|
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-24-007-001-001/1701
(Dakhin Howly)
|
0424007000NRG23261220220243751
|
26/12/2022
|
Ejaran Nessa
|
0424007WL020958
|
Ejaran Nessa
|
00415
|
SBIN0005358
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049231360
|
|
MRS EJARAN NESSA
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-004/1241
(Dakhin Howly)
|
0424007000NRG23261220220243845
|
26/12/2022
|
Karuna Kanta Nath
|
0424007WL020963
|
Karuna Kanta Nath
|
00415
|
SBIN0005358
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049231359
|
|
MR KARUNA KANTA NATH
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-004/1747
(Dakhin Howly)
|
0424007000NRG23261220220243846
|
26/12/2022
|
Arabinda Das
|
0424007WL020963
|
Arabinda Das
|
00415
|
SBIN0005358
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049231358
|
|
MR ARABINDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-001/1700
(Dakhin Howly)
|
0424007000NRG23261220220243750
|
26/12/2022
|
Gonesh Boro
|
0424007WL020958
|
Gonesh Boro
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049231365
|
|
GONESH BORO
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-002/1976
(Dakhin Howly)
|
0424007000NRG23261220220243752
|
26/12/2022
|
Haitan Nessa
|
0424007WL020958
|
Haitan Nessa
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049231367
|
|
HAITAN NESSA
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-003/1977
(Dakhin Howly)
|
0424007000NRG23261220220243843
|
26/12/2022
|
Khabur Udin
|
0424007WL020963
|
Khabur Udin
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049231368
|
|
KHABUR UDDIN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-003/1984
(Dakhin Howly)
|
0424007000NRG23261220220243844
|
26/12/2022
|
Sabajan Nessa
|
0424007WL020963
|
Sabajan Nessa
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049231369
|
|
SABAJAN NESSA
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-004/1122
(Dakhin Howly)
|
0424007000NRG23261220220243963
|
26/12/2022
|
Kamal Khataniyar
|
0424007WL020981
|
Kamal Khataniyar
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049231366
|
|
KAMAL KHATANIYAR
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-004/1742
(Dakhin Howly)
|
0424007000NRG23261220220243964
|
26/12/2022
|
Kushajit Nath
|
0424007WL020981
|
Kushajit Nath
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049231364
|
|
KUSHAJIT NATH
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-004/1745
(Dakhin Howly)
|
0424007000NRG23261220220243754
|
26/12/2022
|
Simani Das
|
0424007WL020958
|
Simani Das
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049231362
|
|
SIMANI DAS
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-004/1746
(Dakhin Howly)
|
0424007000NRG23261220220243755
|
26/12/2022
|
Mira Das
|
0424007WL020958
|
Mira Das
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049231363
|
|
MIRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-001/965
(Dakhin Howly)
|
0424007000NRG23261220220243962
|
26/12/2022
|
Omar Ali
|
0424007WL020981
|
Omar Ali
|
00462
|
UCBA0000872
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049231370
|
|
OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-003/429
(Dakhin Howly)
|
0424007000NRG23261220220243753
|
26/12/2022
|
Ibhahim Ali
|
0424007WL020958
|
Ibhahim Ali
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049231361
|
|
Ibhahim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2977
|
2977
|
|
|
|
|
|
|
|