|
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-05-002-007-003/738
(Paschim Hawly GP)
|
0405002000NRG23140320230539707
|
15/03/2023
|
Innas Ali
|
0405002WL063253
|
Innas Ali
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Rejected
|
24/03/2023
|
|
0062314112
|
Account Description Does not Tally
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-007-003/770
(Paschim Hawly GP)
|
0405002000NRG23140320230539727
|
15/03/2023
|
Fayej Uddin
|
0405002WL063255
|
Fayej Uddin
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Rejected
|
24/03/2023
|
|
0062314089
|
Account Description Does not Tally
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-007-003/789
(Paschim Hawly GP)
|
0405002000NRG23140320230539686
|
15/03/2023
|
Hazarat Ali
|
0405002WL063251
|
Hazarat Ali
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062314107
|
|
Hazarat Ali
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-007-003/792
(Paschim Hawly GP)
|
0405002000NRG23140320230539736
|
15/03/2023
|
Basiran Nessa
|
0405002WL063256
|
Basiran Nessa
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062314100
|
|
Basiran Nessa
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-007-003/798
(Paschim Hawly GP)
|
0405002000NRG23140320230539758
|
15/03/2023
|
Azgar Ali
|
0405002WL063258
|
Azgar Ali
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062314098
|
|
Azgar Ali
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-007-003/807
(Paschim Hawly GP)
|
0405002000NRG23140320230539645
|
15/03/2023
|
Kanshan Pathak
|
0405002WL063246
|
Kanshan Pathak
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062314099
|
|
Kanshan Pathak
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-007-005/646
(Paschim Hawly GP)
|
0405002000NRG23140320230539717
|
15/03/2023
|
Surjya Das
|
0405002WL063254
|
Surjya Das
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062314091
|
|
Surjya Das
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-007-005/648
(Paschim Hawly GP)
|
0405002000NRG23140320230539674
|
15/03/2023
|
Nagen Das
|
0405002WL063249
|
Nagen Das
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062314109
|
|
Nagen Das
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-007-008/572
(Paschim Hawly GP)
|
0405002000NRG23140320230539688
|
15/03/2023
|
Sadar Ali
|
0405002WL063251
|
Sadar Ali
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062314108
|
|
Sadar Ali
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-007-008/616
(Paschim Hawly GP)
|
0405002000NRG23140320230539738
|
15/03/2023
|
Hashina Khatun
|
0405002WL063256
|
Hashina Khatun
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062314111
|
|
Hashina Khatun
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-007-008/622
(Paschim Hawly GP)
|
0405002000NRG23140320230539739
|
15/03/2023
|
Siddik Ali
|
0405002WL063256
|
Siddik Ali
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062314097
|
|
Siddik Ali
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-007-009/138
(Paschim Hawly GP)
|
0405002000NRG23140320230539689
|
15/03/2023
|
Tarani Arya
|
0405002WL063251
|
Tarani Arya
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062314103
|
|
Tarani Arya
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-007-009/139
(Paschim Hawly GP)
|
0405002000NRG23140320230539681
|
15/03/2023
|
Kamakhya
|
0405002WL063250
|
Kamakhya
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062314101
|
|
Kamakhya
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-007-009/205
(Paschim Hawly GP)
|
0405002000NRG23140320230539710
|
15/03/2023
|
Sefali Nath
|
0405002WL063253
|
Sefali Nath
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062314095
|
|
Sefali Nath
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-007-009/60
(Paschim Hawly GP)
|
0405002000NRG23140320230539728
|
15/03/2023
|
Hatem Ali
|
0405002WL063255
|
Hatem Ali
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062314090
|
|
Hatem Ali
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-007-009/68
(Paschim Hawly GP)
|
0405002000NRG23140320230539701
|
15/03/2023
|
Abdul Motaleb
|
0405002WL063252
|
Abdul Motaleb
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062314096
|
|
Abdul Motaleb
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-007-009/824
(Paschim Hawly GP)
|
0405002000NRG23140320230539731
|
15/03/2023
|
Mahammad Nasir Uddin
|
0405002WL063255
|
Mahammad Nasir Uddin
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062314104
|
|
Mahammad Nasir Uddin
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-007-009/898
(Paschim Hawly GP)
|
0405002000NRG23140320230539703
|
15/03/2023
|
Shyamala Das
|
0405002WL063252
|
Shyamala Das
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062314105
|
|
Shyamala Das
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-007-009/907
(Paschim Hawly GP)
|
0405002000NRG23140320230539712
|
15/03/2023
|
Sima Bhattachariya
|
0405002WL063253
|
Sima Bhattachariya
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062314106
|
|
Sima Bhattachariya
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-007-009/955
(Paschim Hawly GP)
|
0405002000NRG23140320230539661
|
15/03/2023
|
Harendra Da
|
0405002WL063247
|
Harendra Da
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Rejected
|
24/03/2023
|
|
0062314113
|
Account Description Does not Tally
|
|
|
|
21
|
GOBARDHANA
|
AS-05-002-007-010/48
(Paschim Hawly GP)
|
0405002000NRG23140320230539647
|
15/03/2023
|
Junu Nath
|
0405002WL063246
|
Junu Nath
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062314092
|
|
Junu Nath
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-007-010/6
(Paschim Hawly GP)
|
0405002000NRG23140320230539685
|
15/03/2023
|
Bajyanti Nath
|
0405002WL063250
|
Bajyanti Nath
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062314102
|
|
Bajyanti Nath
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-007-010/81
(Paschim Hawly GP)
|
0405002000NRG23140320230539648
|
15/03/2023
|
Ranu Nath
|
0405002WL063246
|
Ranu Nath
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062314093
|
|
Ranu Nath
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-007-010/984
(Paschim Hawly GP)
|
0405002000NRG23140320230539679
|
15/03/2023
|
Mantu Nath
|
0405002WL063249
|
Mantu Nath
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062314110
|
|
Mantu Nath
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-007-010/987
(Paschim Hawly GP)
|
0405002000NRG23140320230539650
|
15/03/2023
|
Rohini Nath
|
0405002WL063246
|
Rohini Nath
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062314094
|
|
Rohini Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62975
|
62975
|
|
|
|
|
|
|
|