|
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-24-007-013-004/1239
(Khusrabari)
|
0424007000NRG23261020220146944
|
26/10/2022
|
Mule Das
|
0424007WL011847
|
Mule Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242600
|
|
Mule Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-003/2192
(Khusrabari)
|
0424007000NRG23261020220146968
|
26/10/2022
|
ASIYA KHATUN
|
0424007WL011852
|
ASIYA KHATUN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242592
|
|
ASIYA KHATUN
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-004/1153
(Khusrabari)
|
0424007000NRG23261020220146940
|
26/10/2022
|
SWARASBATI BARMAN
|
0424007WL011847
|
SWARASBATI BARMAN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242596
|
|
SWARASBATI BARMAN
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-004/1164
(Khusrabari)
|
0424007000NRG23261020220146970
|
26/10/2022
|
Tiken Das
|
0424007WL011852
|
Tiken Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242597
|
|
Tiken Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-004/1175
(Khusrabari)
|
0424007000NRG23261020220146941
|
26/10/2022
|
KABITA MACHAHARY
|
0424007WL011847
|
KABITA MACHAHARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242595
|
|
KABITA MACHAHARY
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-004/1211
(Khusrabari)
|
0424007000NRG23261020220146942
|
26/10/2022
|
Manika Das
|
0424007WL011847
|
Manika Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242593
|
|
Manika Das
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-004/1232
(Khusrabari)
|
0424007000NRG23261020220146943
|
26/10/2022
|
Jonli Ray
|
0424007WL011847
|
Jonli Ray
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242594
|
|
Jonli Ray
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-004/1280
(Khusrabari)
|
0424007000NRG23261020220146899
|
26/10/2022
|
Mamad Swargiary
|
0424007WL011840
|
Mamad Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242599
|
|
Mamad Swargiary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-004/1289
(Khusrabari)
|
0424007000NRG23261020220146945
|
26/10/2022
|
Nirmal Ray
|
0424007WL011847
|
Nirmal Ray
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242598
|
|
Nirmal Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-003/2209
(Khusrabari)
|
0424007000NRG23261020220146897
|
26/10/2022
|
ABDUL KHALEK
|
0424007WL011840
|
ABDUL KHALEK
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091242591
|
|
ABDUL KHALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-005/2133
(Khusrabari)
|
0424007000NRG23261020220146900
|
26/10/2022
|
RAMAN DAS
|
0424007WL011840
|
RAMAN DAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242601
|
|
MR RAMAN DAS
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-005/2134
(Khusrabari)
|
0424007000NRG23261020220146901
|
26/10/2022
|
Rupkumar Malakar
|
0424007WL011840
|
Rupkumar Malakar
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242602
|
|
MR RUPKUMAR MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-003/548
(Khusrabari)
|
0424007000NRG23261020220146898
|
26/10/2022
|
Mantaz Ali and Rabiy
|
0424007WL011840
|
Mantaz Ali and Rabiy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242605
|
|
Mantaz Ali and Rabiy
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-004/1126
(Khusrabari)
|
0424007000NRG23261020220146969
|
26/10/2022
|
Sanadhya Barman
|
0424007WL011852
|
Sanadhya Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242604
|
|
Sanadhya Barman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-005/970
(Khusrabari)
|
0424007000NRG23261020220146902
|
26/10/2022
|
Dhiren Malakar
|
0424007WL011840
|
Dhiren Malakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091242603
|
|
Dhiren Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|