|
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-24-007-009-002/1266
(Mainamata Pathar)
|
0424007000NRG23190420220008227
|
22/04/2022
|
Narmada Das
|
0424007WL000325
|
Narmada Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000290
|
|
NarmadaDas
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-002/2545
(Mainamata Pathar)
|
0424007000NRG23190420220008238
|
22/04/2022
|
Karabi Das
|
0424007WL000325
|
Karabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000291
|
|
KarabiDas
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-002/2552
(Mainamata Pathar)
|
0424007000NRG23190420220008239
|
22/04/2022
|
Sanaram Ray
|
0424007WL000325
|
Sanaram Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000292
|
|
SanaramRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-002/1373
(Mainamata Pathar)
|
0424007000NRG23190420220008234
|
22/04/2022
|
Samudra Roy
|
0424007WL000325
|
Samudra Roy
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000252
|
|
SamudraRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-002/1376
(Mainamata Pathar)
|
0424007000NRG23190420220008236
|
22/04/2022
|
Narayan Choudhury
|
0424007WL000325
|
Narayan Choudhury
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000253
|
|
NarayanChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-002/1155
(Mainamata Pathar)
|
0424007000NRG23190420220008202
|
22/04/2022
|
Sandha Das
|
0424007WL000325
|
Sandha Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000255
|
|
MRS SANDHA DAS
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-002/1175
(Mainamata Pathar)
|
0424007000NRG23190420220008212
|
22/04/2022
|
Dipali Das
|
0424007WL000325
|
Dipali Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000254
|
|
MRS DIPALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-002/1151
(Mainamata Pathar)
|
0424007000NRG23190420220008199
|
22/04/2022
|
Amiya Das
|
0424007WL000325
|
Amiya Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000286
|
|
AmiyaDas
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-002/1153
(Mainamata Pathar)
|
0424007000NRG23190420220008200
|
22/04/2022
|
Sarbeswar Das
|
0424007WL000325
|
Sarbeswar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000256
|
|
SarbeswarDas
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-002/1154
(Mainamata Pathar)
|
0424007000NRG23190420220008201
|
22/04/2022
|
Praman Das
|
0424007WL000325
|
Praman Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000287
|
|
PramanDas
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-002/1159
(Mainamata Pathar)
|
0424007000NRG23190420220008203
|
22/04/2022
|
Rudra Das
|
0424007WL000325
|
Rudra Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000261
|
|
RudraDas
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-002/1160
(Mainamata Pathar)
|
0424007000NRG23190420220008204
|
22/04/2022
|
Jamuna Das
|
0424007WL000325
|
Jamuna Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000284
|
|
JamunaDas
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-002/1161
(Mainamata Pathar)
|
0424007000NRG23190420220008205
|
22/04/2022
|
Siram Roy
|
0424007WL000325
|
Siram Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000283
|
|
SiramRoy
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-002/1163
(Mainamata Pathar)
|
0424007000NRG23190420220008206
|
22/04/2022
|
Tapen Roy
|
0424007WL000325
|
Tapen Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000268
|
|
TapenRoy
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-002/1165
(Mainamata Pathar)
|
0424007000NRG23190420220008207
|
22/04/2022
|
Arun Das
|
0424007WL000325
|
Arun Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000277
|
|
ArunDas
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-002/1166
(Mainamata Pathar)
|
0424007000NRG23190420220008208
|
22/04/2022
|
Prabhat Das
|
0424007WL000325
|
Prabhat Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000278
|
|
PrabhatDas
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-002/1170
(Mainamata Pathar)
|
0424007000NRG23190420220008209
|
22/04/2022
|
Uttam Das
|
0424007WL000325
|
Uttam Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000279
|
|
UttamDas
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-002/1171
(Mainamata Pathar)
|
0424007000NRG23190420220008210
|
22/04/2022
|
Goutam Patgiri
|
0424007WL000325
|
Goutam Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000275
|
|
GoutamPatgiri
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-002/1172
(Mainamata Pathar)
|
0424007000NRG23190420220008211
|
22/04/2022
|
Manika Patgiri
|
0424007WL000325
|
Manika Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000274
|
|
ManikaPatgiri
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-002/1178
(Mainamata Pathar)
|
0424007000NRG23190420220008213
|
22/04/2022
|
Rahila Das
|
0424007WL000325
|
Rahila Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000260
|
|
RahilaDas
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-002/1179
(Mainamata Pathar)
|
0424007000NRG23190420220008214
|
22/04/2022
|
Renuka Das
|
0424007WL000325
|
Renuka Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000280
|
|
RenukaDas
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-002/1185
(Mainamata Pathar)
|
0424007000NRG23190420220008215
|
22/04/2022
|
Pranita Das
|
0424007WL000325
|
Pranita Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000281
|
|
PranitaDas
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-002/1190
(Mainamata Pathar)
|
0424007000NRG23190420220008216
|
22/04/2022
|
Narayan Roy
|
0424007WL000325
|
Narayan Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000282
|
|
NarayanRoy
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-002/1194
(Mainamata Pathar)
|
0424007000NRG23190420220008217
|
22/04/2022
|
Sanat Das
|
0424007WL000325
|
Sanat Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000289
|
|
SanatDas
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-002/1195
(Mainamata Pathar)
|
0424007000NRG23190420220008218
|
22/04/2022
|
Bhuban Roy
|
0424007WL000325
|
Bhuban Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000273
|
|
BhubanRoy
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-002/1196
(Mainamata Pathar)
|
0424007000NRG23190420220008219
|
22/04/2022
|
Janaram Roy
|
0424007WL000325
|
Janaram Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000266
|
|
JanaramRoy
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-002/1198
(Mainamata Pathar)
|
0424007000NRG23190420220008220
|
22/04/2022
|
Basanti Roy
|
0424007WL000325
|
Basanti Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000269
|
|
BasantiRoy
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-002/1201
(Mainamata Pathar)
|
0424007000NRG23190420220008221
|
22/04/2022
|
Lakhi Ray
|
0424007WL000325
|
Lakhi Ray
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000258
|
|
LakhiRay
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-002/1202
(Mainamata Pathar)
|
0424007000NRG23190420220008222
|
22/04/2022
|
Ajit Roy
|
0424007WL000325
|
Ajit Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000265
|
|
AjitRoy
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-002/1203
(Mainamata Pathar)
|
0424007000NRG23190420220008223
|
22/04/2022
|
Dinaram Das
|
0424007WL000325
|
Dinaram Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000270
|
|
DinaramDas
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-002/1204
(Mainamata Pathar)
|
0424007000NRG23190420220008224
|
22/04/2022
|
Kartik Das
|
0424007WL000325
|
Kartik Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000267
|
|
KartikDas
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-002/1205
(Mainamata Pathar)
|
0424007000NRG23190420220008225
|
22/04/2022
|
Nilkanta Das
|
0424007WL000325
|
Nilkanta Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000271
|
|
NilkantaDas
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-002/1207
(Mainamata Pathar)
|
0424007000NRG23190420220008226
|
22/04/2022
|
Minati Das
|
0424007WL000325
|
Minati Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000259
|
|
MinatiDas
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-002/1343
(Mainamata Pathar)
|
0424007000NRG23190420220008228
|
22/04/2022
|
Mangal Das
|
0424007WL000325
|
Mangal Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000263
|
|
MangalDas
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-002/1345
(Mainamata Pathar)
|
0424007000NRG23190420220008229
|
22/04/2022
|
Bhairab Das
|
0424007WL000325
|
Bhairab Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000285
|
|
BhairabDas
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-002/1346
(Mainamata Pathar)
|
0424007000NRG23190420220008230
|
22/04/2022
|
Mukud Das
|
0424007WL000325
|
Mukud Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000276
|
|
MukudDas
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-002/1360
(Mainamata Pathar)
|
0424007000NRG23190420220008231
|
22/04/2022
|
Satya Das
|
0424007WL000325
|
Satya Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000264
|
|
SatyaDas
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-002/1362
(Mainamata Pathar)
|
0424007000NRG23190420220008232
|
22/04/2022
|
Ratan Das
|
0424007WL000325
|
Ratan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000262
|
|
RatanDas
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-002/1366
(Mainamata Pathar)
|
0424007000NRG23190420220008233
|
22/04/2022
|
Bimal Roy
|
0424007WL000325
|
Bimal Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000257
|
|
BimalRoy
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-002/1375
(Mainamata Pathar)
|
0424007000NRG23190420220008235
|
22/04/2022
|
Gobinda Patgiri
|
0424007WL000325
|
Gobinda Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000272
|
|
GobindaPatgiri
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-002/1385
(Mainamata Pathar)
|
0424007000NRG23190420220008237
|
22/04/2022
|
Hitesh Das
|
0424007WL000325
|
Hitesh Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156000288
|
|
HiteshDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|