|
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-24-007-003-002/1745
(Paschim Howly)
|
0424007000NRG23080220230270987
|
08/02/2023
|
Akadashi Das
|
0424007WL023698
|
Akadashi Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952275263
|
|
AKADASHI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-002/1996
(Paschim Howly)
|
0424007000NRG23080220230270981
|
08/02/2023
|
Tiken Boro
|
0424007WL023697
|
Tiken Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952275268
|
|
TIKEN BORO
|
UCO BANK(607066)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-002/972
(Paschim Howly)
|
0424007000NRG23080220230270984
|
08/02/2023
|
Parimal Ghosh
|
0424007WL023697
|
Parimal Ghosh
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952275269
|
|
PARIMAL GHOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-002/603
(Paschim Howly)
|
0424007000NRG23080220230270988
|
08/02/2023
|
Arjun Biswas
|
0424007WL023698
|
Arjun Biswas
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952275267
|
|
ARJUN BISHWAS
|
CANARA BANK(508532)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-002/782
(Paschim Howly)
|
0424007000NRG23080220230270982
|
08/02/2023
|
Md. Nijamuddin
|
0424007WL023697
|
Md. Nijamuddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952275265
|
|
NIJAM UDDIN SO ABDUL KADDUSH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-002/847
(Paschim Howly)
|
0424007000NRG23080220230270983
|
08/02/2023
|
RENU DAS
|
0424007WL023697
|
RENU DAS
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952275264
|
|
RENU DAS W/O SANATAN DAS
|
BANK OF INDIA(508505)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-003/397
(Paschim Howly)
|
0424007000NRG23080220230270985
|
08/02/2023
|
Aduri Das
|
0424007WL023697
|
Aduri Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952275262
|
|
ADURI DAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-005/1598
(Paschim Howly)
|
0424007000NRG23080220230270986
|
08/02/2023
|
Kanchan Das
|
0424007WL023697
|
Kanchan Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952275266
|
|
KANCHAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|