|
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-24-007-005-002/235
(Mairajhar Pathar)
|
0424007000NRG23230520220065151
|
25/05/2022
|
Dhani Ram Adhikary
|
0424007WL002256
|
Dhani Ram Adhikary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236087
|
|
DhaniRamAdhikary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-002/440
(Mairajhar Pathar)
|
0424007000NRG23230520220065160
|
25/05/2022
|
Krishna Ghosh
|
0424007WL002256
|
Krishna Ghosh
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236088
|
|
KrishnaGhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-002/2402
(Mairajhar Pathar)
|
0424007000NRG23230520220065153
|
25/05/2022
|
Mampi Sarkar
|
0424007WL002256
|
Mampi Sarkar
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236089
|
|
MampiSarkar
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-002/406
(Mairajhar Pathar)
|
0424007000NRG23230520220065158
|
25/05/2022
|
Ananta Das
|
0424007WL002256
|
Ananta Das
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236090
|
|
AnantaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-002/123
(Mairajhar Pathar)
|
0424007000NRG23230520220065139
|
25/05/2022
|
Bimala Das
|
0424007WL002256
|
Bimala Das
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236091
|
|
MRS BIMALA DAS
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-002/235
(Mairajhar Pathar)
|
0424007000NRG23230520220065152
|
25/05/2022
|
Namita Adhikary
|
0424007WL002256
|
Namita Adhikary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236093
|
|
MS NAMITA ADHIKARY
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-002/272
(Mairajhar Pathar)
|
0424007000NRG23230520220065155
|
25/05/2022
|
Shanti Das
|
0424007WL002256
|
Shanti Das
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236092
|
|
MS SHANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-002/115
(Mairajhar Pathar)
|
0424007000NRG23230520220065138
|
25/05/2022
|
Chayarani Ghosh
|
0424007WL002256
|
Chayarani Ghosh
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236095
|
|
MRS CHAYARANI GHOSH
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-002/1769
(Mairajhar Pathar)
|
0424007000NRG23230520220065145
|
25/05/2022
|
Basanti Mandal
|
0424007WL002256
|
Basanti Mandal
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236094
|
|
MRS BASANTI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-001/577
(Mairajhar Pathar)
|
0424007000NRG23230520220065135
|
25/05/2022
|
Md.Lutffar Rahman
|
0424007WL002256
|
Md.Lutffar Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236110
|
|
Md.LutffarRahman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-002/104
(Mairajhar Pathar)
|
0424007000NRG23230520220065136
|
25/05/2022
|
Gopal Ghosh
|
0424007WL002256
|
Gopal Ghosh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236101
|
|
GopalGhosh
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-002/110
(Mairajhar Pathar)
|
0424007000NRG23230520220065137
|
25/05/2022
|
Subhash Das
|
0424007WL002256
|
Subhash Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236102
|
|
SubhashDas
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-002/1303
(Mairajhar Pathar)
|
0424007000NRG23230520220065140
|
25/05/2022
|
Chandini Das
|
0424007WL002256
|
Chandini Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236104
|
|
ChandiniDas
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-002/1499
(Mairajhar Pathar)
|
0424007000NRG23230520220065141
|
25/05/2022
|
Siraj Uddin
|
0424007WL002256
|
Siraj Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236105
|
|
SirajUddin
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-002/1501
(Mairajhar Pathar)
|
0424007000NRG23230520220065142
|
25/05/2022
|
Ali Mohammad
|
0424007WL002256
|
Ali Mohammad
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236106
|
|
AliMohammad
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-002/1515
(Mairajhar Pathar)
|
0424007000NRG23230520220065143
|
25/05/2022
|
Anjali Karmakar
|
0424007WL002256
|
Anjali Karmakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236107
|
|
AnjaliKarmakar
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-005-002/1759
(Mairajhar Pathar)
|
0424007000NRG23230520220065144
|
25/05/2022
|
Uday das
|
0424007WL002256
|
Uday das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236114
|
|
Udaydas
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-005-002/1771
(Mairajhar Pathar)
|
0424007000NRG23230520220065146
|
25/05/2022
|
Nepal Ghosh
|
0424007WL002256
|
Nepal Ghosh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236109
|
|
NepalGhosh
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-005-002/1777
(Mairajhar Pathar)
|
0424007000NRG23230520220065147
|
25/05/2022
|
Chinta Mani Das
|
0424007WL002256
|
Chinta Mani Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236116
|
|
ChintaManiDas
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-005-002/1822
(Mairajhar Pathar)
|
0424007000NRG23230520220065148
|
25/05/2022
|
Hiralal Bhowmik
|
0424007WL002256
|
Hiralal Bhowmik
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236115
|
|
HiralalBhowmik
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-005-002/1871
(Mairajhar Pathar)
|
0424007000NRG23230520220065149
|
25/05/2022
|
Dipak Mondal
|
0424007WL002256
|
Dipak Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236113
|
|
DipakMondal
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-005-002/1872
(Mairajhar Pathar)
|
0424007000NRG23230520220065150
|
25/05/2022
|
Sukanta Bhowmik
|
0424007WL002256
|
Sukanta Bhowmik
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236112
|
|
SukantaBhowmik
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-005-002/258
(Mairajhar Pathar)
|
0424007000NRG23230520220065154
|
25/05/2022
|
Mahadev Ghosh
|
0424007WL002256
|
Mahadev Ghosh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236108
|
|
MahadevGhosh
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-005-002/353
(Mairajhar Pathar)
|
0424007000NRG23230520220065156
|
25/05/2022
|
Brajen Das
|
0424007WL002256
|
Brajen Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236111
|
|
BrajenDas
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-005-002/388
(Mairajhar Pathar)
|
0424007000NRG23230520220065157
|
25/05/2022
|
Sanjib Ghosh
|
0424007WL002256
|
Sanjib Ghosh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236096
|
|
SanjibGhosh
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-005-002/421
(Mairajhar Pathar)
|
0424007000NRG23230520220065159
|
25/05/2022
|
Biplab Das
|
0424007WL002256
|
Biplab Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236103
|
|
BiplabDas
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-005-002/63
(Mairajhar Pathar)
|
0424007000NRG23230520220065161
|
25/05/2022
|
Sumitra Gour
|
0424007WL002256
|
Sumitra Gour
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236100
|
|
SumitraGour
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-005-002/73
(Mairajhar Pathar)
|
0424007000NRG23230520220065162
|
25/05/2022
|
Prahlad Mondal
|
0424007WL002256
|
Prahlad Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236097
|
|
PrahladMondal
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-005-002/74
(Mairajhar Pathar)
|
0424007000NRG23230520220065163
|
25/05/2022
|
Sanjib Mondal
|
0424007WL002256
|
Sanjib Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236099
|
|
SanjibMondal
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-005-002/79
(Mairajhar Pathar)
|
0424007000NRG23230520220065164
|
25/05/2022
|
Harish Barman
|
0424007WL002256
|
Harish Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236098
|
|
HarishBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|