|
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-24-007-004-002/270
(Uttar Howly)
|
0424007000NRG23161120220184815
|
17/11/2022
|
Kajali Sutradhar
|
0424007WL015656
|
Kajali Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763881617
|
|
Kajali Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-002/161
(Uttar Howly)
|
0424007000NRG23161120220184818
|
17/11/2022
|
Buli Guswami
|
0424007WL015657
|
Buli Guswami
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763881625
|
|
Buli Guswami
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-002/204
(Uttar Howly)
|
0424007000NRG23161120220184819
|
17/11/2022
|
Sephali Arjya
|
0424007WL015657
|
Sephali Arjya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763881623
|
|
Sephali Arjya
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-002/252
(Uttar Howly)
|
0424007000NRG23161120220184814
|
17/11/2022
|
Phulan Das
|
0424007WL015656
|
Phulan Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763881624
|
|
Phulan Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-002/397
(Uttar Howly)
|
0424007000NRG23161120220184817
|
17/11/2022
|
Bipin Singha
|
0424007WL015656
|
Bipin Singha
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763881621
|
|
Bipin Singha
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-002/407
(Uttar Howly)
|
0424007000NRG23161120220184821
|
17/11/2022
|
Kamakhya Rani Biswash
|
0424007WL015657
|
Kamakhya Rani Biswash
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763881622
|
|
Kamakhya Rani Biswash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-002/2116
(Uttar Howly)
|
0424007000NRG23161120220184820
|
17/11/2022
|
DAUPADI UPADHAYA
|
0424007WL015657
|
DAUPADI UPADHAYA
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763881616
|
|
DAUPADI UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-002/1801
(Uttar Howly)
|
0424007000NRG23161120220184813
|
17/11/2022
|
MRITYUNJAY SUTRADHAR
|
0424007WL015656
|
MRITYUNJAY SUTRADHAR
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763881618
|
|
MRITYUNJAY SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-002/1800
(Uttar Howly)
|
0424007000NRG23161120220184812
|
17/11/2022
|
NIBASH SUTRADHAR
|
0424007WL015656
|
NIBASH SUTRADHAR
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763881620
|
|
NIBASH SUTRADHAR
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-002/3021
(Uttar Howly)
|
0424007000NRG23161120220184816
|
17/11/2022
|
KAMALA SUTRADHAR
|
0424007WL015656
|
KAMALA SUTRADHAR
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763881619
|
|
KAMALA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|