|
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-24-007-005-003/137
(Mairajhar Pathar)
|
0424007000NRG23231220220241496
|
23/12/2022
|
Palan Chandra Das
|
0424007WL020757
|
Palan Chandra Das
|
00048
|
BKID0005025
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520303
|
|
Palan Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-003/201
(Mairajhar Pathar)
|
0424007000NRG23231220220241526
|
23/12/2022
|
Manoranjan Das
|
0424007WL020769
|
Manoranjan Das
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520309
|
|
Manoranjan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-001/2273
(Mairajhar Pathar)
|
0424007000NRG23231220220241567
|
23/12/2022
|
Marjiyana Khatun
|
0424007WL020778
|
Marjiyana Khatun
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520305
|
|
Marjiyana Khatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-002/419
(Mairajhar Pathar)
|
0424007000NRG23231220220241522
|
23/12/2022
|
Purnima Das
|
0424007WL020769
|
Purnima Das
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520302
|
|
Purnima Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-003/133
(Mairajhar Pathar)
|
0424007000NRG23231220220241527
|
23/12/2022
|
Sujit Ghosh
|
0424007WL020770
|
Sujit Ghosh
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520307
|
|
Sujit Ghosh
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-003/170
(Mairajhar Pathar)
|
0424007000NRG23231220220241455
|
23/12/2022
|
Rajkumar Sarkar
|
0424007WL020741
|
Rajkumar Sarkar
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520306
|
|
Rajkumar Sarkar
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-003/1873
(Mairajhar Pathar)
|
0424007000NRG23231220220241534
|
23/12/2022
|
Madhuri Rajbangshi
|
0424007WL020771
|
Madhuri Rajbangshi
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520308
|
|
Madhuri Rajbangshi
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-003/217
(Mairajhar Pathar)
|
0424007000NRG23231220220241456
|
23/12/2022
|
Neel kamal Das
|
0424007WL020741
|
Neel kamal Das
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520304
|
|
Neel kamal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-003/141
(Mairajhar Pathar)
|
0424007000NRG23231220220241533
|
23/12/2022
|
Jibon Das
|
0424007WL020771
|
Jibon Das
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520310
|
|
MR JIBON DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-001/743
(Mairajhar Pathar)
|
0424007000NRG23231220220241492
|
23/12/2022
|
Jahanara Begam
|
0424007WL020757
|
Jahanara Begam
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520300
|
|
Jahanara Begam
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-001/752
(Mairajhar Pathar)
|
0424007000NRG23231220220241520
|
23/12/2022
|
Abdul Jubbar
|
0424007WL020769
|
Abdul Jubbar
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520292
|
|
Abdul Jubbar
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-001/791
(Mairajhar Pathar)
|
0424007000NRG23231220220241513
|
23/12/2022
|
Abdul Rajjak
|
0424007WL020767
|
Abdul Rajjak
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520299
|
|
Abdul Rajjak
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-001/813
(Mairajhar Pathar)
|
0424007000NRG23231220220241494
|
23/12/2022
|
Jainal Abedin
|
0424007WL020757
|
Jainal Abedin
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520295
|
|
Jainal Abedin
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-001/873
(Mairajhar Pathar)
|
0424007000NRG23231220220241515
|
23/12/2022
|
Maser Ali
|
0424007WL020767
|
Maser Ali
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520293
|
|
Maser Ali
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-001/953
(Mairajhar Pathar)
|
0424007000NRG23231220220241495
|
23/12/2022
|
Dulali Arzya
|
0424007WL020757
|
Dulali Arzya
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520294
|
|
Dulali Arzya
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-002/117
(Mairajhar Pathar)
|
0424007000NRG23231220220241516
|
23/12/2022
|
Abbash Ali
|
0424007WL020767
|
Abbash Ali
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520314
|
|
Abbash Ali
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-005-002/16
(Mairajhar Pathar)
|
0424007000NRG23231220220241517
|
23/12/2022
|
Nitai Saha
|
0424007WL020767
|
Nitai Saha
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520319
|
|
Nitai Saha
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-005-002/263
(Mairajhar Pathar)
|
0424007000NRG23231220220241568
|
23/12/2022
|
Sattyan Das
|
0424007WL020778
|
Sattyan Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520316
|
|
Sattyan Das
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-005-002/419
(Mairajhar Pathar)
|
0424007000NRG23231220220241521
|
23/12/2022
|
Chaittanya Das
|
0424007WL020769
|
Chaittanya Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520315
|
|
Chaittanya Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-005-003/1062
(Mairajhar Pathar)
|
0424007000NRG23231220220241453
|
23/12/2022
|
Nipen Ch. Roy
|
0424007WL020741
|
Nipen Ch. Roy
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520291
|
|
Nipen Ch. Roy
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-005-003/128
(Mairajhar Pathar)
|
0424007000NRG23231220220241569
|
23/12/2022
|
Prahalad Ghosh
|
0424007WL020778
|
Prahalad Ghosh
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520296
|
|
Prahalad Ghosh
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-005-003/152
(Mairajhar Pathar)
|
0424007000NRG23231220220241454
|
23/12/2022
|
Shyamoli Bala Das
|
0424007WL020741
|
Shyamoli Bala Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520311
|
|
Shyamoli Bala Das
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-005-003/158
(Mairajhar Pathar)
|
0424007000NRG23231220220241525
|
23/12/2022
|
Pansu Bala Das
|
0424007WL020769
|
Pansu Bala Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520301
|
|
Pansu Bala Das
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-005-003/168
(Mairajhar Pathar)
|
0424007000NRG23231220220241570
|
23/12/2022
|
Joshna Sarkar
|
0424007WL020778
|
Joshna Sarkar
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520312
|
|
Joshna Sarkar
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-005-003/168
(Mairajhar Pathar)
|
0424007000NRG23231220220241571
|
23/12/2022
|
Joshna Sarkar
|
0424007WL020778
|
Joshna Sarkar
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520313
|
|
Joshna Sarkar
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-005-003/1707
(Mairajhar Pathar)
|
0424007000NRG23231220220241518
|
23/12/2022
|
Birala Das
|
0424007WL020767
|
Birala Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520320
|
|
Birala Das
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-005-003/203
(Mairajhar Pathar)
|
0424007000NRG23231220220241497
|
23/12/2022
|
Monoti Das
|
0424007WL020757
|
Monoti Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520317
|
|
Monoti Das
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-005-003/210
(Mairajhar Pathar)
|
0424007000NRG23231220220241530
|
23/12/2022
|
Adhir Ch. Das
|
0424007WL020770
|
Adhir Ch. Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520318
|
|
Adhir Ch. Das
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-005/2307
(Bonmaja)
|
0424007000NRG23231220220241535
|
23/12/2022
|
Abdul Hakim
|
0424007WL020772
|
Abdul Hakim
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520297
|
|
Abdul Hakim
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-006/1523
(Bonmaja)
|
0424007000NRG23231220220241536
|
23/12/2022
|
Jamena Khatun
|
0424007WL020772
|
Jamena Khatun
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520298
|
|
Jamena Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|