|
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-24-007-004-001/2034
(Uttar Howly)
|
0424007000NRG23300320230303761
|
30/03/2023
|
HAJI DAIMARY
|
0424007WL026845
|
HAJI DAIMARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700258
|
|
HAJI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1211
(Uttar Howly)
|
0424007000NRG23300320230303845
|
30/03/2023
|
Ramesh Ghosh
|
0424007WL026853
|
Ramesh Ghosh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700267
|
|
Ramesh Ghosh
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1212
(Uttar Howly)
|
0424007000NRG23300320230303851
|
30/03/2023
|
Pratima Ghosh
|
0424007WL026854
|
Pratima Ghosh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700266
|
|
Pratima Ghosh
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1221
(Uttar Howly)
|
0424007000NRG23300320230303846
|
30/03/2023
|
Rita Barman
|
0424007WL026853
|
Rita Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700270
|
|
Rita Barman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/1283
(Uttar Howly)
|
0424007000NRG23300320230303759
|
30/03/2023
|
Munguli Barman
|
0424007WL026845
|
Munguli Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700276
|
|
Munguli Barman
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/1304
(Uttar Howly)
|
0424007000NRG23300320230303921
|
30/03/2023
|
Narayan Barman
|
0424007WL026858
|
Narayan Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700273
|
|
Narayan Barman
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/1306
(Uttar Howly)
|
0424007000NRG23300320230303847
|
30/03/2023
|
Niranjan Barman
|
0424007WL026853
|
Niranjan Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700268
|
|
Niranjan Barman
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/1333
(Uttar Howly)
|
0424007000NRG23300320230303852
|
30/03/2023
|
Sukumar Barman
|
0424007WL026854
|
Sukumar Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700269
|
|
Sukumar Barman
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/1348
(Uttar Howly)
|
0424007000NRG23300320230303923
|
30/03/2023
|
Indrajit Barman
|
0424007WL026858
|
Indrajit Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700271
|
|
Indrajit Barman
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/535
(Uttar Howly)
|
0424007000NRG23300320230303849
|
30/03/2023
|
Lakhi Ghosh
|
0424007WL026853
|
Lakhi Ghosh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700272
|
|
Lakhi Ghosh
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/542
(Uttar Howly)
|
0424007000NRG23300320230303854
|
30/03/2023
|
Anita Shill
|
0424007WL026854
|
Anita Shill
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700275
|
|
Anita Shill
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-002/151
(Uttar Howly)
|
0424007000NRG23300320230303925
|
30/03/2023
|
Niranjan Singh
|
0424007WL026858
|
Niranjan Singh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700274
|
|
Niranjan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-001/1387
(Uttar Howly)
|
0424007000NRG23300320230303932
|
30/03/2023
|
Krishna Barman
|
0424007WL026860
|
Krishna Barman
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700254
|
|
Krishna Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-001/1336
(Uttar Howly)
|
0424007000NRG23300320230303922
|
30/03/2023
|
Ranjit Barman
|
0424007WL026858
|
Ranjit Barman
|
00176
|
IDIB000B119
|
1730
|
1730
|
Processed
|
03/05/2023
|
|
1171700256
|
|
Ranjit Barman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-002/1809
(Uttar Howly)
|
0424007000NRG23300320230303850
|
30/03/2023
|
SUBAL BARMAN
|
0424007WL026853
|
SUBAL BARMAN
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700255
|
|
SUBAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-001/1812
(Uttar Howly)
|
0424007000NRG23300320230303853
|
30/03/2023
|
PARITOSH BARMAN
|
0424007WL026854
|
PARITOSH BARMAN
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700257
|
|
PARITOSH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-001/1115
(Uttar Howly)
|
0424007000NRG23300320230303758
|
30/03/2023
|
Nirupam Das
|
0424007WL026845
|
Nirupam Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700262
|
|
MRS NIRU BALA DAS
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-001/2106
(Uttar Howly)
|
0424007000NRG23300320230303762
|
30/03/2023
|
NIJUMA KHUNGGRI
|
0424007WL026845
|
NIJUMA KHUNGGRI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700259
|
|
MRS NIJWMA KHUNGR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-001/2110
(Uttar Howly)
|
0424007000NRG23300320230303924
|
30/03/2023
|
Nepal Acharjya
|
0424007WL026858
|
Nepal Acharjya
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700277
|
|
NEPAL ACHARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-001/1744
(Uttar Howly)
|
0424007000NRG23300320230303848
|
30/03/2023
|
NIMAI CH SARKAR
|
0424007WL026853
|
NIMAI CH SARKAR
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700260
|
|
NIMAI CH SARKAR
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-002/2115
(Uttar Howly)
|
0424007000NRG23300320230303856
|
30/03/2023
|
SHEPALI BISWAS
|
0424007WL026854
|
SHEPALI BISWAS
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700265
|
|
SHEPALI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-001/1303
(Uttar Howly)
|
0424007000NRG23300320230303920
|
30/03/2023
|
Dilip Barman
|
0424007WL026858
|
Dilip Barman
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700263
|
|
Dilip Barman
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-002/1810
(Uttar Howly)
|
0424007000NRG23300320230303855
|
30/03/2023
|
GAURANGA BISWAS
|
0424007WL026854
|
GAURANGA BISWAS
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700261
|
|
GAURANGA BISWAS
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-002/3026
(Uttar Howly)
|
0424007000NRG23300320230303763
|
30/03/2023
|
BISWAJIT SUTRADHAR
|
0424007WL026845
|
BISWAJIT SUTRADHAR
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171700264
|
|
BISWAJIT SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54400
|
54400
|
|
|
|
|
|
|
|