|
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-24-007-004-001/1225
(Uttar Howly)
|
0424007000NRG23040120230253518
|
04/01/2023
|
Chandana Ghosh
|
0424007WL021918
|
Chandana Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050961669
|
|
CHANDANA GHOSH
|
CANARA BANK(508532)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-002/184
(Uttar Howly)
|
0424007000NRG23040120230253535
|
04/01/2023
|
Ganesh Karmakar
|
0424007WL021918
|
Ganesh Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8050961667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-002/3012
(Uttar Howly)
|
0424007000NRG23040120230253541
|
04/01/2023
|
ANJALI KAR
|
0424007WL021918
|
ANJALI KAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050961672
|
|
ANJALI KAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-002/401
(Uttar Howly)
|
0424007000NRG23040120230253545
|
04/01/2023
|
Kallyani Barman
|
0424007WL021918
|
Kallyani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050961671
|
|
KALYANI BARMAN
|
BANK OF INDIA(508505)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-002/424
(Uttar Howly)
|
0424007000NRG23040120230253546
|
04/01/2023
|
Ujula Biswash
|
0424007WL021918
|
Ujula Biswash
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050961670
|
|
MRS UJJALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/1172
(Uttar Howly)
|
0424007000NRG23040120230253514
|
04/01/2023
|
Basanti Karmakar
|
0424007WL021918
|
Basanti Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050961668
|
|
BASANTI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/1622
(Uttar Howly)
|
0424007000NRG23040120230253532
|
04/01/2023
|
Tulshi Sutradhar
|
0424007WL021918
|
Tulshi Sutradhar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050961666
|
|
TULSHI SUTRADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|