|
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-24-007-006-001/2019
(Nimua)
|
0424007000NRG23230520220061349
|
24/05/2022
|
Sabin Nath
|
0424007WL002141
|
Sabin Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670868911
|
|
SabinNath
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-001/2045
(Nimua)
|
0424007000NRG23230520220061350
|
24/05/2022
|
Monoranjan Nath
|
0424007WL002141
|
Monoranjan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670868909
|
|
MonoranjanNath
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-001/2081
(Nimua)
|
0424007000NRG23230520220061351
|
24/05/2022
|
Mukul kr Nath
|
0424007WL002141
|
Mukul kr Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670868910
|
|
MukulkrNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-001/183
(Nimua)
|
0424007000NRG23230520220061348
|
24/05/2022
|
Pran Krishna Nath
|
0424007WL002141
|
Pran Krishna Nath
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670868894
|
|
PranKrishnaNath
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-002/366
(Nimua)
|
0424007000NRG23230520220061364
|
24/05/2022
|
Manoj Talukdar
|
0424007WL002141
|
Manoj Talukdar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670868908
|
|
ManojTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-001/1194
(Nimua)
|
0424007000NRG23230520220061347
|
24/05/2022
|
Satish Mahanayak
|
0424007WL002141
|
Satish Mahanayak
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670868907
|
|
SatishMahanayak
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-001/596
(Nimua)
|
0424007000NRG23230520220061352
|
24/05/2022
|
Nalchandra Das
|
0424007WL002141
|
Nalchandra Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670868906
|
|
NalchandraDas
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-001/653
(Nimua)
|
0424007000NRG23230520220061353
|
24/05/2022
|
Rabin Das
|
0424007WL002141
|
Rabin Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670868905
|
|
RabinDas
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-001/667
(Nimua)
|
0424007000NRG23230520220061354
|
24/05/2022
|
Ramkrishna Nath
|
0424007WL002141
|
Ramkrishna Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670868897
|
|
RamkrishnaNath
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-001/670
(Nimua)
|
0424007000NRG23230520220061355
|
24/05/2022
|
Bibek Pathak
|
0424007WL002141
|
Bibek Pathak
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670868901
|
|
BibekPathak
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-001/684
(Nimua)
|
0424007000NRG23230520220061356
|
24/05/2022
|
Ranjit Dey
|
0424007WL002141
|
Ranjit Dey
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670868895
|
|
RanjitDey
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-001/704
(Nimua)
|
0424007000NRG23230520220061357
|
24/05/2022
|
Munu Das
|
0424007WL002141
|
Munu Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670868904
|
|
MunuDas
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-001/705
(Nimua)
|
0424007000NRG23230520220061358
|
24/05/2022
|
Kanak Das
|
0424007WL002141
|
Kanak Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670868896
|
|
KanakDas
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-001/708
(Nimua)
|
0424007000NRG23230520220061359
|
24/05/2022
|
Dandeswar Das
|
0424007WL002141
|
Dandeswar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670868900
|
|
DandeswarDas
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-001/709
(Nimua)
|
0424007000NRG23230520220061360
|
24/05/2022
|
Paresh Das
|
0424007WL002141
|
Paresh Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670868903
|
|
PareshDas
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-001/721
(Nimua)
|
0424007000NRG23230520220061361
|
24/05/2022
|
Tapan Das
|
0424007WL002141
|
Tapan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670868898
|
|
TapanDas
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-001/885
(Nimua)
|
0424007000NRG23230520220061362
|
24/05/2022
|
DHAJA NATH
|
0424007WL002141
|
DHAJA NATH
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670868899
|
|
DHAJANATH
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-001/887
(Nimua)
|
0424007000NRG23230520220061363
|
24/05/2022
|
GAUTAM DAS
|
0424007WL002141
|
GAUTAM DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670868902
|
|
GAUTAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|