|
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-05-002-007-008/2060
(Paschim Hawly GP)
|
0405002000NRG23150120230472548
|
17/01/2023
|
Sahera
|
0405002WL051666
|
Sahera
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8130429198
|
|
SAJEDA KHATUN
|
UCO BANK(607066)
|
|
2
|
GOBARDHANA
|
AS-05-002-007-009/903
(Paschim Hawly GP)
|
0405002000NRG23150120230472566
|
17/01/2023
|
naren
|
0405002WL051668
|
naren
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8130429199
|
|
MR NAREN ARJYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-007-009/1476
(Paschim Hawly GP)
|
0405002000NRG23150120230472583
|
17/01/2023
|
kanchan nessa
|
0405002WL051670
|
kanchan nessa
|
00462
|
UCBA0002276
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8130429197
|
|
KANCHAN NESSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-007-009/1708
(Paschim Hawly GP)
|
0405002000NRG23150120230472516
|
17/01/2023
|
arjun
|
0405002WL051662
|
arjun
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130429201
|
|
ARJUN ARJYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GOBARDHANA
|
AS-05-002-007-009/2410
(Paschim Hawly GP)
|
0405002000NRG23150120230472520
|
17/01/2023
|
mahabir
|
0405002WL051663
|
mahabir
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130429200
|
|
MAHABIR HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
GOBARDHANA
|
AS-05-002-007-009/1734
(Paschim Hawly GP)
|
0405002000NRG23150120230472527
|
17/01/2023
|
ajgar
|
0405002WL051664
|
ajgar
|
00468
|
UBIN0548651
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8130429205
|
|
AJGAR ALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GOBARDHANA
|
AS-05-002-007-009/1791
(Paschim Hawly GP)
|
0405002000NRG23150120230472572
|
17/01/2023
|
abdul salam
|
0405002WL051669
|
abdul salam
|
00468
|
UBIN0548651
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8130429203
|
|
ABDUL SALAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
GOBARDHANA
|
AS-05-002-007-009/919
(Paschim Hawly GP)
|
0405002000NRG23150120230472577
|
17/01/2023
|
Amjat Ali
|
0405002WL051669
|
Amjat Ali
|
00468
|
UBIN0548651
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8130429204
|
|
AMAJAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
GOBARDHANA
|
AS-05-002-007-009/921
(Paschim Hawly GP)
|
0405002000NRG23150120230472536
|
17/01/2023
|
saleha khatun
|
0405002WL051664
|
saleha khatun
|
00468
|
UBIN0548651
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8130429202
|
|
SHALEHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
GOBARDHANA
|
AS-05-002-007-009/919
(Paschim Hawly GP)
|
0405002000NRG23150120230472578
|
17/01/2023
|
Majeda Begum
|
0405002WL051669
|
Majeda Begum
|
00612
|
HDFC0CACABL
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8130429206
|
|
MAJEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|