|
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-24-007-004-001/1155
(Uttar Howly)
|
0424007000NRG22270320220253789
|
02/04/2022
|
Lakhi Karmakar
|
0424007WL013687
|
Lakhi Karmakar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085569
|
|
LakhiKarmakar
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-002/1730
(Uttar Howly)
|
0424007000NRG22270320220253793
|
02/04/2022
|
Bhupen Shil
|
0424007WL013687
|
Bhupen Shil
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085570
|
|
BhupenShil
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-002/351
(Uttar Howly)
|
0424007000NRG22270320220253799
|
02/04/2022
|
Sapna Karmakar
|
0424007WL013687
|
Sapna Karmakar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Rejected
|
06/05/2022
|
|
0887085567
|
No Such Account
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-002/457
(Uttar Howly)
|
0424007000NRG22270320220253800
|
02/04/2022
|
Jhantu Shil
|
0424007WL013687
|
Jhantu Shil
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085568
|
|
JhantuShil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-002/1954
(Uttar Howly)
|
0424007000NRG22270320220253794
|
02/04/2022
|
Gopal Chetry
|
0424007WL013687
|
Gopal Chetry
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085561
|
|
MR GOPAL CHETRY
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-002/1954
(Uttar Howly)
|
0424007000NRG22270320220253795
|
02/04/2022
|
Punaam Kumari Chetry
|
0424007WL013687
|
Punaam Kumari Chetry
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085560
|
|
MRS PUNAAM KUMARI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-002/3017
(Uttar Howly)
|
0424007000NRG22270320220253797
|
02/04/2022
|
RANU DEKA
|
0424007WL013687
|
RANU DEKA
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085562
|
|
MISS RANU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-002/1716
(Uttar Howly)
|
0424007000NRG22270320220253791
|
02/04/2022
|
Jhumi Pathak
|
0424007WL013687
|
Jhumi Pathak
|
00468
|
UBIN0548651
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085565
|
|
JhumiPathak
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-002/1716
(Uttar Howly)
|
0424007000NRG22270320220253792
|
02/04/2022
|
Tapan Kumar Pathak
|
0424007WL013687
|
Tapan Kumar Pathak
|
00468
|
UBIN0548651
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085563
|
|
TapanKumarPathak
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-002/1997
(Uttar Howly)
|
0424007000NRG22270320220253796
|
02/04/2022
|
SUSEN BISWAS
|
0424007WL013687
|
SUSEN BISWAS
|
00468
|
UBIN0548651
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085566
|
|
SUSENBISWAS
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-002/3018
(Uttar Howly)
|
0424007000NRG22270320220253798
|
02/04/2022
|
ANJANA DEVI
|
0424007WL013687
|
ANJANA DEVI
|
00468
|
UBIN0548651
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085564
|
|
ANJANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-002/119
(Uttar Howly)
|
0424007000NRG22270320220253790
|
02/04/2022
|
Sunati Barman
|
0424007WL013687
|
Sunati Barman
|
00662
|
BDBL0001310
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085559
|
|
SunatiBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|