|
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-05-002-007-009/1209
(Paschim Hawly GP)
|
0405002000NRG23270520220176771
|
27/05/2022
|
Kamala Biswas
|
0405002WL010147
|
Kamala Biswas
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370269
|
|
KamalaBiswas
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-007-009/1217
(Paschim Hawly GP)
|
0405002000NRG23270520220176773
|
27/05/2022
|
Basana Barman
|
0405002WL010147
|
Basana Barman
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370268
|
|
BasanaBarman
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-007-009/1229
(Paschim Hawly GP)
|
0405002000NRG23270520220176775
|
27/05/2022
|
Nikhil Sutradhar
|
0405002WL010147
|
Nikhil Sutradhar
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370277
|
|
NikhilSutradhar
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-007-009/127
(Paschim Hawly GP)
|
0405002000NRG23270520220176784
|
27/05/2022
|
Kalpo Arya
|
0405002WL010147
|
Kalpo Arya
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370275
|
|
KalpoArya
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-007-009/137
(Paschim Hawly GP)
|
0405002000NRG23270520220176795
|
27/05/2022
|
Dhinobandhu Arya
|
0405002WL010147
|
Dhinobandhu Arya
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370249
|
|
DhinobandhuArya
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-007-009/139
(Paschim Hawly GP)
|
0405002000NRG23270520220176796
|
27/05/2022
|
Bela Arya
|
0405002WL010147
|
Bela Arya
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370239
|
|
BelaArya
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-007-009/151
(Paschim Hawly GP)
|
0405002000NRG23270520220176811
|
27/05/2022
|
Gopal Das
|
0405002WL010147
|
Gopal Das
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370271
|
|
GopalDas
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-007-009/155
(Paschim Hawly GP)
|
0405002000NRG23270520220176813
|
27/05/2022
|
Santi Das
|
0405002WL010147
|
Santi Das
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370274
|
|
SantiDas
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-007-009/159
(Paschim Hawly GP)
|
0405002000NRG23270520220176816
|
27/05/2022
|
Sambu Das
|
0405002WL010147
|
Sambu Das
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370255
|
|
SambuDas
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-007-009/163
(Paschim Hawly GP)
|
0405002000NRG23270520220176818
|
27/05/2022
|
Kanailal Das
|
0405002WL010147
|
Kanailal Das
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370228
|
|
KanailalDas
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-007-009/166
(Paschim Hawly GP)
|
0405002000NRG23270520220176820
|
27/05/2022
|
Shibu Arjya
|
0405002WL010147
|
Shibu Arjya
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370246
|
|
ShibuArjya
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-007-009/167
(Paschim Hawly GP)
|
0405002000NRG23270520220176822
|
27/05/2022
|
Ananda Arya
|
0405002WL010147
|
Ananda Arya
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370272
|
|
AnandaArya
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-007-009/191
(Paschim Hawly GP)
|
0405002000NRG23270520220176841
|
27/05/2022
|
Durga Charan Arya
|
0405002WL010147
|
Durga Charan Arya
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370250
|
|
DurgaCharanArya
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-007-009/192
(Paschim Hawly GP)
|
0405002000NRG23270520220176842
|
27/05/2022
|
Sudhir Arya
|
0405002WL010147
|
Sudhir Arya
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370247
|
|
SudhirArya
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-007-009/204
(Paschim Hawly GP)
|
0405002000NRG23270520220176844
|
27/05/2022
|
Binimoy
|
0405002WL010147
|
Binimoy
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370230
|
|
Binimoy
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-007-009/205
(Paschim Hawly GP)
|
0405002000NRG23270520220176846
|
27/05/2022
|
Sefali Nath
|
0405002WL010147
|
Sefali Nath
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370234
|
|
SefaliNath
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-007-009/229
(Paschim Hawly GP)
|
0405002000NRG23270520220176847
|
27/05/2022
|
Swapan Debnath
|
0405002WL010147
|
Swapan Debnath
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370240
|
|
SwapanDebnath
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-007-009/268
(Paschim Hawly GP)
|
0405002000NRG23270520220176851
|
27/05/2022
|
Nayan Tara Das
|
0405002WL010147
|
Nayan Tara Das
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370257
|
|
NayanTaraDas
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-007-009/272
(Paschim Hawly GP)
|
0405002000NRG23270520220176852
|
27/05/2022
|
Joshna Arya
|
0405002WL010147
|
Joshna Arya
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370276
|
|
JoshnaArya
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-007-009/295
(Paschim Hawly GP)
|
0405002000NRG23270520220176853
|
27/05/2022
|
Dayal Arya
|
0405002WL010147
|
Dayal Arya
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370270
|
|
DayalArya
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-007-009/314
(Paschim Hawly GP)
|
0405002000NRG23270520220176855
|
27/05/2022
|
Sarawati Pandit
|
0405002WL010147
|
Sarawati Pandit
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370232
|
|
SarawatiPandit
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-007-009/314
(Paschim Hawly GP)
|
0405002000NRG23270520220176854
|
27/05/2022
|
Subhash Chandra Pandit
|
0405002WL010147
|
Subhash Chandra Pandit
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370231
|
|
SubhashChandraPandit
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-007-009/315
(Paschim Hawly GP)
|
0405002000NRG23270520220176857
|
27/05/2022
|
Joshna Nath Majumdar
|
0405002WL010147
|
Joshna Nath Majumdar
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370236
|
|
JoshnaNathMajumdar
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-007-009/315
(Paschim Hawly GP)
|
0405002000NRG23270520220176856
|
27/05/2022
|
Tinkunath Majumdar
|
0405002WL010147
|
Tinkunath Majumdar
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370233
|
|
TinkunathMajumdar
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-007-009/316
(Paschim Hawly GP)
|
0405002000NRG23270520220176859
|
27/05/2022
|
Pramila Nath Majumdar
|
0405002WL010147
|
Pramila Nath Majumdar
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370238
|
|
PramilaNathMajumdar
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-007-009/316
(Paschim Hawly GP)
|
0405002000NRG23270520220176858
|
27/05/2022
|
Sukumar Nath Majumdar
|
0405002WL010147
|
Sukumar Nath Majumdar
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370235
|
|
SukumarNathMajumdar
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-007-009/392
(Paschim Hawly GP)
|
0405002000NRG23270520220176860
|
27/05/2022
|
KARTIK MANDAL
|
0405002WL010147
|
KARTIK MANDAL
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370263
|
|
KARTIKMANDAL
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-007-009/416
(Paschim Hawly GP)
|
0405002000NRG23270520220176863
|
27/05/2022
|
Jamal Ali
|
0405002WL010147
|
Jamal Ali
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370244
|
|
JamalAli
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-007-009/428
(Paschim Hawly GP)
|
0405002000NRG23270520220176865
|
27/05/2022
|
MOHAMMAD ALI
|
0405002WL010147
|
MOHAMMAD ALI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370273
|
|
MOHAMMADALI
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-007-009/441
(Paschim Hawly GP)
|
0405002000NRG23270520220176867
|
27/05/2022
|
Kasem Ali
|
0405002WL010147
|
Kasem Ali
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370245
|
|
KasemAli
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-007-009/448
(Paschim Hawly GP)
|
0405002000NRG23270520220176868
|
27/05/2022
|
Brajagopal Karmakar
|
0405002WL010147
|
Brajagopal Karmakar
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370254
|
|
BrajagopalKarmakar
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-007-009/469
(Paschim Hawly GP)
|
0405002000NRG23270520220176870
|
27/05/2022
|
Santosh Goswami
|
0405002WL010147
|
Santosh Goswami
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370253
|
|
SantoshGoswami
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-007-009/474
(Paschim Hawly GP)
|
0405002000NRG23270520220176872
|
27/05/2022
|
Kartik Barman
|
0405002WL010147
|
Kartik Barman
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370260
|
|
KartikBarman
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-007-009/488
(Paschim Hawly GP)
|
0405002000NRG23270520220176874
|
27/05/2022
|
Ful Kumari Arya
|
0405002WL010147
|
Ful Kumari Arya
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370243
|
|
FulKumariArya
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-007-009/491
(Paschim Hawly GP)
|
0405002000NRG23270520220176875
|
27/05/2022
|
Sadhan Barman
|
0405002WL010147
|
Sadhan Barman
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370241
|
|
SadhanBarman
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-007-009/495
(Paschim Hawly GP)
|
0405002000NRG23270520220176876
|
27/05/2022
|
Lakhan Arya
|
0405002WL010147
|
Lakhan Arya
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370248
|
|
LakhanArya
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-007-009/498
(Paschim Hawly GP)
|
0405002000NRG23270520220176878
|
27/05/2022
|
Biswar Arya
|
0405002WL010147
|
Biswar Arya
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370237
|
|
BiswarArya
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-007-009/499
(Paschim Hawly GP)
|
0405002000NRG23270520220176879
|
27/05/2022
|
Sunia Horijan
|
0405002WL010147
|
Sunia Horijan
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370256
|
|
SuniaHorijan
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-007-009/501
(Paschim Hawly GP)
|
0405002000NRG23270520220176880
|
27/05/2022
|
Mathura Das
|
0405002WL010147
|
Mathura Das
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370252
|
|
MathuraDas
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-007-009/502
(Paschim Hawly GP)
|
0405002000NRG23270520220176882
|
27/05/2022
|
Santu Harijan
|
0405002WL010147
|
Santu Harijan
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370251
|
|
SantuHarijan
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-007-009/503
(Paschim Hawly GP)
|
0405002000NRG23270520220176883
|
27/05/2022
|
Putul Harijan
|
0405002WL010147
|
Putul Harijan
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370242
|
|
PutulHarijan
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-007-009/505
(Paschim Hawly GP)
|
0405002000NRG23270520220176884
|
27/05/2022
|
Ratan Das
|
0405002WL010147
|
Ratan Das
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370223
|
|
RatanDas
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-007-009/505
(Paschim Hawly GP)
|
0405002000NRG23270520220176885
|
27/05/2022
|
Sukriti Das
|
0405002WL010147
|
Sukriti Das
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370224
|
|
SukritiDas
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-007-009/83
(Paschim Hawly GP)
|
0405002000NRG23270520220176888
|
27/05/2022
|
Jyotsna Devnath
|
0405002WL010147
|
Jyotsna Devnath
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370226
|
|
JyotsnaDevnath
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-007-009/85
(Paschim Hawly GP)
|
0405002000NRG23270520220176889
|
27/05/2022
|
Bhabani Nath
|
0405002WL010147
|
Bhabani Nath
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370225
|
|
BhabaniNath
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-007-009/86
(Paschim Hawly GP)
|
0405002000NRG23270520220176891
|
27/05/2022
|
Bishokha Nath
|
0405002WL010147
|
Bishokha Nath
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370227
|
|
BishokhaNath
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-007-009/86
(Paschim Hawly GP)
|
0405002000NRG23270520220176890
|
27/05/2022
|
Gopal Nath
|
0405002WL010147
|
Gopal Nath
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370229
|
|
GopalNath
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-007-009/896
(Paschim Hawly GP)
|
0405002000NRG23270520220176893
|
27/05/2022
|
Kajali Das
|
0405002WL010147
|
Kajali Das
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370265
|
|
KajaliDas
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-007-009/898
(Paschim Hawly GP)
|
0405002000NRG23270520220176895
|
27/05/2022
|
Shyamala Das
|
0405002WL010147
|
Shyamala Das
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370258
|
|
ShyamalaDas
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-007-009/905
(Paschim Hawly GP)
|
0405002000NRG23270520220176898
|
27/05/2022
|
Sunil Das
|
0405002WL010147
|
Sunil Das
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370267
|
|
SunilDas
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-007-009/908
(Paschim Hawly GP)
|
0405002000NRG23270520220176899
|
27/05/2022
|
Tagari Mazumdar
|
0405002WL010147
|
Tagari Mazumdar
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370259
|
|
TagariMazumdar
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-007-009/923
(Paschim Hawly GP)
|
0405002000NRG23270520220176900
|
27/05/2022
|
Ujala
|
0405002WL010147
|
Ujala
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370264
|
|
Ujala
|
()
|
|
53
|
GOBARDHANA
|
AS-05-002-007-009/934
(Paschim Hawly GP)
|
0405002000NRG23270520220176905
|
27/05/2022
|
Malati
|
0405002WL010147
|
Malati
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370262
|
|
Malati
|
()
|
|
54
|
GOBARDHANA
|
AS-05-002-007-009/934
(Paschim Hawly GP)
|
0405002000NRG23270520220176904
|
27/05/2022
|
Swapan Devnath
|
0405002WL010147
|
Swapan Devnath
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370261
|
|
SwapanDevnath
|
()
|
|
55
|
GOBARDHANA
|
AS-05-002-007-009/936
(Paschim Hawly GP)
|
0405002000NRG23270520220176906
|
27/05/2022
|
Jamuna Arya
|
0405002WL010147
|
Jamuna Arya
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890370266
|
|
JamunaArya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|