|
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-24-007-008-001/315
(Barapeta)
|
0424007000NRG23051220220221084
|
05/12/2022
|
Chiraj Ali
|
0424007WL018964
|
Chiraj Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915641761
|
|
Chiraj Ali
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/315
(Barapeta)
|
0424007000NRG23051220220221085
|
05/12/2022
|
Kamala Begam
|
0424007WL018964
|
Kamala Begam
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915641762
|
|
Kamala Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/2088
(Barapeta)
|
0424007000NRG23051220220221082
|
05/12/2022
|
Ranjina Khatun
|
0424007WL018964
|
Ranjina Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915641763
|
|
MRS RANJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/3591
(Barapeta)
|
0424007000NRG23051220220221086
|
05/12/2022
|
BABUL RAY
|
0424007WL018964
|
BABUL RAY
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915641764
|
|
MR BABUL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/2018
(Barapeta)
|
0424007000NRG23051220220221080
|
05/12/2022
|
ISAB ALI
|
0424007WL018964
|
ISAB ALI
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915641767
|
|
ISAB ALI
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/2088
(Barapeta)
|
0424007000NRG23051220220221081
|
05/12/2022
|
MUKTAR ALI
|
0424007WL018964
|
MUKTAR ALI
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915641765
|
|
MUKTAR ALI
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/285
(Barapeta)
|
0424007000NRG23051220220221083
|
05/12/2022
|
Konika Das
|
0424007WL018964
|
Konika Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915641768
|
|
Konika Das
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/701
(Barapeta)
|
0424007000NRG23051220220221087
|
05/12/2022
|
Shukjan Nessa
|
0424007WL018964
|
Shukjan Nessa
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915641766
|
|
Shukjan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|