|
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)
|
0424007000NRG23060820220093008
|
06/08/2022
|
Bhajan Ch. Sarkar
|
0424007WL005733
|
Bhajan Ch. Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914585371
|
|
Bhajan Ch. Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1152
(Uttar Howly)
|
0424007000NRG23060820220093007
|
06/08/2022
|
Pratima Ghosh
|
0424007WL005733
|
Pratima Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914585384
|
|
Pratima Ghosh
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1159
(Uttar Howly)
|
0424007000NRG23060820220092993
|
06/08/2022
|
Mrinal Saha
|
0424007WL005730
|
Mrinal Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914585383
|
|
Mrinal Saha
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1162
(Uttar Howly)
|
0424007000NRG23060820220093013
|
06/08/2022
|
Gouri Ghosh
|
0424007WL005734
|
Gouri Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914585382
|
|
Gouri Ghosh
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/1169
(Uttar Howly)
|
0424007000NRG23060820220092994
|
06/08/2022
|
Gulak Sutradhar
|
0424007WL005730
|
Gulak Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914585381
|
|
Gulak Sutradhar
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/1175
(Uttar Howly)
|
0424007000NRG23060820220092968
|
06/08/2022
|
Kamana Ghosh
|
0424007WL005725
|
Kamana Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914585380
|
|
Kamana Ghosh
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/1180
(Uttar Howly)
|
0424007000NRG23060820220092969
|
06/08/2022
|
Bijay Mondal
|
0424007WL005725
|
Bijay Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914585379
|
|
Bijay Mondal
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/1211
(Uttar Howly)
|
0424007000NRG23060820220092970
|
06/08/2022
|
Ramesh Ghosh
|
0424007WL005725
|
Ramesh Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914585378
|
|
Ramesh Ghosh
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/1222
(Uttar Howly)
|
0424007000NRG23060820220092971
|
06/08/2022
|
Nirala Ghosh
|
0424007WL005725
|
Nirala Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914585377
|
|
Nirala Ghosh
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/1241
(Uttar Howly)
|
0424007000NRG23060820220092972
|
06/08/2022
|
Umatara Barman
|
0424007WL005725
|
Umatara Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914585387
|
|
Umatara Barman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/1272
(Uttar Howly)
|
0424007000NRG23060820220092973
|
06/08/2022
|
Sunil Barman
|
0424007WL005725
|
Sunil Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914585386
|
|
Sunil Barman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-001/1458
(Uttar Howly)
|
0424007000NRG23060820220092996
|
06/08/2022
|
Jyatsha Rani Ghosh
|
0424007WL005730
|
Jyatsha Rani Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914585376
|
|
Jyatsha Rani Ghosh
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-001/542
(Uttar Howly)
|
0424007000NRG23060820220093011
|
06/08/2022
|
Anita Shill
|
0424007WL005733
|
Anita Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914585385
|
|
Anita Shill
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-002/150
(Uttar Howly)
|
0424007000NRG23060820220092998
|
06/08/2022
|
Kamala talukdar
|
0424007WL005730
|
Kamala talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914585375
|
|
Kamala talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-001/1813
(Uttar Howly)
|
0424007000NRG23060820220092997
|
06/08/2022
|
ASHTAMI BARMAN
|
0424007WL005730
|
ASHTAMI BARMAN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914585368
|
|
ASHTAMI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-001/1185
(Uttar Howly)
|
0424007000NRG23060820220092995
|
06/08/2022
|
Ekadoshi Sarkar
|
0424007WL005730
|
Ekadoshi Sarkar
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914585369
|
|
Ekadoshi Sarkar
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-002/1933
(Uttar Howly)
|
0424007000NRG23060820220093012
|
06/08/2022
|
Gopal Saha
|
0424007WL005733
|
Gopal Saha
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914585370
|
|
Gopal Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-001/2106
(Uttar Howly)
|
0424007000NRG23060820220093010
|
06/08/2022
|
NIJUMA KHUNGGRI
|
0424007WL005733
|
NIJUMA KHUNGGRI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914585372
|
|
MRS NIJWMA KHUNGR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-001/1744
(Uttar Howly)
|
0424007000NRG23060820220093009
|
06/08/2022
|
NIMAI CH SARKAR
|
0424007WL005733
|
NIMAI CH SARKAR
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914585373
|
|
NIMAI CH SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-001/1811
(Uttar Howly)
|
0424007000NRG23060820220093014
|
06/08/2022
|
PARIMAL SHIL
|
0424007WL005734
|
PARIMAL SHIL
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914585374
|
|
PARIMAL SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|