|
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-24-007-004-002/2111
(Uttar Howly)
|
0424007000NRG23131120220177820
|
14/11/2022
|
KUNJALATA DAS
|
0424007WL014849
|
KUNJALATA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380227
|
|
KUNJALATA DAS
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-002/3019
(Uttar Howly)
|
0424007000NRG23131120220177815
|
14/11/2022
|
SUDHAMANI BISWAS
|
0424007WL014848
|
SUDHAMANI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380226
|
|
SUDHAMANI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1212
(Uttar Howly)
|
0424007000NRG23131120220177836
|
14/11/2022
|
Pratima Ghosh
|
0424007WL014852
|
Pratima Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380247
|
|
Pratima Ghosh
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1349
(Uttar Howly)
|
0424007000NRG23131120220177818
|
14/11/2022
|
Dharani Barman
|
0424007WL014849
|
Dharani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380248
|
|
Dharani Barman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/535
(Uttar Howly)
|
0424007000NRG23131120220177808
|
14/11/2022
|
Lakhi Ghosh
|
0424007WL014847
|
Lakhi Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380231
|
|
Lakhi Ghosh
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-002/117
(Uttar Howly)
|
0424007000NRG23131120220177830
|
14/11/2022
|
MAdhabi Saha
|
0424007WL014851
|
MAdhabi Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380233
|
|
MAdhabi Saha
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-002/128
(Uttar Howly)
|
0424007000NRG23131120220177824
|
14/11/2022
|
Khagen Sarkar
|
0424007WL014850
|
Khagen Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380235
|
|
Khagen Sarkar
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-002/151
(Uttar Howly)
|
0424007000NRG23131120220177839
|
14/11/2022
|
Niranjan Singh
|
0424007WL014852
|
Niranjan Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380234
|
|
Niranjan Singh
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-002/174
(Uttar Howly)
|
0424007000NRG23131120220177825
|
14/11/2022
|
Pramila Sutradhar
|
0424007WL014850
|
Pramila Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380236
|
|
Pramila Sutradhar
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-002/177
(Uttar Howly)
|
0424007000NRG23131120220177840
|
14/11/2022
|
Marani Debnath
|
0424007WL014852
|
Marani Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380253
|
|
Marani Debnath
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-002/236
(Uttar Howly)
|
0424007000NRG23131120220177841
|
14/11/2022
|
Lalita Das
|
0424007WL014852
|
Lalita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380250
|
|
Lalita Das
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-002/269
(Uttar Howly)
|
0424007000NRG23131120220177833
|
14/11/2022
|
Prafulla Barman
|
0424007WL014851
|
Prafulla Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380251
|
|
Prafulla Barman
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-002/372
(Uttar Howly)
|
0424007000NRG23131120220177816
|
14/11/2022
|
Madan Barman
|
0424007WL014848
|
Madan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380249
|
|
Madan Barman
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-003/1004
(Uttar Howly)
|
0424007000NRG23131120220177829
|
14/11/2022
|
Ganesh Das
|
0424007WL014850
|
Ganesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380252
|
|
Ganesh Das
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-003/658
(Uttar Howly)
|
0424007000NRG23131120220177835
|
14/11/2022
|
Priyattam Malakar
|
0424007WL014851
|
Priyattam Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380254
|
|
Priyattam Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-002/3020
(Uttar Howly)
|
0424007000NRG23131120220177821
|
14/11/2022
|
RANJIT BARMAN
|
0424007WL014849
|
RANJIT BARMAN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380220
|
|
RANJIT BARMAN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-002/3024
(Uttar Howly)
|
0424007000NRG23131120220177834
|
14/11/2022
|
SWAPNA NATH
|
0424007WL014851
|
SWAPNA NATH
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380221
|
|
SWAPNA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-001/1306
(Uttar Howly)
|
0424007000NRG23131120220177812
|
14/11/2022
|
Sumitra Barman
|
0424007WL014848
|
Sumitra Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380219
|
|
Sumitra Barman
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-003/2002
(Uttar Howly)
|
0424007000NRG23131120220177823
|
14/11/2022
|
NEPAL BARMAN
|
0424007WL014849
|
NEPAL BARMAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380222
|
|
NEPAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-001/1399
(Uttar Howly)
|
0424007000NRG23131120220177819
|
14/11/2022
|
Satish Barman
|
0424007WL014849
|
Satish Barman
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380224
|
|
Satish Barman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-001/2100
(Uttar Howly)
|
0424007000NRG23131120220177814
|
14/11/2022
|
RANJIT BARMAN
|
0424007WL014848
|
RANJIT BARMAN
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380223
|
|
RANJIT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-001/1812
(Uttar Howly)
|
0424007000NRG23131120220177837
|
14/11/2022
|
PARITOSH BARMAN
|
0424007WL014852
|
PARITOSH BARMAN
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380230
|
|
PARITOSH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-001/1330
(Uttar Howly)
|
0424007000NRG23131120220177806
|
14/11/2022
|
Gopal Barman
|
0424007WL014847
|
Gopal Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380228
|
|
MR GOPAL BARMAN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-001/1741
(Uttar Howly)
|
0424007000NRG23131120220177813
|
14/11/2022
|
JAMUNA BARMAN
|
0424007WL014848
|
JAMUNA BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380225
|
|
MRS JAMUNA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-001/2110
(Uttar Howly)
|
0424007000NRG23131120220177838
|
14/11/2022
|
Nepal Acharjya
|
0424007WL014852
|
Nepal Acharjya
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380242
|
|
NEPAL ACHARJYA
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-003/2001
(Uttar Howly)
|
0424007000NRG23131120220177810
|
14/11/2022
|
NIBARAN BARMAN
|
0424007WL014847
|
NIBARAN BARMAN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380241
|
|
NIBARAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-001/1443
(Uttar Howly)
|
0424007000NRG23131120220177807
|
14/11/2022
|
Kalpana Barman
|
0424007WL014847
|
Kalpana Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380232
|
|
Kalpana Barman
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-002/1996
(Uttar Howly)
|
0424007000NRG23131120220177831
|
14/11/2022
|
SARATI BALA DAS
|
0424007WL014851
|
SARATI BALA DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380243
|
|
SARATI BALA DAS
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-002/3022
(Uttar Howly)
|
0424007000NRG23131120220177822
|
14/11/2022
|
BIJAY BARMAN
|
0424007WL014849
|
BIJAY BARMAN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380237
|
|
BIJAY BARMAN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-004-003/2029
(Uttar Howly)
|
0424007000NRG23131120220177811
|
14/11/2022
|
BHAKTI BARMAN
|
0424007WL014847
|
BHAKTI BARMAN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380229
|
|
BHAKTI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-004-003/2011
(Uttar Howly)
|
0424007000NRG23131120220177817
|
14/11/2022
|
DALIMI BORO
|
0424007WL014848
|
DALIMI BORO
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380238
|
|
DALIMI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-004-001/559
(Uttar Howly)
|
0424007000NRG23131120220177809
|
14/11/2022
|
Kanchan Barman
|
0424007WL014847
|
Kanchan Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380239
|
|
Kanchan Barman
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-004-002/1802
(Uttar Howly)
|
0424007000NRG23131120220177826
|
14/11/2022
|
SUCHITRA SUTRADHAR
|
0424007WL014850
|
SUCHITRA SUTRADHAR
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380245
|
|
SUCHITRA SUTRADHAR
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-004-002/2117
(Uttar Howly)
|
0424007000NRG23131120220177832
|
14/11/2022
|
SANDHA SUTRADHAR
|
0424007WL014851
|
SANDHA SUTRADHAR
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380246
|
|
SANDHA SUTRADHAR
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-004-002/3023
(Uttar Howly)
|
0424007000NRG23131120220177827
|
14/11/2022
|
GADADHAR DAS
|
0424007WL014850
|
GADADHAR DAS
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380244
|
|
GADADHAR DAS
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-004-002/34
(Uttar Howly)
|
0424007000NRG23131120220177828
|
14/11/2022
|
Bipul Basak
|
0424007WL014850
|
Bipul Basak
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763380240
|
|
Bipul Basak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|