|
Lakhi Arjya
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241186
|
|
Lakhi Arjya
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-003/640
(Uttar Howly)
|
0424007000NRG23221120220198271
|
23/11/2022
|
Baneswar Arjya
|
0424007WL016916
|
Baneswar Arjya
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241179
|
|
Baneswar Arjya
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-004-003/644
(Uttar Howly)
|
0424007000NRG23221120220198418
|
23/11/2022
|
Anil Ch. Arjya
|
0424007WL016938
|
Anil Ch. Arjya
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241180
|
|
Anil Ch. Arjya
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-004-003/645
(Uttar Howly)
|
0424007000NRG23221120220198313
|
23/11/2022
|
Naresh Arjya
|
0424007WL016922
|
Naresh Arjya
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241181
|
|
Naresh Arjya
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-004-003/709
(Uttar Howly)
|
0424007000NRG23221120220198329
|
23/11/2022
|
Arun Arjya
|
0424007WL016924
|
Arun Arjya
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241182
|
|
Arun Arjya
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-004-003/753
(Uttar Howly)
|
0424007000NRG23221120220198257
|
23/11/2022
|
Chinta Moni Arjya
|
0424007WL016914
|
Chinta Moni Arjya
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241178
|
|
Chinta Moni Arjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-004-001/1656
(Uttar Howly)
|
0424007000NRG23221120220198414
|
23/11/2022
|
Abhiram Ghosh
|
0424007WL016938
|
Abhiram Ghosh
|
00048
|
BKID0005025
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241144
|
|
Abhiram Ghosh
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-004-001/1813
(Uttar Howly)
|
0424007000NRG23221120220198309
|
23/11/2022
|
ASHTAMI BARMAN
|
0424007WL016922
|
ASHTAMI BARMAN
|
00048
|
BKID0005025
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241200
|
|
ASHTAMI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-004-003/530
(Uttar Howly)
|
0424007000NRG23221120220198312
|
23/11/2022
|
Ananda Arjya
|
0424007WL016922
|
Ananda Arjya
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241197
|
|
Ananda Arjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-004-003/2035
(Uttar Howly)
|
0424007000NRG23221120220198334
|
23/11/2022
|
BINAPANI BARMAN
|
0424007WL016925
|
BINAPANI BARMAN
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241196
|
|
BINAPANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-004-003/2027
(Uttar Howly)
|
0424007000NRG23221120220198388
|
23/11/2022
|
AADORI ARJYA
|
0424007WL016933
|
AADORI ARJYA
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241198
|
|
AADORI ARJYA
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-004-003/2036
(Uttar Howly)
|
0424007000NRG23221120220198376
|
23/11/2022
|
ANIL DAS
|
0424007WL016931
|
ANIL DAS
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241199
|
|
ANIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-004-001/1185
(Uttar Howly)
|
0424007000NRG23221120220198286
|
23/11/2022
|
Ekadoshi Sarkar
|
0424007WL016919
|
Ekadoshi Sarkar
|
00176
|
IDIB000B119
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241193
|
|
Ekadoshi Sarkar
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-004-002/1808
(Uttar Howly)
|
0424007000NRG23221120220198331
|
23/11/2022
|
NARAYAN RAY
|
0424007WL016925
|
NARAYAN RAY
|
00176
|
IDIB000B119
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241192
|
|
NARAYAN RAY
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-004-002/1933
(Uttar Howly)
|
0424007000NRG23221120220198387
|
23/11/2022
|
Gopal Saha
|
0424007WL016933
|
Gopal Saha
|
00176
|
IDIB000B119
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241145
|
|
Gopal Saha
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-004-003/1861
(Uttar Howly)
|
0424007000NRG23221120220198332
|
23/11/2022
|
Alo Rani Das
|
0424007WL016925
|
Alo Rani Das
|
00176
|
IDIB000B119
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241195
|
|
Alo Rani Das
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-004-003/2015
(Uttar Howly)
|
0424007000NRG23221120220198327
|
23/11/2022
|
KRISHNA CHANDRA ARJYA
|
0424007WL016924
|
KRISHNA CHANDRA ARJYA
|
00176
|
IDIB000B119
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241191
|
|
KRISHNA CHANDRA ARJYA
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-004-003/2017
(Uttar Howly)
|
0424007000NRG23221120220198311
|
23/11/2022
|
SURESH SUTRADHAR
|
0424007WL016922
|
SURESH SUTRADHAR
|
00176
|
IDIB000B119
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241194
|
|
SURESH SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-004-001/1573
(Uttar Howly)
|
0424007000NRG23221120220198308
|
23/11/2022
|
Gobinda Pal
|
0424007WL016922
|
Gobinda Pal
|
00354
|
PUNB0202020
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241142
|
|
Gobinda Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-004-001/2106
(Uttar Howly)
|
0424007000NRG23221120220198374
|
23/11/2022
|
NIJUMA KHUNGGRI
|
0424007WL016931
|
NIJUMA KHUNGGRI
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241151
|
|
MRS NIJWMA KHUNGR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-004-003/2016
(Uttar Howly)
|
0424007000NRG23221120220198328
|
23/11/2022
|
ATUL CHANDRA ARJYA
|
0424007WL016924
|
ATUL CHANDRA ARJYA
|
00462
|
UCBA0002276
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241163
|
|
ATUL CHANDRA ARJYA
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-004-003/2026
(Uttar Howly)
|
0424007000NRG23221120220198307
|
23/11/2022
|
KANAI ARJYA
|
0424007WL016921
|
KANAI ARJYA
|
00462
|
UCBA0002276
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241162
|
|
KANAI ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-004-001/1744
(Uttar Howly)
|
0424007000NRG23221120220198373
|
23/11/2022
|
NIMAI CH SARKAR
|
0424007WL016931
|
NIMAI CH SARKAR
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241155
|
|
NIMAI CH SARKAR
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-004-002/1762
(Uttar Howly)
|
0424007000NRG23221120220198330
|
23/11/2022
|
ALPANA KIRTONIA
|
0424007WL016925
|
ALPANA KIRTONIA
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241152
|
|
ALPANA KIRTONIA
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-004-003/2020
(Uttar Howly)
|
0424007000NRG23221120220198306
|
23/11/2022
|
GOPAL ARJYA
|
0424007WL016921
|
GOPAL ARJYA
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241153
|
|
GOPAL ARJYA
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-004-003/2030
(Uttar Howly)
|
0424007000NRG23221120220198389
|
23/11/2022
|
UPENDRA DAS
|
0424007WL016933
|
UPENDRA DAS
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241154
|
|
UPENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-004-003/2023
(Uttar Howly)
|
0424007000NRG23221120220198256
|
23/11/2022
|
PINKI ARJYA
|
0424007WL016914
|
PINKI ARJYA
|
00468
|
UBIN0548537
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241156
|
|
PINKI ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-004-001/1811
(Uttar Howly)
|
0424007000NRG23221120220198415
|
23/11/2022
|
PARIMAL SHIL
|
0424007WL016938
|
PARIMAL SHIL
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241158
|
|
PARIMAL SHIL
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-004-002/1810
(Uttar Howly)
|
0424007000NRG23231120220198965
|
23/11/2022
|
GAURANGA BISWAS
|
0424007WL017003
|
GAURANGA BISWAS
|
00468
|
UBIN0548651
|
1832
|
1832
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-004-002/1966
(Uttar Howly)
|
0424007000NRG23221120220198416
|
23/11/2022
|
Bubul Das
|
0424007WL016938
|
Bubul Das
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241190
|
|
Bubul Das
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-004-002/2107
(Uttar Howly)
|
0424007000NRG23221120220198287
|
23/11/2022
|
KUNJA SUTRADHAR
|
0424007WL016919
|
KUNJA SUTRADHAR
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241159
|
|
KUNJA SUTRADHAR
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-004-003/2022
(Uttar Howly)
|
0424007000NRG23221120220198333
|
23/11/2022
|
RAGHUNATH PAUL
|
0424007WL016925
|
RAGHUNATH PAUL
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241157
|
|
RAGHUNATH PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-004-002/1970
(Uttar Howly)
|
0424007000NRG23221120220198269
|
23/11/2022
|
Pabitra Sutradhar
|
0424007WL016916
|
Pabitra Sutradhar
|
00662
|
BDBL0001310
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763241143
|
|
Pabitra Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|