|
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-24-007-007-002/1038
(Gobardhana)
|
0424007000NRG23220420220014884
|
22/04/2022
|
JAYTAN NESSA
|
0424007WL000629
|
JAYTAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155899087
|
|
JAYTANNESSA
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-007/74
(Gobardhana)
|
0424007000NRG23220420220014890
|
22/04/2022
|
HANIF ALI
|
0424007WL000629
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155899086
|
|
HANIFALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/2713
(Gobardhana)
|
0424007000NRG23220420220014885
|
22/04/2022
|
Hussain Ali Mandal
|
0424007WL000629
|
Hussain Ali Mandal
|
00078
|
CNRB0017301
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155899081
|
|
HussainAliMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/2717
(Gobardhana)
|
0424007000NRG23220420220014886
|
22/04/2022
|
Sunari Kherkatary
|
0424007WL000629
|
Sunari Kherkatary
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155899084
|
|
MRS SUNARI KHERKATARY
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/810
(Gobardhana)
|
0424007000NRG23220420220014887
|
22/04/2022
|
BAHERUN NESSA
|
0424007WL000629
|
BAHERUN NESSA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155899085
|
|
MRS BAHERUN NESSA
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-006/26
(Gobardhana)
|
0424007000NRG23220420220014888
|
22/04/2022
|
Manan Ali
|
0424007WL000629
|
Manan Ali
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155899083
|
|
MR MANNAN ALI
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-007/1716
(Gobardhana)
|
0424007000NRG23220420220014889
|
22/04/2022
|
Ganga Gour
|
0424007WL000629
|
Ganga Gour
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155899082
|
|
MRS GANGA GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|