|
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-24-007-015-003/2768
(Bahbari)
|
0424007000NRG23090920220110845
|
28/03/2023
|
Bishatu Kaya
|
0424007WL0007984
|
Bishatu Kaya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503501244
|
|
Bishatu Kaya
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-007/1585
(Bahbari)
|
0424007000NRG23070220230270904
|
28/03/2023
|
Lalita Koch
|
0424007WL0023675
|
Lalita Koch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503501243
|
|
Lalita Koch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-001/1238
(Bahbari)
|
0424007000NRG23100620220074059
|
28/03/2023
|
Pramila Basumatary
|
0424007WL0002862
|
Pramila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503501247
|
|
Pramila Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-002/1248
(Bahbari)
|
0424007000NRG23090920220110843
|
28/03/2023
|
Padam Bahadur Lama
|
0424007WL0007984
|
Padam Bahadur Lama
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503501242
|
|
Padam Bahadur Lama
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-004/784
(Bahbari)
|
0424007000NRG23090920220110844
|
28/03/2023
|
PRANJIT MANDAL
|
0424007WL0007984
|
PRANJIT MANDAL
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503501241
|
|
PRANJIT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-002/1493
(Bahbari)
|
0424007000NRG23100620220074060
|
28/03/2023
|
Hafizur Rahman
|
0424007WL0002862
|
Hafizur Rahman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503501245
|
|
MR HAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-003/2855
(Bahbari)
|
0424007000NRG23070220230270903
|
28/03/2023
|
Pratima Kaya
|
0424007WL0023675
|
Pratima Kaya
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503501246
|
|
MRS PRATIMA KAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|