|
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-24-007-004-001/1200
(Uttar Howly)
|
0424007000NRG22270920220293602
|
27/09/2022
|
Khitish Ch. Ghosh
|
0424007WL0015497
|
Khitish Ch. Ghosh
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
01/10/2022
|
|
5130228214
|
Account closed
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1200
(Uttar Howly)
|
0424007000NRG22270920220293603
|
27/09/2022
|
Khitish Ch. Ghosh
|
0424007WL0015497
|
Khitish Ch. Ghosh
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Rejected
|
01/10/2022
|
|
5130228215
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1336
(Uttar Howly)
|
0424007000NRG22270920220293604
|
27/09/2022
|
Ranjit Barman
|
0424007WL0015497
|
Ranjit Barman
|
00176
|
IDIB000B119
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5130228219
|
|
Ranjit Barman
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1336
(Uttar Howly)
|
0424007000NRG22270920220293605
|
27/09/2022
|
Ranjit Barman
|
0424007WL0015497
|
Ranjit Barman
|
00176
|
IDIB000B119
|
896
|
896
|
Processed
|
01/10/2022
|
|
5130228220
|
|
Ranjit Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-002/351
(Uttar Howly)
|
0424007000NRG22270920220293608
|
27/09/2022
|
Sasna Karmakar
|
0424007WL0015497
|
Sasna Karmakar
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5130228216
|
|
MRS SASNA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/1443
(Uttar Howly)
|
0424007000NRG22270920220293606
|
27/09/2022
|
Kalpana Barman
|
0424007WL0015497
|
Kalpana Barman
|
00468
|
UBIN0534412
|
896
|
896
|
Processed
|
01/10/2022
|
|
5130228217
|
|
Kalpana Barman
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/1443
(Uttar Howly)
|
0424007000NRG22270920220293607
|
27/09/2022
|
Kalpana Barman
|
0424007WL0015497
|
Kalpana Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5130228218
|
|
Kalpana Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|