|
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-24-007-003-001/975
(Paschim Howly)
|
0424007000NRG23240520220065970
|
26/05/2022
|
Bina Nath
|
0424007WL002278
|
Bina Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344015
|
|
BinaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-001/899
(Paschim Howly)
|
0424007000NRG23240520220065942
|
26/05/2022
|
CHAHIRAM DAS
|
0424007WL002278
|
CHAHIRAM DAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344016
|
|
MR CHAHIRAM DAS
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-001/924
(Paschim Howly)
|
0424007000NRG23240520220065948
|
26/05/2022
|
Debala Barman
|
0424007WL002278
|
Debala Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344018
|
|
MRS DEBALA BARMAN
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-001/946
(Paschim Howly)
|
0424007000NRG23240520220065962
|
26/05/2022
|
Gandhebala Das
|
0424007WL002278
|
Gandhebala Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344017
|
|
MRS GANDHEBALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-001/944
(Paschim Howly)
|
0424007000NRG23240520220065961
|
26/05/2022
|
Sayta Das
|
0424007WL002278
|
Sayta Das
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344019
|
|
MR SATYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-001/935
(Paschim Howly)
|
0424007000NRG23240520220065957
|
26/05/2022
|
DHANJIT DAS
|
0424007WL002278
|
DHANJIT DAS
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344021
|
|
MR DHANJIT DAS
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-001/942
(Paschim Howly)
|
0424007000NRG23240520220065959
|
26/05/2022
|
Kishor Das
|
0424007WL002278
|
Kishor Das
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344022
|
|
MR KISHOR DAS
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-001/946
(Paschim Howly)
|
0424007000NRG23240520220065963
|
26/05/2022
|
Hriday Das
|
0424007WL002278
|
Hriday Das
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344020
|
|
MR HRIDAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-003-001/921
(Paschim Howly)
|
0424007000NRG23240520220065946
|
26/05/2022
|
Chandana Das
|
0424007WL002278
|
Chandana Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344023
|
|
MRS CHANDANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-003-001/935
(Paschim Howly)
|
0424007000NRG23240520220065956
|
26/05/2022
|
DIPTIMANI DAS
|
0424007WL002278
|
DIPTIMANI DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344011
|
|
DIPTIMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-003-001/1004
(Paschim Howly)
|
0424007000NRG23240520220065934
|
26/05/2022
|
Dashmi Das
|
0424007WL002278
|
Dashmi Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344027
|
|
DashmiDas
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-003-001/1043
(Paschim Howly)
|
0424007000NRG23240520220065936
|
26/05/2022
|
Lalita Das
|
0424007WL002278
|
Lalita Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344024
|
|
LalitaDas
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-003-001/1060
(Paschim Howly)
|
0424007000NRG23240520220065937
|
26/05/2022
|
Ramchandra Das
|
0424007WL002278
|
Ramchandra Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344034
|
|
RamchandraDas
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-003-001/1061
(Paschim Howly)
|
0424007000NRG23240520220065938
|
26/05/2022
|
Basumati Das
|
0424007WL002278
|
Basumati Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344038
|
|
BasumatiDas
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-003-001/1296
(Paschim Howly)
|
0424007000NRG23240520220065939
|
26/05/2022
|
DIPALI DAS
|
0424007WL002278
|
DIPALI DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344025
|
|
DIPALIDAS
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-003-001/888
(Paschim Howly)
|
0424007000NRG23240520220065940
|
26/05/2022
|
RAM CHAMUSH DAS
|
0424007WL002278
|
RAM CHAMUSH DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344013
|
|
RAMCHAMUSHDAS
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-003-001/890
(Paschim Howly)
|
0424007000NRG23240520220065941
|
26/05/2022
|
ARATI DAS
|
0424007WL002278
|
ARATI DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344031
|
|
ARATIDAS
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-003-001/917
(Paschim Howly)
|
0424007000NRG23240520220065944
|
26/05/2022
|
Basanti Das
|
0424007WL002278
|
Basanti Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344037
|
|
BasantiDas
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-003-001/919
(Paschim Howly)
|
0424007000NRG23240520220065945
|
26/05/2022
|
Puran Das
|
0424007WL002278
|
Puran Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344036
|
|
PuranDas
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-003-001/924
(Paschim Howly)
|
0424007000NRG23240520220065947
|
26/05/2022
|
Sochin Barman
|
0424007WL002278
|
Sochin Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344028
|
|
SochinBarman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-003-001/925
(Paschim Howly)
|
0424007000NRG23240520220065949
|
26/05/2022
|
Uttarn Das
|
0424007WL002278
|
Uttarn Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344012
|
|
UttarnDas
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-003-001/926
(Paschim Howly)
|
0424007000NRG23240520220065950
|
26/05/2022
|
Nirupama Barman
|
0424007WL002278
|
Nirupama Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344032
|
|
NirupamaBarman
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-003-001/927
(Paschim Howly)
|
0424007000NRG23240520220065951
|
26/05/2022
|
Ajit Kr. Das
|
0424007WL002278
|
Ajit Kr. Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344039
|
|
AjitKr.Das
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-003-001/935
(Paschim Howly)
|
0424007000NRG23240520220065953
|
26/05/2022
|
Bharat Das
|
0424007WL002278
|
Bharat Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344003
|
|
BharatDas
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-003-001/944
(Paschim Howly)
|
0424007000NRG23240520220065960
|
26/05/2022
|
Mala Bala Das
|
0424007WL002278
|
Mala Bala Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344033
|
|
MalaBalaDas
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-003-001/948
(Paschim Howly)
|
0424007000NRG23240520220065964
|
26/05/2022
|
Smt. Rupanjali Das
|
0424007WL002278
|
Smt. Rupanjali Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344035
|
|
Smt.RupanjaliDas
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-003-001/967
(Paschim Howly)
|
0424007000NRG23240520220065965
|
26/05/2022
|
Sabin Barman
|
0424007WL002278
|
Sabin Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344026
|
|
SabinBarman
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-003-001/968
(Paschim Howly)
|
0424007000NRG23240520220065966
|
26/05/2022
|
Aloka Das
|
0424007WL002278
|
Aloka Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344029
|
|
AlokaDas
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-003-001/974
(Paschim Howly)
|
0424007000NRG23240520220065969
|
26/05/2022
|
Padumi Barman
|
0424007WL002278
|
Padumi Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344030
|
|
PadumiBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-003-001/935
(Paschim Howly)
|
0424007000NRG23240520220065954
|
26/05/2022
|
Babul Das
|
0424007WL002278
|
Babul Das
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344004
|
|
BabulDas
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-003-001/969
(Paschim Howly)
|
0424007000NRG23240520220065967
|
26/05/2022
|
Labanya Barman
|
0424007WL002278
|
Labanya Barman
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344005
|
|
LabanyaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-003-001/1004
(Paschim Howly)
|
0424007000NRG23240520220065935
|
26/05/2022
|
Robin Das
|
0424007WL002278
|
Robin Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344006
|
|
RobinDas
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-003-001/899
(Paschim Howly)
|
0424007000NRG23240520220065943
|
26/05/2022
|
MANJULA DAS
|
0424007WL002278
|
MANJULA DAS
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344007
|
|
MANJULADAS
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-003-001/927
(Paschim Howly)
|
0424007000NRG23240520220065952
|
26/05/2022
|
Jayanta Das
|
0424007WL002278
|
Jayanta Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344009
|
|
JayantaDas
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-003-001/935
(Paschim Howly)
|
0424007000NRG23240520220065955
|
26/05/2022
|
Renuka Das
|
0424007WL002278
|
Renuka Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344010
|
|
RenukaDas
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-003-001/942
(Paschim Howly)
|
0424007000NRG23240520220065958
|
26/05/2022
|
Alaka Das
|
0424007WL002278
|
Alaka Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344008
|
|
AlakaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-003-001/969
(Paschim Howly)
|
0424007000NRG23240520220065968
|
26/05/2022
|
Lahobala Barman
|
0424007WL002278
|
Lahobala Barman
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344014
|
|
LahobalaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|