|
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-24-007-003-002/821
(Paschim Howly)
|
0424007000NRG23090120230256430
|
09/01/2023
|
MAKBUL HUSSAIN
|
0424007WL022207
|
MAKBUL HUSSAIN
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042507587
|
|
MAKBUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-002/1706
(Paschim Howly)
|
0424007000NRG23090120230256433
|
09/01/2023
|
Dipa Brahma
|
0424007WL022208
|
Dipa Brahma
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042507586
|
|
Dipa Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-002/2015
(Paschim Howly)
|
0424007000NRG23090120230256441
|
09/01/2023
|
DIMBESWAR BRAHMA
|
0424007WL022209
|
DIMBESWAR BRAHMA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042507585
|
|
MR DIMBESWAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-002/1694
(Paschim Howly)
|
0424007000NRG23090120230256426
|
09/01/2023
|
Kalpana Brahma
|
0424007WL022207
|
Kalpana Brahma
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042507575
|
|
KALPANA BRAHMA
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-002/1765
(Paschim Howly)
|
0424007000NRG23090120230256438
|
09/01/2023
|
Chaya Brahma
|
0424007WL022209
|
Chaya Brahma
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042507577
|
|
CHAYA BRAHMA
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-005/1543
(Paschim Howly)
|
0424007000NRG23090120230256431
|
09/01/2023
|
Rajen Das
|
0424007WL022207
|
Rajen Das
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042507578
|
|
RAJEN DAS
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-005/1784
(Paschim Howly)
|
0424007000NRG23090120230256446
|
09/01/2023
|
Padmini Swargiary
|
0424007WL022210
|
Padmini Swargiary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042507576
|
|
PADMINI SWARGIARY
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-005/1789
(Paschim Howly)
|
0424007000NRG23090120230256443
|
09/01/2023
|
Dipika Das
|
0424007WL022209
|
Dipika Das
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042507574
|
|
DIPIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-003-002/527
(Paschim Howly)
|
0424007000NRG23090120230256427
|
09/01/2023
|
Md. Numraj Ali
|
0424007WL022207
|
Md. Numraj Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042507579
|
|
Md. Numraj Ali
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-003-002/594
(Paschim Howly)
|
0424007000NRG23090120230256428
|
09/01/2023
|
Kartik Das
|
0424007WL022207
|
Kartik Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042507583
|
|
Kartik Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-003-002/596
(Paschim Howly)
|
0424007000NRG23090120230256435
|
09/01/2023
|
Gopal Das
|
0424007WL022208
|
Gopal Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042507582
|
|
Gopal Das
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-003-002/614
(Paschim Howly)
|
0424007000NRG23090120230256436
|
09/01/2023
|
Rinkini Boro
|
0424007WL022208
|
Rinkini Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042507584
|
|
Rinkini Boro
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-003-002/658
(Paschim Howly)
|
0424007000NRG23090120230256442
|
09/01/2023
|
Fazlul Hoque
|
0424007WL022209
|
Fazlul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042507580
|
|
Fazlul Hoque
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-003-002/666
(Paschim Howly)
|
0424007000NRG23090120230256429
|
09/01/2023
|
Mokhabhangi Brahma
|
0424007WL022207
|
Mokhabhangi Brahma
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042507581
|
|
Mokhabhangi Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-003-005/1731
(Paschim Howly)
|
0424007000NRG23090120230256437
|
09/01/2023
|
Joymati Harijon
|
0424007WL022208
|
Joymati Harijon
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042507588
|
|
Joymati Harijon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|