|
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-05-002-007-003/792
(Paschim Hawly GP)
|
0405002000NRG23150120230472506
|
17/01/2023
|
Basiran Nessa
|
0405002WL051661
|
Basiran Nessa
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876182
|
|
Basiran Nessa
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-007-008/556
(Paschim Hawly GP)
|
0405002000NRG23150120230472507
|
17/01/2023
|
Hajrat Ali
|
0405002WL051661
|
Hajrat Ali
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876189
|
|
Hajrat Ali
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-007-008/572
(Paschim Hawly GP)
|
0405002000NRG23150120230472510
|
17/01/2023
|
Ajufa Khatun
|
0405002WL051661
|
Ajufa Khatun
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876191
|
|
Ajufa Khatun
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-007-008/572
(Paschim Hawly GP)
|
0405002000NRG23150120230472509
|
17/01/2023
|
Sadar Ali
|
0405002WL051661
|
Sadar Ali
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876190
|
|
Sadar Ali
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-007-009/143
(Paschim Hawly GP)
|
0405002000NRG23150120230472581
|
17/01/2023
|
JAMUNA RAJBONGSHI
|
0405002WL051670
|
JAMUNA RAJBONGSHI
|
00612
|
HDFC0CACABL
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129876185
|
|
JAMUNA RAJBONGSHI
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-007-009/143
(Paschim Hawly GP)
|
0405002000NRG23150120230472582
|
17/01/2023
|
KANAK RAJBONGSHI
|
0405002WL051670
|
KANAK RAJBONGSHI
|
00612
|
HDFC0CACABL
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129876186
|
|
KANAK RAJBONGSHI
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-007-009/143
(Paschim Hawly GP)
|
0405002000NRG23150120230472580
|
17/01/2023
|
Kartik Rajbongshi
|
0405002WL051670
|
Kartik Rajbongshi
|
00612
|
HDFC0CACABL
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129876187
|
|
Kartik Rajbongshi
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-007-009/146
(Paschim Hawly GP)
|
0405002000NRG23150120230472538
|
17/01/2023
|
Rajani Rajbongshi
|
0405002WL051665
|
Rajani Rajbongshi
|
00612
|
HDFC0CACABL
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129876183
|
|
Rajani Rajbongshi
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-007-009/147
(Paschim Hawly GP)
|
0405002000NRG23150120230472550
|
17/01/2023
|
Dhaniram Khatriya
|
0405002WL051666
|
Dhaniram Khatriya
|
00612
|
HDFC0CACABL
|
1832
|
1832
|
Rejected
|
24/01/2023
|
|
8129876195
|
Account Description Does not Tally
|
|
|
|
10
|
GOBARDHANA
|
AS-05-002-007-009/147
(Paschim Hawly GP)
|
0405002000NRG23150120230472549
|
17/01/2023
|
Manabi Khetriya
|
0405002WL051666
|
Manabi Khetriya
|
00612
|
HDFC0CACABL
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129876180
|
|
Manabi Khetriya
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-007-009/148
(Paschim Hawly GP)
|
0405002000NRG23150120230472540
|
17/01/2023
|
Pramila Khotriya
|
0405002WL051665
|
Pramila Khotriya
|
00612
|
HDFC0CACABL
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129876178
|
|
Pramila Khotriya
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-007-009/149
(Paschim Hawly GP)
|
0405002000NRG23150120230472513
|
17/01/2023
|
Bhaben Khatriya
|
0405002WL051662
|
Bhaben Khatriya
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876181
|
|
Bhaben Khatriya
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-007-009/184
(Paschim Hawly GP)
|
0405002000NRG23150120230472551
|
17/01/2023
|
Baijanti Khatriya
|
0405002WL051666
|
Baijanti Khatriya
|
00612
|
HDFC0CACABL
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129876179
|
|
Baijanti Khatriya
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-007-009/29
(Paschim Hawly GP)
|
0405002000NRG23150120230472544
|
17/01/2023
|
Keshab Khatriya
|
0405002WL051665
|
Keshab Khatriya
|
00612
|
HDFC0CACABL
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129876184
|
|
Keshab Khatriya
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-007-009/884
(Paschim Hawly GP)
|
0405002000NRG23150120230472576
|
17/01/2023
|
hamiron
|
0405002WL051669
|
hamiron
|
00612
|
HDFC0CACABL
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129876188
|
|
hamiron
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-007-009/920
(Paschim Hawly GP)
|
0405002000NRG23150120230472569
|
17/01/2023
|
majeda khatun
|
0405002WL051668
|
majeda khatun
|
00612
|
HDFC0CACABL
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129876192
|
|
majeda khatun
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-007-009/922
(Paschim Hawly GP)
|
0405002000NRG23150120230472586
|
17/01/2023
|
jahanara khatun
|
0405002WL051670
|
jahanara khatun
|
00612
|
HDFC0CACABL
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129876193
|
|
jahanara khatun
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-007-009/922
(Paschim Hawly GP)
|
0405002000NRG23150120230472585
|
17/01/2023
|
sahidul islam
|
0405002WL051670
|
sahidul islam
|
00612
|
HDFC0CACABL
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129876194
|
|
sahidul islam
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-007-010/38
(Paschim Hawly GP)
|
0405002000NRG23150120230472524
|
17/01/2023
|
Bijaya Nath
|
0405002WL051663
|
Bijaya Nath
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876177
|
|
Bijaya Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39617
|
39617
|
|
|
|
|
|
|
|