|
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-24-007-006-002/1700
(Nimua)
|
0424007000NRG22260320220252535
|
02/04/2022
|
Amrit Tarafdar
|
0424007WL013663
|
Amrit Tarafdar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079646
|
|
AmritTarafdar
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-002/1704
(Nimua)
|
0424007000NRG22260320220252536
|
02/04/2022
|
Pradip Das
|
0424007WL013663
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079651
|
|
PradipDas
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-002/390
(Nimua)
|
0424007000NRG22260320220252551
|
02/04/2022
|
Dipali Mahanayak
|
0424007WL013663
|
Dipali Mahanayak
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079649
|
|
DipaliMahanayak
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-002/406
(Nimua)
|
0424007000NRG22260320220252552
|
02/04/2022
|
Mamta Nandi
|
0424007WL013663
|
Mamta Nandi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079650
|
|
MamtaNandi
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-002/413
(Nimua)
|
0424007000NRG22260320220252553
|
02/04/2022
|
Bayjanti Sarkar
|
0424007WL013663
|
Bayjanti Sarkar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079652
|
|
BayjantiSarkar
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-002/423
(Nimua)
|
0424007000NRG22260320220252554
|
02/04/2022
|
Kripa Nayak
|
0424007WL013663
|
Kripa Nayak
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079648
|
|
KripaNayak
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-004/2142
(Nimua)
|
0424007000NRG22260320220252577
|
02/04/2022
|
Bharati Das
|
0424007WL013663
|
Bharati Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079647
|
|
BharatiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-002/1554
(Nimua)
|
0424007000NRG22260320220252525
|
02/04/2022
|
Lakhi Das
|
0424007WL013663
|
Lakhi Das
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079602
|
|
LakhiDas
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-002/1593
(Nimua)
|
0424007000NRG22260320220252527
|
02/04/2022
|
Prema Nandi
|
0424007WL013663
|
Prema Nandi
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079600
|
|
PremaNandi
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-002/1630
(Nimua)
|
0424007000NRG22260320220252529
|
02/04/2022
|
Budhan Dey
|
0424007WL013663
|
Budhan Dey
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079603
|
|
BudhanDey
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-002/1673
(Nimua)
|
0424007000NRG22260320220252531
|
02/04/2022
|
Samar Ali
|
0424007WL013663
|
Samar Ali
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079598
|
|
SamarAli
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-002/1734
(Nimua)
|
0424007000NRG22260320220252538
|
02/04/2022
|
Mukul Sarkar
|
0424007WL013663
|
Mukul Sarkar
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079610
|
|
MukulSarkar
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-002/193
(Nimua)
|
0424007000NRG22260320220252539
|
02/04/2022
|
Sabitri Wary
|
0424007WL013663
|
Sabitri Wary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079613
|
|
SabitriWary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-002/210
(Nimua)
|
0424007000NRG22260320220252540
|
02/04/2022
|
Sontosh Dey
|
0424007WL013663
|
Sontosh Dey
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079599
|
|
SontoshDey
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-002/220
(Nimua)
|
0424007000NRG22260320220252541
|
02/04/2022
|
Ajoy Sarkar
|
0424007WL013663
|
Ajoy Sarkar
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079606
|
|
AjoySarkar
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-002/231
(Nimua)
|
0424007000NRG22260320220252544
|
02/04/2022
|
Pradip Chakrabarty
|
0424007WL013663
|
Pradip Chakrabarty
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079607
|
|
PradipChakrabarty
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-002/243
(Nimua)
|
0424007000NRG22260320220252545
|
02/04/2022
|
Jayanta Roy
|
0424007WL013663
|
Jayanta Roy
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079612
|
|
JayantaRoy
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-002/251
(Nimua)
|
0424007000NRG22260320220252546
|
02/04/2022
|
Amal Sarkar
|
0424007WL013663
|
Amal Sarkar
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079611
|
|
AmalSarkar
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-002/370
(Nimua)
|
0424007000NRG22260320220252549
|
02/04/2022
|
Saraswati Das
|
0424007WL013663
|
Saraswati Das
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079604
|
|
SaraswatiDas
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-002/804
(Nimua)
|
0424007000NRG22260320220252555
|
02/04/2022
|
MUKTI ROY
|
0424007WL013663
|
MUKTI ROY
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079605
|
|
MUKTIROY
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-002/824
(Nimua)
|
0424007000NRG22260320220252558
|
02/04/2022
|
PRADIP ROY
|
0424007WL013663
|
PRADIP ROY
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079608
|
|
PRADIPROY
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-002/826
(Nimua)
|
0424007000NRG22260320220252559
|
02/04/2022
|
NARENDRA CH. SARKAR
|
0424007WL013663
|
NARENDRA CH. SARKAR
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079596
|
|
NARENDRACH.SARKAR
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-002/845
(Nimua)
|
0424007000NRG22260320220252561
|
02/04/2022
|
PRATIMA DAS
|
0424007WL013663
|
PRATIMA DAS
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079601
|
|
PRATIMADAS
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-002/968
(Nimua)
|
0424007000NRG22260320220252563
|
02/04/2022
|
Jati Bhusan Tarafdar
|
0424007WL013663
|
Jati Bhusan Tarafdar
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079597
|
|
JatiBhusanTarafdar
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-002/971
(Nimua)
|
0424007000NRG22260320220252565
|
02/04/2022
|
Sika Das
|
0424007WL013663
|
Sika Das
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079614
|
|
SikaDas
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-002/973
(Nimua)
|
0424007000NRG22260320220252566
|
02/04/2022
|
Jarna Tarafdar
|
0424007WL013663
|
Jarna Tarafdar
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079609
|
|
JarnaTarafdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-003/2199
(Nimua)
|
0424007000NRG22260320220252571
|
02/04/2022
|
Kajal Das
|
0424007WL013663
|
Kajal Das
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079595
|
|
KajalDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-002/103
(Nimua)
|
0424007000NRG22260320220252523
|
02/04/2022
|
Tapash Tarader
|
0424007WL013663
|
Tapash Tarader
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079619
|
|
TapashTarader
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-002/1553
(Nimua)
|
0424007000NRG22260320220252524
|
02/04/2022
|
Monindra Das
|
0424007WL013663
|
Monindra Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079620
|
|
MonindraDas
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-002/1556
(Nimua)
|
0424007000NRG22260320220252526
|
02/04/2022
|
Monju Tarafdar
|
0424007WL013663
|
Monju Tarafdar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079629
|
|
MonjuTarafdar
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-002/1617
(Nimua)
|
0424007000NRG22260320220252528
|
02/04/2022
|
Mamoni Roy
|
0424007WL013663
|
Mamoni Roy
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079636
|
|
MamoniRoy
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-002/1653
(Nimua)
|
0424007000NRG22260320220252530
|
02/04/2022
|
Sushil Das
|
0424007WL013663
|
Sushil Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079616
|
|
SushilDas
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-002/1675
(Nimua)
|
0424007000NRG22260320220252532
|
02/04/2022
|
Sankar Tarafdar
|
0424007WL013663
|
Sankar Tarafdar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079637
|
|
SankarTarafdar
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-002/1676
(Nimua)
|
0424007000NRG22260320220252533
|
02/04/2022
|
Sujit Das
|
0424007WL013663
|
Sujit Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079630
|
|
SujitDas
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-002/1699
(Nimua)
|
0424007000NRG22260320220252534
|
02/04/2022
|
Laxmi Mahapatra
|
0424007WL013663
|
Laxmi Mahapatra
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079645
|
|
LaxmiMahapatra
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-002/1717
(Nimua)
|
0424007000NRG22260320220252537
|
02/04/2022
|
Biplob sarkar
|
0424007WL013663
|
Biplob sarkar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079631
|
|
Biplobsarkar
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-002/224
(Nimua)
|
0424007000NRG22260320220252542
|
02/04/2022
|
Sipon Nayak
|
0424007WL013663
|
Sipon Nayak
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079623
|
|
SiponNayak
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-002/227
(Nimua)
|
0424007000NRG22260320220252543
|
02/04/2022
|
Ramen Sarkar
|
0424007WL013663
|
Ramen Sarkar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079628
|
|
RamenSarkar
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-002/255
(Nimua)
|
0424007000NRG22260320220252547
|
02/04/2022
|
Manik Nayak
|
0424007WL013663
|
Manik Nayak
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079622
|
|
ManikNayak
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-002/359
(Nimua)
|
0424007000NRG22260320220252548
|
02/04/2022
|
Ranjit Das
|
0424007WL013663
|
Ranjit Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079626
|
|
RanjitDas
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-002/374
(Nimua)
|
0424007000NRG22260320220252550
|
02/04/2022
|
Ratul Sarkar
|
0424007WL013663
|
Ratul Sarkar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079621
|
|
RatulSarkar
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-002/814
(Nimua)
|
0424007000NRG22260320220252556
|
02/04/2022
|
HIMANGSU TARAFDAR
|
0424007WL013663
|
HIMANGSU TARAFDAR
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079624
|
|
HIMANGSUTARAFDAR
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-002/822
(Nimua)
|
0424007000NRG22260320220252557
|
02/04/2022
|
Jatish Chakraborty
|
0424007WL013663
|
Jatish Chakraborty
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079627
|
|
JatishChakraborty
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-002/836
(Nimua)
|
0424007000NRG22260320220252560
|
02/04/2022
|
MANIK DAS
|
0424007WL013663
|
MANIK DAS
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079615
|
|
MANIKDAS
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-002/89
(Nimua)
|
0424007000NRG22260320220252562
|
02/04/2022
|
Pradip Das
|
0424007WL013663
|
Pradip Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079617
|
|
PradipDas
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-002/97
(Nimua)
|
0424007000NRG22260320220252564
|
02/04/2022
|
Satal Tarafder
|
0424007WL013663
|
Satal Tarafder
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079618
|
|
SatalTarafder
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-002/977
(Nimua)
|
0424007000NRG22260320220252567
|
02/04/2022
|
Subol Tarafdar
|
0424007WL013663
|
Subol Tarafdar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079625
|
|
SubolTarafdar
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-003/1815
(Nimua)
|
0424007000NRG22260320220252568
|
02/04/2022
|
Basia Kaiun
|
0424007WL013663
|
Basia Kaiun
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079640
|
|
BasiaKaiun
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-003/1834
(Nimua)
|
0424007000NRG22260320220252569
|
02/04/2022
|
Fani Das
|
0424007WL013663
|
Fani Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079643
|
|
FaniDas
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-006-003/1836
(Nimua)
|
0424007000NRG22260320220252570
|
02/04/2022
|
Nagen Nath
|
0424007WL013663
|
Nagen Nath
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079641
|
|
NagenNath
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-006-003/355
(Nimua)
|
0424007000NRG22260320220252572
|
02/04/2022
|
Rustum Ali
|
0424007WL013663
|
Rustum Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079642
|
|
RustumAli
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-006-003/924
(Nimua)
|
0424007000NRG22260320220252573
|
02/04/2022
|
SALIM UDDIN
|
0424007WL013663
|
SALIM UDDIN
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079644
|
|
SALIMUDDIN
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-006-004/1093
(Nimua)
|
0424007000NRG22260320220252574
|
02/04/2022
|
Rajkumar Das
|
0424007WL013663
|
Rajkumar Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079635
|
|
RajkumarDas
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-006-004/163
(Nimua)
|
0424007000NRG22260320220252575
|
02/04/2022
|
Ajit Das
|
0424007WL013663
|
Ajit Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079632
|
|
AjitDas
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-006-004/166
(Nimua)
|
0424007000NRG22260320220252576
|
02/04/2022
|
Pramod Das
|
0424007WL013663
|
Pramod Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079633
|
|
PramodDas
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-006-004/601
(Nimua)
|
0424007000NRG22260320220252578
|
02/04/2022
|
Arpana Das
|
0424007WL013663
|
Arpana Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079634
|
|
ArpanaDas
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-006-006/1
(Nimua)
|
0424007000NRG22260320220252579
|
02/04/2022
|
Alamin Ahamad
|
0424007WL013663
|
Alamin Ahamad
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079639
|
|
AlaminAhamad
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-006-006/1436
(Nimua)
|
0424007000NRG22260320220252580
|
02/04/2022
|
Khalequr Rahman
|
0424007WL013663
|
Khalequr Rahman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887079638
|
|
KhalequrRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41664
|
41664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77952
|
77952
|
|
|
|
|
|
|
|