|
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-24-007-002-006/1931
(Pub Howly)
|
0424007000NRG23220820220099555
|
23/08/2022
|
Binod Chaynari
|
0424007WL006592
|
Binod Chaynari
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955510232
|
|
Binod Chaynari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-002-006/2133
(Pub Howly)
|
0424007000NRG23220820220099556
|
23/08/2022
|
Swmdwn Banowary
|
0424007WL006592
|
Swmdwn Banowary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955510233
|
|
SWMDWN BANOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-006/1111
(Pub Howly)
|
0424007000NRG23220820220099531
|
23/08/2022
|
Damudhar Kherketary
|
0424007WL006588
|
Damudhar Kherketary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955510240
|
|
Damudhar Kherketary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-002-006/1132
(Pub Howly)
|
0424007000NRG23220820220099532
|
23/08/2022
|
Binali Goyary
|
0424007WL006588
|
Binali Goyary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955510239
|
|
Binali Goyary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-002-006/1458
(Pub Howly)
|
0424007000NRG23220820220099552
|
23/08/2022
|
Luben Boro
|
0424007WL006592
|
Luben Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955510241
|
|
Luben Boro
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-002-006/1528
(Pub Howly)
|
0424007000NRG23220820220099553
|
23/08/2022
|
Mahindra Baro
|
0424007WL006592
|
Mahindra Baro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955510235
|
|
Mahindra Baro
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-002-006/1551
(Pub Howly)
|
0424007000NRG23220820220099533
|
23/08/2022
|
Upen Baro
|
0424007WL006588
|
Upen Baro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955510238
|
|
Upen Baro
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-002-006/1553
(Pub Howly)
|
0424007000NRG23220820220099534
|
23/08/2022
|
Mira Baro
|
0424007WL006588
|
Mira Baro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955510234
|
|
Mira Baro
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-002-006/1556
(Pub Howly)
|
0424007000NRG23220820220099554
|
23/08/2022
|
Dashami Baro
|
0424007WL006592
|
Dashami Baro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955510237
|
|
Dashami Baro
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-002-006/778
(Pub Howly)
|
0424007000NRG23220820220099535
|
23/08/2022
|
Charan Kahrkatary
|
0424007WL006588
|
Charan Kahrkatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955510236
|
|
Charan Kahrkatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|