|
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-24-007-006-002/3108
(Nimua)
|
0424007000NRG23111220220226113
|
12/12/2022
|
Malati Mahanayak
|
0424007WL019442
|
Malati Mahanayak
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917474630
|
|
Malati Mahanayak
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-002/388
(Nimua)
|
0424007000NRG23111220220226114
|
12/12/2022
|
Swapan Sarkar
|
0424007WL019442
|
Swapan Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917474629
|
|
Swapan Sarkar
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-005/275
(Nimua)
|
0424007000NRG23111220220226107
|
12/12/2022
|
Adhir Barman
|
0424007WL019441
|
Adhir Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917474624
|
|
Adhir Barman
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-005/3083
(Nimua)
|
0424007000NRG23111220220226108
|
12/12/2022
|
Sabita Biswas
|
0424007WL019441
|
Sabita Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917474631
|
|
Sabita Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-001/185
(Nimua)
|
0424007000NRG23111220220226110
|
12/12/2022
|
Giren Goyary
|
0424007WL019442
|
Giren Goyary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917474632
|
|
Giren Goyary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-002/216
(Nimua)
|
0424007000NRG23111220220226112
|
12/12/2022
|
Bikash Das
|
0424007WL019442
|
Bikash Das
|
00078
|
CNRB0003371
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917474623
|
|
Bikash Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-005/3219
(Nimua)
|
0424007000NRG23111220220226109
|
12/12/2022
|
Suro Bala Barman
|
0424007WL019441
|
Suro Bala Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917474622
|
|
Suro Bala Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-005/1340
(Nimua)
|
0424007000NRG23111220220226115
|
12/12/2022
|
HAKIM ALI
|
0424007WL019442
|
HAKIM ALI
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917474625
|
|
MR HAKIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-001/3158
(Nimua)
|
0424007000NRG23111220220226116
|
12/12/2022
|
JAMAL UDDIN
|
0424007WL019443
|
JAMAL UDDIN
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917474627
|
|
JAMAL UDDIN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-001/709
(Nimua)
|
0424007000NRG23111220220226104
|
12/12/2022
|
Paresh Das
|
0424007WL019441
|
Paresh Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917474626
|
|
Paresh Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-002/1590
(Nimua)
|
0424007000NRG23111220220226105
|
12/12/2022
|
Sitendra Mahapatr
|
0424007WL019441
|
Sitendra Mahapatr
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917474628
|
|
Sitendra Mahapatr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|