|
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)
|
0424007000NRG23200420220011716
|
21/04/2022
|
Sanjit Dey
|
0424007WL000461
|
Sanjit Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095594
|
|
SanjitDey
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-001/2019
(Nimua)
|
0424007000NRG23200420220011719
|
21/04/2022
|
Sabin Nath
|
0424007WL000461
|
Sabin Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095585
|
|
SabinNath
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-001/2045
(Nimua)
|
0424007000NRG23200420220011720
|
21/04/2022
|
Monoranjan Nath
|
0424007WL000461
|
Monoranjan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095588
|
|
MonoranjanNath
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-001/2081
(Nimua)
|
0424007000NRG23200420220011721
|
21/04/2022
|
Mukul kr Nath
|
0424007WL000461
|
Mukul kr Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095586
|
|
MukulkrNath
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-001/3018
(Nimua)
|
0424007000NRG23200420220011722
|
21/04/2022
|
Ramani Bala Das
|
0424007WL000461
|
Ramani Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095587
|
|
RamaniBalaDas
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-002/1609
(Nimua)
|
0424007000NRG23200420220011746
|
21/04/2022
|
Ana Dey
|
0424007WL000461
|
Ana Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095584
|
|
AnaDey
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-002/391
(Nimua)
|
0424007000NRG23200420220011754
|
21/04/2022
|
Ringki Basumatary
|
0424007WL000461
|
Ringki Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095591
|
|
RingkiBasumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-002/392
(Nimua)
|
0424007000NRG23200420220011755
|
21/04/2022
|
Anita Boro
|
0424007WL000461
|
Anita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095589
|
|
AnitaBoro
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-002/394
(Nimua)
|
0424007000NRG23200420220011756
|
21/04/2022
|
Parbati Das
|
0424007WL000461
|
Parbati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095593
|
|
ParbatiDas
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-002/403
(Nimua)
|
0424007000NRG23200420220011757
|
21/04/2022
|
Jayanti Dey
|
0424007WL000461
|
Jayanti Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095590
|
|
JayantiDey
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-002/410
(Nimua)
|
0424007000NRG23200420220011758
|
21/04/2022
|
Purnima Nandi
|
0424007WL000461
|
Purnima Nandi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095592
|
|
PurnimaNandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-001/183
(Nimua)
|
0424007000NRG23200420220011717
|
21/04/2022
|
Pran Krishna Nath
|
0424007WL000461
|
Pran Krishna Nath
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095554
|
|
PranKrishnaNath
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-001/594
(Nimua)
|
0424007000NRG23200420220011723
|
21/04/2022
|
Sailen Das
|
0424007WL000461
|
Sailen Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095553
|
|
SailenDas
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-002/105
(Nimua)
|
0424007000NRG23200420220011742
|
21/04/2022
|
Bhadar Daimary
|
0424007WL000461
|
Bhadar Daimary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095550
|
|
BhadarDaimary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-002/1561
(Nimua)
|
0424007000NRG23200420220011743
|
21/04/2022
|
Ranjan Dey
|
0424007WL000461
|
Ranjan Dey
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095552
|
|
RanjanDey
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-002/1565
(Nimua)
|
0424007000NRG23200420220011744
|
21/04/2022
|
Bela Dey
|
0424007WL000461
|
Bela Dey
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095555
|
|
BelaDey
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-002/1572
(Nimua)
|
0424007000NRG23200420220011745
|
21/04/2022
|
Balai Dey
|
0424007WL000461
|
Balai Dey
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095548
|
|
BalaiDey
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-002/1733
(Nimua)
|
0424007000NRG23200420220011748
|
21/04/2022
|
Subarna Das
|
0424007WL000461
|
Subarna Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095558
|
|
SubarnaDas
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-002/242
(Nimua)
|
0424007000NRG23200420220011749
|
21/04/2022
|
Sabitri Mallik
|
0424007WL000461
|
Sabitri Mallik
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095557
|
|
SabitriMallik
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-002/250
(Nimua)
|
0424007000NRG23200420220011751
|
21/04/2022
|
Parimal Sarkar
|
0424007WL000461
|
Parimal Sarkar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095549
|
|
ParimalSarkar
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-002/321
(Nimua)
|
0424007000NRG23200420220011752
|
21/04/2022
|
Kanai Das
|
0424007WL000461
|
Kanai Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095556
|
|
KanaiDas
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-002/366
(Nimua)
|
0424007000NRG23200420220011753
|
21/04/2022
|
Manoj Talukdar
|
0424007WL000461
|
Manoj Talukdar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095551
|
|
ManojTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-001/184
(Nimua)
|
0424007000NRG23200420220011718
|
21/04/2022
|
Kanai Ch Dey
|
0424007WL000461
|
Kanai Ch Dey
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095559
|
|
KanaiChDey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-001/1177
(Nimua)
|
0424007000NRG23200420220011713
|
21/04/2022
|
SAJAL MALAKAR
|
0424007WL000461
|
SAJAL MALAKAR
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095572
|
|
SAJALMALAKAR
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-001/1193
(Nimua)
|
0424007000NRG23200420220011714
|
21/04/2022
|
Dipak Malakar
|
0424007WL000461
|
Dipak Malakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095579
|
|
DipakMalakar
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-001/1194
(Nimua)
|
0424007000NRG23200420220011715
|
21/04/2022
|
Satish Mahanayak
|
0424007WL000461
|
Satish Mahanayak
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095561
|
|
SatishMahanayak
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-001/596
(Nimua)
|
0424007000NRG23200420220011724
|
21/04/2022
|
Nalchandra Das
|
0424007WL000461
|
Nalchandra Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095562
|
|
NalchandraDas
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-001/653
(Nimua)
|
0424007000NRG23200420220011725
|
21/04/2022
|
Rabin Das
|
0424007WL000461
|
Rabin Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095563
|
|
RabinDas
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-001/655
(Nimua)
|
0424007000NRG23200420220011726
|
21/04/2022
|
Amila Basumatary
|
0424007WL000461
|
Amila Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095574
|
|
AmilaBasumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-001/667
(Nimua)
|
0424007000NRG23200420220011727
|
21/04/2022
|
Ramkrishna Nath
|
0424007WL000461
|
Ramkrishna Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095582
|
|
RamkrishnaNath
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-001/670
(Nimua)
|
0424007000NRG23200420220011728
|
21/04/2022
|
Bibek Pathak
|
0424007WL000461
|
Bibek Pathak
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095570
|
|
BibekPathak
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-001/674
(Nimua)
|
0424007000NRG23200420220011729
|
21/04/2022
|
Sanjib Das
|
0424007WL000461
|
Sanjib Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095583
|
|
SanjibDas
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-001/680
(Nimua)
|
0424007000NRG23200420220011730
|
21/04/2022
|
Tageswar Das
|
0424007WL000461
|
Tageswar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095577
|
|
TageswarDas
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-001/684
(Nimua)
|
0424007000NRG23200420220011731
|
21/04/2022
|
Ranjit Dey
|
0424007WL000461
|
Ranjit Dey
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095560
|
|
RanjitDey
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-001/704
(Nimua)
|
0424007000NRG23200420220011732
|
21/04/2022
|
Munu Das
|
0424007WL000461
|
Munu Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095564
|
|
MunuDas
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-001/705
(Nimua)
|
0424007000NRG23200420220011733
|
21/04/2022
|
Kanak Das
|
0424007WL000461
|
Kanak Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095581
|
|
KanakDas
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-001/706
(Nimua)
|
0424007000NRG23200420220011734
|
21/04/2022
|
Kanjalal Das
|
0424007WL000461
|
Kanjalal Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095565
|
|
KanjalalDas
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-001/708
(Nimua)
|
0424007000NRG23200420220011735
|
21/04/2022
|
Dandeswar Das
|
0424007WL000461
|
Dandeswar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095571
|
|
DandeswarDas
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-001/709
(Nimua)
|
0424007000NRG23200420220011736
|
21/04/2022
|
Paresh Das
|
0424007WL000461
|
Paresh Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095566
|
|
PareshDas
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-001/721
(Nimua)
|
0424007000NRG23200420220011737
|
21/04/2022
|
Tapan Das
|
0424007WL000461
|
Tapan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095578
|
|
TapanDas
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-001/876
(Nimua)
|
0424007000NRG23200420220011738
|
21/04/2022
|
DILIP DEY
|
0424007WL000461
|
DILIP DEY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095575
|
|
DILIPDEY
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-001/885
(Nimua)
|
0424007000NRG23200420220011739
|
21/04/2022
|
DHAJA NATH
|
0424007WL000461
|
DHAJA NATH
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095576
|
|
DHAJANATH
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-001/886
(Nimua)
|
0424007000NRG23200420220011740
|
21/04/2022
|
Nilima Dey
|
0424007WL000461
|
Nilima Dey
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095568
|
|
NilimaDey
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-001/887
(Nimua)
|
0424007000NRG23200420220011741
|
21/04/2022
|
GAUTAM DAS
|
0424007WL000461
|
GAUTAM DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095567
|
|
GAUTAMDAS
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-002/1667
(Nimua)
|
0424007000NRG23200420220011747
|
21/04/2022
|
Patan Dey
|
0424007WL000461
|
Patan Dey
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095580
|
|
PatanDey
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-002/245
(Nimua)
|
0424007000NRG23200420220011750
|
21/04/2022
|
Nirod Tarafdar
|
0424007WL000461
|
Nirod Tarafdar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095573
|
|
NirodTarafdar
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-006/1008
(Nimua)
|
0424007000NRG23200420220011759
|
21/04/2022
|
Nasir Uddin
|
0424007WL000461
|
Nasir Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095569
|
|
NasirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|