|
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-24-007-003-002/1745
(Paschim Howly)
|
0424007000NRG23190720220082882
|
19/07/2022
|
Chinanda Das
|
0424007WL004185
|
Chinanda Das
|
00032
|
UTIB0000730
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862579941
|
|
Chinanda Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-002/1705
(Paschim Howly)
|
0424007000NRG23190720220082881
|
19/07/2022
|
Subila Brahma
|
0424007WL004185
|
Subila Brahma
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862579938
|
|
SABILA BRAHMA
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-002/1996
(Paschim Howly)
|
0424007000NRG23190720220082876
|
19/07/2022
|
Tiken Boro
|
0424007WL004184
|
Tiken Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862579940
|
|
TIKEN BORO
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-002/972
(Paschim Howly)
|
0424007000NRG23190720220082879
|
19/07/2022
|
Parimal Ghosh
|
0424007WL004184
|
Parimal Ghosh
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862579942
|
|
PARIMAL GHOSH
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-005/1814
(Paschim Howly)
|
0424007000NRG23190720220082880
|
19/07/2022
|
GITA BORO
|
0424007WL004184
|
GITA BORO
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862579939
|
|
GITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-001/1314
(Paschim Howly)
|
0424007000NRG23190720220082875
|
19/07/2022
|
Rahim Bhuyan
|
0424007WL004184
|
Rahim Bhuyan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862579943
|
|
Rahim Bhuyan
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-002/587
(Paschim Howly)
|
0424007000NRG23190720220082883
|
19/07/2022
|
Ajit Bhomik
|
0424007WL004185
|
Ajit Bhomik
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862579935
|
|
Ajit Bhomik
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-002/603
(Paschim Howly)
|
0424007000NRG23190720220082884
|
19/07/2022
|
Arjun Biswas
|
0424007WL004185
|
Arjun Biswas
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862579933
|
|
Arjun Biswas
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-003-002/615
(Paschim Howly)
|
0424007000NRG23190720220082877
|
19/07/2022
|
Dayal Das
|
0424007WL004184
|
Dayal Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862579934
|
|
Dayal Das
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-003-002/847
(Paschim Howly)
|
0424007000NRG23190720220082878
|
19/07/2022
|
RENU DAS
|
0424007WL004184
|
RENU DAS
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862579937
|
|
RENU DAS
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-003-002/869
(Paschim Howly)
|
0424007000NRG23190720220082885
|
19/07/2022
|
AMARI DAS
|
0424007WL004185
|
AMARI DAS
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862579936
|
|
AMARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|