|
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(BTC)
|
AS-24-007-004-002/1722
(Uttar Howly)
|
0424007000NRG22260320220252061
|
02/04/2022
|
Diganta Hazarika
|
0424007WL013650
|
Diganta Hazarika
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084243
|
|
DigantaHazarika
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-002/1949
(Uttar Howly)
|
0424007000NRG22260320220252062
|
02/04/2022
|
Minati Sutradhar
|
0424007WL013650
|
Minati Sutradhar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084242
|
|
MinatiSutradhar
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-002/257
(Uttar Howly)
|
0424007000NRG22260320220252064
|
02/04/2022
|
Satya Rajbanshi
|
0424007WL013650
|
Satya Rajbanshi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084240
|
|
SatyaRajbanshi
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-002/259
(Uttar Howly)
|
0424007000NRG22260320220252066
|
02/04/2022
|
Sailen Rajbanshi
|
0424007WL013650
|
Sailen Rajbanshi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084241
|
|
SailenRajbanshi
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-002/46
(Uttar Howly)
|
0424007000NRG22260320220252068
|
02/04/2022
|
Matilal Barman
|
0424007WL013650
|
Matilal Barman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084239
|
|
MatilalBarman
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-002/79
(Uttar Howly)
|
0424007000NRG22260320220252069
|
02/04/2022
|
Sanaram Barman
|
0424007WL013650
|
Sanaram Barman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084238
|
|
SanaramBarman
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-002/8
(Uttar Howly)
|
0424007000NRG22260320220252070
|
02/04/2022
|
Surjyamati Barman
|
0424007WL013650
|
Surjyamati Barman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084237
|
|
SurjyamatiBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-002/257
(Uttar Howly)
|
0424007000NRG22260320220252065
|
02/04/2022
|
Mamani Rajbongshi
|
0424007WL013650
|
Mamani Rajbongshi
|
00468
|
UBIN0548651
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084236
|
|
MamaniRajbongshi
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-002/307
(Uttar Howly)
|
0424007000NRG22260320220252067
|
02/04/2022
|
Jagadish Sutradhar
|
0424007WL013650
|
Jagadish Sutradhar
|
00468
|
UBIN0548651
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084235
|
|
JagadishSutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-002/1955
(Uttar Howly)
|
0424007000NRG22260320220252063
|
02/04/2022
|
Uttara Sutradhar
|
0424007WL013650
|
Uttara Sutradhar
|
00662
|
BDBL0001310
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887084234
|
|
UttaraSutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|