|
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-05-002-007-009/119
(Paschim Hawly GP)
|
0405002000NRG23270520220176909
|
27/05/2022
|
Radhesyam Sarkar
|
0405002WL010148
|
Radhesyam Sarkar
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474674
|
|
RadhesyamSarkar
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-007-009/119
(Paschim Hawly GP)
|
0405002000NRG23270520220176910
|
27/05/2022
|
Sunoti Sarkar
|
0405002WL010148
|
Sunoti Sarkar
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474690
|
|
SunotiSarkar
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-007-009/134
(Paschim Hawly GP)
|
0405002000NRG23270520220176916
|
27/05/2022
|
Sanaka Khatriya
|
0405002WL010148
|
Sanaka Khatriya
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474692
|
|
SanakaKhatriya
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-007-009/161
(Paschim Hawly GP)
|
0405002000NRG23270520220176940
|
27/05/2022
|
Santo Ranjan Das
|
0405002WL010148
|
Santo Ranjan Das
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474670
|
|
SantoRanjanDas
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-007-009/164
(Paschim Hawly GP)
|
0405002000NRG23270520220176942
|
27/05/2022
|
Mamata Arya
|
0405002WL010148
|
Mamata Arya
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474693
|
|
MamataArya
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-007-009/187
(Paschim Hawly GP)
|
0405002000NRG23270520220176946
|
27/05/2022
|
Amrit Arya
|
0405002WL010148
|
Amrit Arya
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474679
|
|
AmritArya
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-007-009/231
(Paschim Hawly GP)
|
0405002000NRG23270520220176954
|
27/05/2022
|
Haradhan Nath
|
0405002WL010148
|
Haradhan Nath
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474675
|
|
HaradhanNath
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-007-009/291
(Paschim Hawly GP)
|
0405002000NRG23270520220176958
|
27/05/2022
|
Shefali Bhowmik
|
0405002WL010148
|
Shefali Bhowmik
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474684
|
|
ShefaliBhowmik
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-007-009/294
(Paschim Hawly GP)
|
0405002000NRG23270520220176959
|
27/05/2022
|
Anjana Arya
|
0405002WL010148
|
Anjana Arya
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474669
|
|
AnjanaArya
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-007-009/313
(Paschim Hawly GP)
|
0405002000NRG23270520220176960
|
27/05/2022
|
Kanailal Majumdar
|
0405002WL010148
|
Kanailal Majumdar
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474673
|
|
KanailalMajumdar
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-007-009/406
(Paschim Hawly GP)
|
0405002000NRG23270520220176968
|
27/05/2022
|
Rinku Harijan
|
0405002WL010148
|
Rinku Harijan
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474683
|
|
RinkuHarijan
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-007-009/414
(Paschim Hawly GP)
|
0405002000NRG23270520220176969
|
27/05/2022
|
Siddique Ali
|
0405002WL010148
|
Siddique Ali
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474678
|
|
SiddiqueAli
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-007-009/432
(Paschim Hawly GP)
|
0405002000NRG23270520220176971
|
27/05/2022
|
Abdul Salam
|
0405002WL010148
|
Abdul Salam
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474681
|
|
AbdulSalam
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-007-009/471
(Paschim Hawly GP)
|
0405002000NRG23270520220176975
|
27/05/2022
|
Bulu Harijan
|
0405002WL010148
|
Bulu Harijan
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474677
|
|
BuluHarijan
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-007-009/472
(Paschim Hawly GP)
|
0405002000NRG23270520220176976
|
27/05/2022
|
Lakhi Harijan
|
0405002WL010148
|
Lakhi Harijan
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474676
|
|
LakhiHarijan
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-007-009/480
(Paschim Hawly GP)
|
0405002000NRG23270520220176977
|
27/05/2022
|
Devi
|
0405002WL010148
|
Devi
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474671
|
|
Devi
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-007-009/480
(Paschim Hawly GP)
|
0405002000NRG23270520220176978
|
27/05/2022
|
Paresh
|
0405002WL010148
|
Paresh
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474672
|
|
Paresh
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-007-009/484
(Paschim Hawly GP)
|
0405002000NRG23270520220176979
|
27/05/2022
|
Saraswati Barman
|
0405002WL010148
|
Saraswati Barman
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474689
|
|
SaraswatiBarman
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-007-009/506
(Paschim Hawly GP)
|
0405002000NRG23270520220176981
|
27/05/2022
|
Kshitish Malakar
|
0405002WL010148
|
Kshitish Malakar
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474680
|
|
KshitishMalakar
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-007-009/507
(Paschim Hawly GP)
|
0405002000NRG23270520220176982
|
27/05/2022
|
Lakhsmi Khatriya
|
0405002WL010148
|
Lakhsmi Khatriya
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474682
|
|
LakhsmiKhatriya
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-007-009/899
(Paschim Hawly GP)
|
0405002000NRG23270520220176985
|
27/05/2022
|
Chinu Arjya
|
0405002WL010148
|
Chinu Arjya
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474685
|
|
ChinuArjya
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-007-009/901
(Paschim Hawly GP)
|
0405002000NRG23270520220176986
|
27/05/2022
|
ARATI SUTRADHAR
|
0405002WL010148
|
ARATI SUTRADHAR
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474687
|
|
ARATISUTRADHAR
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-007-009/907
(Paschim Hawly GP)
|
0405002000NRG23270520220176989
|
27/05/2022
|
Sima Bhattachariya
|
0405002WL010148
|
Sima Bhattachariya
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474686
|
|
SimaBhattachariya
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-007-009/924
(Paschim Hawly GP)
|
0405002000NRG23270520220176990
|
27/05/2022
|
Sudhir Bhatacharjee
|
0405002WL010148
|
Sudhir Bhatacharjee
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474688
|
|
SudhirBhatacharjee
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-007-009/93
(Paschim Hawly GP)
|
0405002000NRG23270520220176992
|
27/05/2022
|
Ajit Bhowmik
|
0405002WL010148
|
Ajit Bhowmik
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890474691
|
|
AjitBhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|