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-24-007-013-004/1156 (Khusrabari)
|
0424007000NRG23210420220013373
|
22/04/2022
|
Gayatri Das
|
0424007WL000532
|
Gayatri Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156668443
|
|
GayatriDas
|
()
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-004/1160 (Khusrabari)
|
0424007000NRG23210420220013375
|
22/04/2022
|
Bharati Das
|
0424007WL000532
|
Bharati Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156668444
|
|
BharatiDas
|
()
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-004/1161 (Khusrabari)
|
0424007000NRG23210420220013377
|
22/04/2022
|
Rasila Das
|
0424007WL000532
|
Rasila Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156668442
|
|
RasilaDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-004/1156 (Khusrabari)
|
0424007000NRG23210420220013372
|
22/04/2022
|
Koilash Das
|
0424007WL000532
|
Koilash Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156668445
|
|
KoilashDas
|
()
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-004/1160 (Khusrabari)
|
0424007000NRG23210420220013374
|
22/04/2022
|
Horo Das
|
0424007WL000532
|
Horo Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156668446
|
|
HoroDas
|
()
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-004/1161 (Khusrabari)
|
0424007000NRG23210420220013376
|
22/04/2022
|
Amrit Das
|
0424007WL000532
|
Amrit Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156668447
|
|
AmritDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|