|
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-24-007-010-004/3773
(Uttar Kharija Bijni)
|
0424007000NRG23110520220036472
|
12/05/2022
|
Sothli Basumatari
|
0424007WL001378
|
Sothli Basumatari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668186322
|
|
SothliBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-005/3745
(Uttar Kharija Bijni)
|
0424007000NRG23110520220036474
|
12/05/2022
|
Nabadeep Das
|
0424007WL001380
|
Nabadeep Das
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668186316
|
|
NabadeepDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-008/1511
(Uttar Kharija Bijni)
|
0424007000NRG23110520220036473
|
12/05/2022
|
Anjali Nath
|
0424007WL001379
|
Anjali Nath
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668186315
|
|
AnjaliNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-004/3763
(Uttar Kharija Bijni)
|
0424007000NRG23110520220036478
|
12/05/2022
|
Tarun Medhi
|
0424007WL001384
|
Tarun Medhi
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668186318
|
|
MR TARUN MEDHI
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-004/3770
(Uttar Kharija Bijni)
|
0424007000NRG23110520220036476
|
12/05/2022
|
Hemen Bayan
|
0424007WL001382
|
Hemen Bayan
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668186317
|
|
MR HEMEN BAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-004/160
(Uttar Kharija Bijni)
|
0424007000NRG23110520220036477
|
12/05/2022
|
Shashi Mohan Ray
|
0424007WL001383
|
Shashi Mohan Ray
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668186319
|
|
ShashiMohanRay
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-005/660
(Uttar Kharija Bijni)
|
0424007000NRG23110520220036475
|
12/05/2022
|
Lero Bala Das
|
0424007WL001381
|
Lero Bala Das
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668186320
|
|
LeroBalaDas
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-006/478
(Uttar Kharija Bijni)
|
0424007000NRG23110520220036479
|
12/05/2022
|
Akhan Nath
|
0424007WL001385
|
Akhan Nath
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668186321
|
|
AkhanNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|