|
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-24-007-008-001/127
(Barapeta)
|
0424007000NRG23261020220147085
|
28/10/2022
|
Abani Thakuriya
|
0424007WL011870
|
Abani Thakuriya
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641504
|
|
Abani Thakuriya
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/135
(Barapeta)
|
0424007000NRG23261020220147086
|
28/10/2022
|
Hemen Das
|
0424007WL011870
|
Hemen Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641503
|
|
Hemen Das
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/2569
(Barapeta)
|
0424007000NRG23261020220147129
|
28/10/2022
|
Nabiruddin Sheikh
|
0424007WL011879
|
Nabiruddin Sheikh
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641508
|
|
Nabiruddin Sheikh
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/2634
(Barapeta)
|
0424007000NRG23261020220146885
|
28/10/2022
|
Parmeswar Das
|
0424007WL011838
|
Parmeswar Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641502
|
|
Parmeswar Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/2640
(Barapeta)
|
0424007000NRG23261020220146887
|
28/10/2022
|
Sairun Nessa
|
0424007WL011838
|
Sairun Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641506
|
|
Sairun Nessa
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/2641
(Barapeta)
|
0424007000NRG23261020220147003
|
28/10/2022
|
Ananta Das
|
0424007WL011858
|
Ananta Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641505
|
|
Ananta Das
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/3572
(Barapeta)
|
0424007000NRG23261020220146888
|
28/10/2022
|
Pratima Bala Das
|
0424007WL011838
|
Pratima Bala Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641507
|
|
Pratima Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/2809
(Barapeta)
|
0424007000NRG23261020220147087
|
28/10/2022
|
MR NUR MAHAMMAD
|
0424007WL011870
|
MR NUR MAHAMMAD
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641509
|
|
MR NUR MAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/3608
(Barapeta)
|
0424007000NRG23261020220146889
|
28/10/2022
|
Jechamina Khatun
|
0424007WL011838
|
Jechamina Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641510
|
|
MRS JECHAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/3584
(Barapeta)
|
0424007000NRG23261020220147903
|
28/10/2022
|
Sabiran Nessa
|
0424007WL011972
|
Sabiran Nessa
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641511
|
|
MRS SABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/2635
(Barapeta)
|
0424007000NRG23261020220146886
|
28/10/2022
|
Bal Bahadur Yogi
|
0424007WL011838
|
Bal Bahadur Yogi
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641512
|
|
Bal Bahadur Yogi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/1203
(Barapeta)
|
0424007000NRG23261020220147084
|
28/10/2022
|
Golapi Das
|
0424007WL011870
|
Golapi Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641525
|
|
Golapi Das
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/1266
(Barapeta)
|
0424007000NRG23261020220147901
|
28/10/2022
|
Dalim Das
|
0424007WL011972
|
Dalim Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641515
|
|
Dalim Das
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/1270
(Barapeta)
|
0424007000NRG23261020220147001
|
28/10/2022
|
Gobinda Das
|
0424007WL011858
|
Gobinda Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641518
|
|
Gobinda Das
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/1502
(Barapeta)
|
0424007000NRG23261020220147002
|
28/10/2022
|
Budhuram Nath
|
0424007WL011858
|
Budhuram Nath
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641520
|
|
Budhuram Nath
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/216
(Barapeta)
|
0424007000NRG23261020220147902
|
28/10/2022
|
Thunuran Das
|
0424007WL011972
|
Thunuran Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641516
|
|
Thunuran Das
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/416
(Barapeta)
|
0424007000NRG23261020220147004
|
28/10/2022
|
Jarip Ali
|
0424007WL011858
|
Jarip Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641521
|
|
Jarip Ali
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/664
(Barapeta)
|
0424007000NRG23261020220146890
|
28/10/2022
|
Hasen Mullah
|
0424007WL011838
|
Hasen Mullah
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641522
|
|
Hasen Mullah
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/800
(Barapeta)
|
0424007000NRG23261020220147904
|
28/10/2022
|
Kanduri Das
|
0424007WL011972
|
Kanduri Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641524
|
|
Kanduri Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/890
(Barapeta)
|
0424007000NRG23261020220147088
|
28/10/2022
|
Kameswar Boro
|
0424007WL011870
|
Kameswar Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641519
|
|
Kameswar Boro
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/901
(Barapeta)
|
0424007000NRG23261020220147905
|
28/10/2022
|
Nanda Mandal
|
0424007WL011972
|
Nanda Mandal
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641513
|
|
Nanda Mandal
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/934
(Barapeta)
|
0424007000NRG23261020220147089
|
28/10/2022
|
Chakradhar Das
|
0424007WL011870
|
Chakradhar Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641514
|
|
Chakradhar Das
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/937
(Barapeta)
|
0424007000NRG23261020220147005
|
28/10/2022
|
Kalpana Das
|
0424007WL011858
|
Kalpana Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641526
|
|
Kalpana Das
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/952
(Barapeta)
|
0424007000NRG23261020220147006
|
28/10/2022
|
Nabin Das
|
0424007WL011858
|
Nabin Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641517
|
|
Nabin Das
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/966
(Barapeta)
|
0424007000NRG23261020220147906
|
28/10/2022
|
Rekha Mani Das
|
0424007WL011972
|
Rekha Mani Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641523
|
|
Rekha Mani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57250
|
57250
|
|
|
|
|
|
|
|