|
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-24-007-006-001/1258
(Nimua)
|
0424007000NRG23230520220061270
|
24/05/2022
|
Sanjit Dey
|
0424007WL002137
|
Sanjit Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235143
|
|
SanjitDey
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-001/1261
(Nimua)
|
0424007000NRG23230520220061271
|
24/05/2022
|
Rahul Basumatary
|
0424007WL002137
|
Rahul Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235142
|
|
RahulBasumatary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-002/2006
(Nimua)
|
0424007000NRG23230520220061277
|
24/05/2022
|
SUBRAT DEY
|
0424007WL002137
|
SUBRAT DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235139
|
|
SUBRATDEY
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-002/3110
(Nimua)
|
0424007000NRG23230520220061281
|
24/05/2022
|
MANI PAL
|
0424007WL002137
|
MANI PAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235138
|
|
MANIPAL
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-002/392
(Nimua)
|
0424007000NRG23230520220061283
|
24/05/2022
|
Anita Boro
|
0424007WL002137
|
Anita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235140
|
|
AnitaBoro
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-002/394
(Nimua)
|
0424007000NRG23230520220061284
|
24/05/2022
|
Parbati Das
|
0424007WL002137
|
Parbati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235144
|
|
ParbatiDas
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-002/403
(Nimua)
|
0424007000NRG23230520220061285
|
24/05/2022
|
Jayanti Dey
|
0424007WL002137
|
Jayanti Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235141
|
|
JayantiDey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-002/1572
(Nimua)
|
0424007000NRG23230520220061274
|
24/05/2022
|
Balai Dey
|
0424007WL002137
|
Balai Dey
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235127
|
|
BalaiDey
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-002/1729
(Nimua)
|
0424007000NRG23230520220061276
|
24/05/2022
|
Hengai Basumatary
|
0424007WL002137
|
Hengai Basumatary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235129
|
|
HengaiBasumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-002/221
(Nimua)
|
0424007000NRG23230520220061278
|
24/05/2022
|
Ranjan Sarkar
|
0424007WL002137
|
Ranjan Sarkar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235128
|
|
RanjanSarkar
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-002/321
(Nimua)
|
0424007000NRG23230520220061282
|
24/05/2022
|
Kanai Das
|
0424007WL002137
|
Kanai Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235130
|
|
KanaiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-002/1563
(Nimua)
|
0424007000NRG23230520220061273
|
24/05/2022
|
DWIPIKA DEY
|
0424007WL002137
|
DWIPIKA DEY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235131
|
|
DWIPIKADEY
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-002/830
(Nimua)
|
0424007000NRG23230520220061286
|
24/05/2022
|
RAJESH BORO
|
0424007WL002137
|
RAJESH BORO
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235132
|
|
RAJESHBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-002/1667
(Nimua)
|
0424007000NRG23230520220061275
|
24/05/2022
|
ANIMA DEY
|
0424007WL002137
|
ANIMA DEY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670235133
|
|
MRS ANIMA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-001/1193
(Nimua)
|
0424007000NRG23230520220061269
|
24/05/2022
|
Dipak Malakar
|
0424007WL002137
|
Dipak Malakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670235137
|
|
DipakMalakar
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-001/655
(Nimua)
|
0424007000NRG23230520220061272
|
24/05/2022
|
Amila Basumatary
|
0424007WL002137
|
Amila Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670235136
|
|
AmilaBasumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-002/225
(Nimua)
|
0424007000NRG23230520220061279
|
24/05/2022
|
Joya Rani Nayak
|
0424007WL002137
|
Joya Rani Nayak
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670235134
|
|
JoyaRaniNayak
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-002/245
(Nimua)
|
0424007000NRG23230520220061280
|
24/05/2022
|
Nirod Tarafdar
|
0424007WL002137
|
Nirod Tarafdar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670235135
|
|
NirodTarafdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|