|
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-05-002-007-003/1733
(Paschim Hawly GP)
|
0405002000NRG23180420220027532
|
18/04/2022
|
AYNAL HOQUE
|
0405002WL001435
|
AYNAL HOQUE
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174410
|
|
AYNALHOQUE
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-007-009/112
(Paschim Hawly GP)
|
0405002000NRG23180420220027534
|
18/04/2022
|
Surja Bala Das
|
0405002WL001435
|
Surja Bala Das
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174419
|
|
SurjaBalaDas
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-007-009/148
(Paschim Hawly GP)
|
0405002000NRG23180420220027535
|
18/04/2022
|
Pramila Khotriya
|
0405002WL001435
|
Pramila Khotriya
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174428
|
|
PramilaKhotriya
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-007-009/182
(Paschim Hawly GP)
|
0405002000NRG23180420220027536
|
18/04/2022
|
Dukhani Khatriya
|
0405002WL001435
|
Dukhani Khatriya
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174426
|
|
DukhaniKhatriya
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-007-010/101
(Paschim Hawly GP)
|
0405002000NRG23180420220027542
|
18/04/2022
|
Thireswar Nath
|
0405002WL001435
|
Thireswar Nath
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174416
|
|
ThireswarNath
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-007-010/1032
(Paschim Hawly GP)
|
0405002000NRG23180420220027545
|
18/04/2022
|
Dipti Nath
|
0405002WL001435
|
Dipti Nath
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174411
|
|
DiptiNath
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-007-010/109
(Paschim Hawly GP)
|
0405002000NRG23180420220027547
|
18/04/2022
|
Parikhit Nath
|
0405002WL001435
|
Parikhit Nath
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174413
|
|
ParikhitNath
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-007-010/118
(Paschim Hawly GP)
|
0405002000NRG23180420220027549
|
18/04/2022
|
Abhishek Nath
|
0405002WL001435
|
Abhishek Nath
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174417
|
|
AbhishekNath
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-007-010/33
(Paschim Hawly GP)
|
0405002000NRG23180420220027573
|
18/04/2022
|
Protima Nath
|
0405002WL001435
|
Protima Nath
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174427
|
|
ProtimaNath
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-007-010/41
(Paschim Hawly GP)
|
0405002000NRG23180420220027574
|
18/04/2022
|
Dhananjay Nath
|
0405002WL001435
|
Dhananjay Nath
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174414
|
|
DhananjayNath
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-007-010/41
(Paschim Hawly GP)
|
0405002000NRG23180420220027576
|
18/04/2022
|
Goutam Nath
|
0405002WL001435
|
Goutam Nath
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174412
|
|
GoutamNath
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-007-010/42
(Paschim Hawly GP)
|
0405002000NRG23180420220027577
|
18/04/2022
|
Mohinimohan Nath
|
0405002WL001435
|
Mohinimohan Nath
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174421
|
|
MohinimohanNath
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-007-010/62
(Paschim Hawly GP)
|
0405002000NRG23180420220027580
|
18/04/2022
|
Hemanta Singh Negi
|
0405002WL001435
|
Hemanta Singh Negi
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174418
|
|
HemantaSinghNegi
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-007-010/69
(Paschim Hawly GP)
|
0405002000NRG23180420220027581
|
18/04/2022
|
Hiran Nath
|
0405002WL001435
|
Hiran Nath
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174420
|
|
HiranNath
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-007-010/91
(Paschim Hawly GP)
|
0405002000NRG23180420220027582
|
18/04/2022
|
Manas Nath
|
0405002WL001435
|
Manas Nath
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174415
|
|
ManasNath
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-007-010/963
(Paschim Hawly GP)
|
0405002000NRG23180420220027583
|
18/04/2022
|
Ananta Nath
|
0405002WL001435
|
Ananta Nath
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174422
|
|
AnantaNath
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-007-010/967
(Paschim Hawly GP)
|
0405002000NRG23180420220027584
|
18/04/2022
|
Gangadhar Nath
|
0405002WL001435
|
Gangadhar Nath
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174423
|
|
GangadharNath
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-007-010/979
(Paschim Hawly GP)
|
0405002000NRG23180420220027586
|
18/04/2022
|
Harekrishna Nath
|
0405002WL001435
|
Harekrishna Nath
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174424
|
|
HarekrishnaNath
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-007-010/987
(Paschim Hawly GP)
|
0405002000NRG23180420220027589
|
18/04/2022
|
Rohini Nath
|
0405002WL001435
|
Rohini Nath
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174425
|
|
RohiniNath
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-007-010/991
(Paschim Hawly GP)
|
0405002000NRG23180420220027591
|
18/04/2022
|
Bijaya Nath
|
0405002WL001435
|
Bijaya Nath
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156174429
|
|
BijayaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|