|
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-24-007-002-002/147
(Pub Howly)
|
0424007000NRG22300320220274532
|
02/04/2022
|
Swarasati Barman
|
0424007WL014469
|
Swarasati Barman
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888752613
|
|
SwarasatiBarman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-002-002/151
(Pub Howly)
|
0424007000NRG22300320220274533
|
02/04/2022
|
Gita Barman
|
0424007WL014469
|
Gita Barman
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888752620
|
|
GitaBarman
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-002/1582
(Pub Howly)
|
0424007000NRG22300320220274534
|
02/04/2022
|
Kanchan Das
|
0424007WL014469
|
Kanchan Das
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888752621
|
|
KanchanDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-002-002/161
(Pub Howly)
|
0424007000NRG22300320220274535
|
02/04/2022
|
Nandarani Barman
|
0424007WL014469
|
Nandarani Barman
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888752614
|
|
NandaraniBarman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-002-002/1675
(Pub Howly)
|
0424007000NRG22300320220274536
|
02/04/2022
|
Swapna Barman
|
0424007WL014469
|
Swapna Barman
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888752618
|
|
SwapnaBarman
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-002-002/168
(Pub Howly)
|
0424007000NRG22300320220274537
|
02/04/2022
|
Bimala Barman
|
0424007WL014469
|
Bimala Barman
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888752619
|
|
BimalaBarman
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-002-002/1765
(Pub Howly)
|
0424007000NRG22300320220274538
|
02/04/2022
|
Jogaldasi Das
|
0424007WL014469
|
Jogaldasi Das
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888752623
|
|
JogaldasiDas
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-002-002/189
(Pub Howly)
|
0424007000NRG22300320220274539
|
02/04/2022
|
Nabami Rajbongshi
|
0424007WL014469
|
Nabami Rajbongshi
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888752617
|
|
NabamiRajbongshi
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-002-002/198
(Pub Howly)
|
0424007000NRG22300320220274540
|
02/04/2022
|
Bira Barman
|
0424007WL014469
|
Bira Barman
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888752615
|
|
BiraBarman
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-002-002/215
(Pub Howly)
|
0424007000NRG22300320220274541
|
02/04/2022
|
Sumitra Barman
|
0424007WL014469
|
Sumitra Barman
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888752611
|
|
SumitraBarman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-002-002/228
(Pub Howly)
|
0424007000NRG22300320220274542
|
02/04/2022
|
Tapashi Barman
|
0424007WL014469
|
Tapashi Barman
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888752622
|
|
TapashiBarman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-002-002/229
(Pub Howly)
|
0424007000NRG22300320220274543
|
02/04/2022
|
Jamuna Prasad
|
0424007WL014469
|
Jamuna Prasad
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888752612
|
|
JamunaPrasad
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-002-002/261
(Pub Howly)
|
0424007000NRG22300320220274544
|
02/04/2022
|
Molina Sarkar
|
0424007WL014469
|
Molina Sarkar
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888752616
|
|
MolinaSarkar
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-002-002/396
(Pub Howly)
|
0424007000NRG22300320220274545
|
02/04/2022
|
Dhupati Barman
|
0424007WL014469
|
Dhupati Barman
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888752610
|
|
DhupatiBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|