|
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-24-007-004-001/1251
(Uttar Howly)
|
0424007000NRG23280320230285769
|
28/03/2023
|
Lakhi Rajbongshi
|
0424007WL025517
|
Lakhi Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489296
|
|
Lakhi Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1170
(Uttar Howly)
|
0424007000NRG23280320230285768
|
28/03/2023
|
Amadini Das
|
0424007WL025517
|
Amadini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489305
|
|
Amadini Das
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1201
(Uttar Howly)
|
0424007000NRG23280320230285783
|
28/03/2023
|
Bhakta Barman
|
0424007WL025519
|
Bhakta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489310
|
|
Bhakta Barman
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1222
(Uttar Howly)
|
0424007000NRG23280320230285731
|
28/03/2023
|
Nirala Ghosh
|
0424007WL025510
|
Nirala Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489307
|
|
Nirala Ghosh
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/1272
(Uttar Howly)
|
0424007000NRG23280320230285754
|
28/03/2023
|
Sunil Barman
|
0424007WL025514
|
Sunil Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489313
|
|
Sunil Barman
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/1286
(Uttar Howly)
|
0424007000NRG23280320230285789
|
28/03/2023
|
Anu Daimary
|
0424007WL025520
|
Anu Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489316
|
|
Anu Daimary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/1331
(Uttar Howly)
|
0424007000NRG23280320230285790
|
28/03/2023
|
Suba Barman
|
0424007WL025520
|
Suba Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489306
|
|
Suba Barman
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/1355
(Uttar Howly)
|
0424007000NRG23280320230285770
|
28/03/2023
|
Jayanta Barman
|
0424007WL025517
|
Jayanta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489308
|
|
Jayanta Barman
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/1458
(Uttar Howly)
|
0424007000NRG23280320230285762
|
28/03/2023
|
Jyatsha Rani Ghosh
|
0424007WL025516
|
Jyatsha Rani Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489309
|
|
Jyatsha Rani Ghosh
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/518
(Uttar Howly)
|
0424007000NRG23280320230285763
|
28/03/2023
|
Jushna Das
|
0424007WL025516
|
Jushna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489312
|
|
Jushna Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-002/277
(Uttar Howly)
|
0424007000NRG23280320230285785
|
28/03/2023
|
Manasha Dey
|
0424007WL025519
|
Manasha Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489321
|
|
Manasha Dey
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-002/372
(Uttar Howly)
|
0424007000NRG23280320230285758
|
28/03/2023
|
Madan Barman
|
0424007WL025514
|
Madan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489314
|
|
Madan Barman
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-003/627
(Uttar Howly)
|
0424007000NRG23280320230285787
|
28/03/2023
|
Lakhi Arjya
|
0424007WL025519
|
Lakhi Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489322
|
|
Lakhi Arjya
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-003/644
(Uttar Howly)
|
0424007000NRG23280320230285788
|
28/03/2023
|
Anil Ch. Arjya
|
0424007WL025519
|
Anil Ch. Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489315
|
|
Anil Ch. Arjya
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-003/888
(Uttar Howly)
|
0424007000NRG23280320230285794
|
28/03/2023
|
Sita Nath Das
|
0424007WL025520
|
Sita Nath Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489311
|
|
Sita Nath Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-001/1656
(Uttar Howly)
|
0424007000NRG23280320230285784
|
28/03/2023
|
Abhiram Ghosh
|
0424007WL025519
|
Abhiram Ghosh
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489293
|
|
Abhiram Ghosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-003/2002
(Uttar Howly)
|
0424007000NRG23280320230285759
|
28/03/2023
|
NEPAL BARMAN
|
0424007WL025514
|
NEPAL BARMAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489294
|
|
NEPAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-003/2033
(Uttar Howly)
|
0424007000NRG23280320230285786
|
28/03/2023
|
PURNIMA ARJYA
|
0424007WL025519
|
PURNIMA ARJYA
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489295
|
|
PURNIMA ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-001/1741
(Uttar Howly)
|
0424007000NRG23280320230285732
|
28/03/2023
|
JAMUNA BARMAN
|
0424007WL025510
|
JAMUNA BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489300
|
|
MRS JAMUNA BARMAN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-001/1743
(Uttar Howly)
|
0424007000NRG23280320230285791
|
28/03/2023
|
SUBHASH BARMAN
|
0424007WL025520
|
SUBHASH BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489302
|
|
MR SUBHASH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-001/2108
(Uttar Howly)
|
0424007000NRG23280320230285792
|
28/03/2023
|
SOMA DAS
|
0424007WL025520
|
SOMA DAS
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489303
|
|
MRS SOMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-003/2001
(Uttar Howly)
|
0424007000NRG23280320230285734
|
28/03/2023
|
NIBARAN BARMAN
|
0424007WL025510
|
NIBARAN BARMAN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489319
|
|
NIBARAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-001/1370
(Uttar Howly)
|
0424007000NRG23280320230285755
|
28/03/2023
|
Kajal Barman
|
0424007WL025514
|
Kajal Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489304
|
|
Kajal Barman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-003/2020
(Uttar Howly)
|
0424007000NRG23280320230285765
|
28/03/2023
|
GOPAL ARJYA
|
0424007WL025516
|
GOPAL ARJYA
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489297
|
|
GOPAL ARJYA
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-003/2029
(Uttar Howly)
|
0424007000NRG23280320230285736
|
28/03/2023
|
BHAKTI BARMAN
|
0424007WL025510
|
BHAKTI BARMAN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489301
|
|
BHAKTI BARMAN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-003/2030
(Uttar Howly)
|
0424007000NRG23280320230285773
|
28/03/2023
|
UPENDRA DAS
|
0424007WL025517
|
UPENDRA DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489298
|
|
UPENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-003/1746
(Uttar Howly)
|
0424007000NRG23280320230285793
|
28/03/2023
|
RAMILA BORO
|
0424007WL025520
|
RAMILA BORO
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489320
|
|
RAMILA BORO
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-003/2023
(Uttar Howly)
|
0424007000NRG23280320230285735
|
28/03/2023
|
PINKI ARJYA
|
0424007WL025510
|
PINKI ARJYA
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489299
|
|
PINKI ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-002/2107
(Uttar Howly)
|
0424007000NRG23280320230285756
|
28/03/2023
|
KUNJA SUTRADHAR
|
0424007WL025514
|
KUNJA SUTRADHAR
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489317
|
|
KUNJA SUTRADHAR
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-004-003/2028
(Uttar Howly)
|
0424007000NRG23280320230285766
|
28/03/2023
|
SABHA RANI SAHA
|
0424007WL025516
|
SABHA RANI SAHA
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503489318
|
|
SABHA RANI SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|