|
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
|
AS-05-002-007-008/555
(Paschim Hawly GP)
|
0405002000NRG23020620220185299
|
03/06/2022
|
KULSON NESSA
|
0405002WL011173
|
KULSON NESSA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847795
|
|
KULSONNESSA
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-007-008/561
(Paschim Hawly GP)
|
0405002000NRG23020620220185293
|
03/06/2022
|
SHIRAJ ALI
|
0405002WL011172
|
SHIRAJ ALI
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214847790
|
|
SHIRAJALI
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-007-008/601
(Paschim Hawly GP)
|
0405002000NRG23020620220185245
|
03/06/2022
|
Osman Mandal
|
0405002WL011168
|
Osman Mandal
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847792
|
|
OsmanMandal
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-007-008/604
(Paschim Hawly GP)
|
0405002000NRG23020620220185282
|
03/06/2022
|
MR Ahammad Ali Mandal
|
0405002WL011171
|
MR Ahammad Ali Mandal
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847787
|
|
MRAhammadAliMandal
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-007-008/606
(Paschim Hawly GP)
|
0405002000NRG23020620220185260
|
03/06/2022
|
Rashida Dewan
|
0405002WL011169
|
Rashida Dewan
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847788
|
|
RashidaDewan
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-007-008/614
(Paschim Hawly GP)
|
0405002000NRG23020620220185261
|
03/06/2022
|
Nasher Ali
|
0405002WL011169
|
Nasher Ali
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847791
|
|
NasherAli
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-007-008/620
(Paschim Hawly GP)
|
0405002000NRG23020620220185263
|
03/06/2022
|
Rafiqul Islam
|
0405002WL011169
|
Rafiqul Islam
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847793
|
|
RafiqulIslam
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-007-008/630
(Paschim Hawly GP)
|
0405002000NRG23020620220185265
|
03/06/2022
|
Sadek Ali Sikdar
|
0405002WL011169
|
Sadek Ali Sikdar
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847794
|
|
SadekAliSikdar
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-007-009/351
(Paschim Hawly GP)
|
0405002000NRG23020620220185287
|
03/06/2022
|
Anowar Hussain
|
0405002WL011171
|
Anowar Hussain
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214847789
|
|
AnowarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12137
|
12137
|
|
|
|
|
|
|
|