|
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-24-007-003-002/1616
(Paschim Howly)
|
0424007000NRG23220420220014447
|
22/04/2022
|
Askhay Das
|
0424007WL000614
|
Askhay Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402092
|
|
AskhayDas
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-002/582
(Paschim Howly)
|
0424007000NRG23220420220014448
|
22/04/2022
|
Gonesh Mandal
|
0424007WL000614
|
Gonesh Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402095
|
|
GoneshMandal
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-002/594
(Paschim Howly)
|
0424007000NRG23220420220014449
|
22/04/2022
|
Kartik Das
|
0424007WL000614
|
Kartik Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402093
|
|
KartikDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-002/616
(Paschim Howly)
|
0424007000NRG23220420220014450
|
22/04/2022
|
Ragunath Das
|
0424007WL000614
|
Ragunath Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402094
|
|
RagunathDas
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-002/684
(Paschim Howly)
|
0424007000NRG23220420220014451
|
22/04/2022
|
Mahidul Islam
|
0424007WL000614
|
Mahidul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402097
|
|
MahidulIslam
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-002/847
(Paschim Howly)
|
0424007000NRG23220420220014452
|
22/04/2022
|
RENU DAS
|
0424007WL000614
|
RENU DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402096
|
|
RENUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|