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-24-007-002-002/2085 (Pub Howly)
|
0424007000NRG23231120220199387
|
23/11/2022
|
Kashinath Biswash
|
0424007WL017048
|
Kashinath Biswash
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780793
|
|
Kashinath Biswash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-002-002/2135 (Pub Howly)
|
0424007000NRG23231120220199375
|
23/11/2022
|
Binata Rajbongshi
|
0424007WL017046
|
Binata Rajbongshi
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780798
|
|
Binata Rajbongshi
|
()
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-002/2136 (Pub Howly)
|
0424007000NRG23231120220199412
|
23/11/2022
|
Sadhana Rajbongshi
|
0424007WL017052
|
Sadhana Rajbongshi
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780799
|
|
Sadhana Rajbongshi
|
()
|
4
|
Gobardhana(BTC)
|
AS-24-007-002-002/2146 (Pub Howly)
|
0424007000NRG23231120220199388
|
23/11/2022
|
Falani Rajbongshi
|
0424007WL017048
|
Falani Rajbongshi
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780800
|
|
Falani Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-002-002/269 (Pub Howly)
|
0424007000NRG23231120220199377
|
23/11/2022
|
Renu Sutradhar
|
0424007WL017046
|
Renu Sutradhar
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780794
|
|
Renu Sutradhar
|
()
|
6
|
Gobardhana(BTC)
|
AS-24-007-002-002/540 (Pub Howly)
|
0424007000NRG23231120220199390
|
23/11/2022
|
Gouranga Chakrabarty
|
0424007WL017048
|
Gouranga Chakrabarty
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780797
|
|
Gouranga Chakrabarty
|
()
|
7
|
Gobardhana(BTC)
|
AS-24-007-002-002/550 (Pub Howly)
|
0424007000NRG23231120220199413
|
23/11/2022
|
Sanatan Rajbongshi
|
0424007WL017052
|
Sanatan Rajbongshi
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780796
|
|
Sanatan Rajbongshi
|
()
|
8
|
Gobardhana(BTC)
|
AS-24-007-002-002/695 (Pub Howly)
|
0424007000NRG23231120220199414
|
23/11/2022
|
Sunita Rajbongshi
|
0424007WL017052
|
Sunita Rajbongshi
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780795
|
|
Sunita Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-002-006/2134 (Pub Howly)
|
0424007000NRG23231120220199404
|
23/11/2022
|
Alen Boro
|
0424007WL017050
|
Alen Boro
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780801
|
|
Alen Boro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-002-005/2152 (Pub Howly)
|
0424007000NRG23231120220199402
|
23/11/2022
|
Basana Rajbangshi
|
0424007WL017050
|
Basana Rajbangshi
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780802
|
|
MRS BASANA RAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-002-005/1184 (Pub Howly)
|
0424007000NRG23231120220199384
|
23/11/2022
|
Nayantara Das
|
0424007WL017047
|
Nayantara Das
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780790
|
|
NAYANTARA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-002-002/2158 (Pub Howly)
|
0424007000NRG23231120220199381
|
23/11/2022
|
Babita Biswas
|
0424007WL017047
|
Babita Biswas
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780786
|
|
Babita Biswas
|
()
|
13
|
Gobardhana(BTC)
|
AS-24-007-002-002/242 (Pub Howly)
|
0424007000NRG23231120220199382
|
23/11/2022
|
Kalpana Sutradhar
|
0424007WL017047
|
Kalpana Sutradhar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780785
|
|
Kalpana Sutradhar
|
()
|
14
|
Gobardhana(BTC)
|
AS-24-007-002-005/1043 (Pub Howly)
|
0424007000NRG23231120220199383
|
23/11/2022
|
Gopal Das
|
0424007WL017047
|
Gopal Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780778
|
|
Gopal Das
|
()
|
15
|
Gobardhana(BTC)
|
AS-24-007-002-005/1154 (Pub Howly)
|
0424007000NRG23231120220199399
|
23/11/2022
|
Rekha Khatriya
|
0424007WL017050
|
Rekha Khatriya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780792
|
|
Rekha Khatriya
|
()
|
16
|
Gobardhana(BTC)
|
AS-24-007-002-005/1198 (Pub Howly)
|
0424007000NRG23231120220199385
|
23/11/2022
|
Buddhadev Barman
|
0424007WL017047
|
Buddhadev Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780779
|
|
Buddhadev Barman
|
()
|
17
|
Gobardhana(BTC)
|
AS-24-007-002-005/1271 (Pub Howly)
|
0424007000NRG23231120220199391
|
23/11/2022
|
Pralad Das
|
0424007WL017048
|
Pralad Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780775
|
|
Pralad Das
|
()
|
18
|
Gobardhana(BTC)
|
AS-24-007-002-005/1329 (Pub Howly)
|
0424007000NRG23231120220199400
|
23/11/2022
|
Sukdev Das
|
0424007WL017050
|
Sukdev Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780783
|
|
Sukdev Das
|
()
|
19
|
Gobardhana(BTC)
|
AS-24-007-002-005/1617 (Pub Howly)
|
0424007000NRG23231120220199386
|
23/11/2022
|
Brajen Das
|
0424007WL017047
|
Brajen Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780777
|
|
Brajen Das
|
()
|
20
|
Gobardhana(BTC)
|
AS-24-007-002-005/2017 (Pub Howly)
|
0424007000NRG23231120220199401
|
23/11/2022
|
Amal Rajbangshi
|
0424007WL017050
|
Amal Rajbangshi
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780787
|
|
Amal Rajbangshi
|
()
|
21
|
Gobardhana(BTC)
|
AS-24-007-002-005/905 (Pub Howly)
|
0424007000NRG23231120220199403
|
23/11/2022
|
Kalicharan Das
|
0424007WL017050
|
Kalicharan Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780776
|
|
Kalicharan Das
|
()
|
22
|
Gobardhana(BTC)
|
AS-24-007-002-006/1106 (Pub Howly)
|
0424007000NRG23231120220199378
|
23/11/2022
|
Dhiren Gayary
|
0424007WL017046
|
Dhiren Gayary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780782
|
|
Dhiren Gayary
|
()
|
23
|
Gobardhana(BTC)
|
AS-24-007-002-006/1119 (Pub Howly)
|
0424007000NRG23231120220199392
|
23/11/2022
|
Madhab Ramchiary
|
0424007WL017048
|
Madhab Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780784
|
|
Madhab Ramchiary
|
()
|
24
|
Gobardhana(BTC)
|
AS-24-007-002-006/1132 (Pub Howly)
|
0424007000NRG23231120220199379
|
23/11/2022
|
Binali Goyary
|
0424007WL017046
|
Binali Goyary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780780
|
|
Binali Goyary
|
()
|
25
|
Gobardhana(BTC)
|
AS-24-007-002-006/1137 (Pub Howly)
|
0424007000NRG23231120220199380
|
23/11/2022
|
Rina Gayary
|
0424007WL017046
|
Rina Gayary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780781
|
|
Rina Gayary
|
()
|
26
|
Gobardhana(BTC)
|
AS-24-007-002-006/1523 (Pub Howly)
|
0424007000NRG23231120220199415
|
23/11/2022
|
Rahita Boro
|
0424007WL017052
|
Rahita Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780791
|
|
Rahita Boro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-002-002/2209 (Pub Howly)
|
0424007000NRG23231120220199376
|
23/11/2022
|
Kartik Barman
|
0424007WL017046
|
Kartik Barman
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780789
|
|
Kartik Barman
|
()
|
28
|
Gobardhana(BTC)
|
AS-24-007-002-002/411 (Pub Howly)
|
0424007000NRG23231120220199389
|
23/11/2022
|
Jugal Das
|
0424007WL017048
|
Jugal Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763780788
|
|
Jugal Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|