|
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-24-007-003-005/1803
(Paschim Howly)
|
0424007000NRG23220420220014765
|
22/04/2022
|
Bhaskar Das
|
0424007WL000621
|
Bhaskar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908412
|
|
BhaskarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-005/1779
(Paschim Howly)
|
0424007000NRG23220420220014762
|
22/04/2022
|
Plabita Das
|
0424007WL000621
|
Plabita Das
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908370
|
|
MISS PLABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-005/1782
(Paschim Howly)
|
0424007000NRG23220420220014763
|
22/04/2022
|
Karuna Das
|
0424007WL000621
|
Karuna Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908371
|
|
MR KARUNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-005/1474
(Paschim Howly)
|
0424007000NRG23220420220014727
|
22/04/2022
|
Ratul Das
|
0424007WL000621
|
Ratul Das
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908410
|
|
RATUL DAS
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-005/1798
(Paschim Howly)
|
0424007000NRG23220420220014764
|
22/04/2022
|
SMRITI DAS
|
0424007WL000621
|
SMRITI DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908411
|
|
SMRITI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-005/1414
(Paschim Howly)
|
0424007000NRG23220420220014721
|
22/04/2022
|
Meri Talukdar
|
0424007WL000621
|
Meri Talukdar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908401
|
|
MeriTalukdar
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-005/1437
(Paschim Howly)
|
0424007000NRG23220420220014722
|
22/04/2022
|
Hatang Boro
|
0424007WL000621
|
Hatang Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908402
|
|
HatangBoro
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-005/1447
(Paschim Howly)
|
0424007000NRG23220420220014723
|
22/04/2022
|
Anirudha Barman
|
0424007WL000621
|
Anirudha Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908395
|
|
AnirudhaBarman
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-003-005/1448
(Paschim Howly)
|
0424007000NRG23220420220014724
|
22/04/2022
|
Parbati Rabidas
|
0424007WL000621
|
Parbati Rabidas
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908394
|
|
ParbatiRabidas
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-003-005/1449
(Paschim Howly)
|
0424007000NRG23220420220014725
|
22/04/2022
|
Malati Harijan
|
0424007WL000621
|
Malati Harijan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908374
|
|
MalatiHarijan
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-003-005/1456
(Paschim Howly)
|
0424007000NRG23220420220014726
|
22/04/2022
|
Sarajani Deka
|
0424007WL000621
|
Sarajani Deka
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908375
|
|
SarajaniDeka
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-003-005/1481
(Paschim Howly)
|
0424007000NRG23220420220014728
|
22/04/2022
|
Panchami Rabidas
|
0424007WL000621
|
Panchami Rabidas
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908376
|
|
PanchamiRabidas
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-003-005/1485
(Paschim Howly)
|
0424007000NRG23220420220014729
|
22/04/2022
|
Khanindra Das
|
0424007WL000621
|
Khanindra Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908377
|
|
KhanindraDas
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-003-005/1486
(Paschim Howly)
|
0424007000NRG23220420220014730
|
22/04/2022
|
Saniram Das
|
0424007WL000621
|
Saniram Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908399
|
|
SaniramDas
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-003-005/1542
(Paschim Howly)
|
0424007000NRG23220420220014731
|
22/04/2022
|
Satya Das
|
0424007WL000621
|
Satya Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908378
|
|
SatyaDas
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-003-005/1551
(Paschim Howly)
|
0424007000NRG23220420220014732
|
22/04/2022
|
Rina Das
|
0424007WL000621
|
Rina Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908398
|
|
RinaDas
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-003-005/1553
(Paschim Howly)
|
0424007000NRG23220420220014733
|
22/04/2022
|
Himangsu Barman
|
0424007WL000621
|
Himangsu Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908388
|
|
HimangsuBarman
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-003-005/1560
(Paschim Howly)
|
0424007000NRG23220420220014734
|
22/04/2022
|
Smt Mamata Das
|
0424007WL000621
|
Smt Mamata Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908403
|
|
SmtMamataDas
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-003-005/1562
(Paschim Howly)
|
0424007000NRG23220420220014735
|
22/04/2022
|
Pradip Das
|
0424007WL000621
|
Pradip Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908373
|
|
PradipDas
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-003-005/1563
(Paschim Howly)
|
0424007000NRG23220420220014736
|
22/04/2022
|
Sudanshu Barman
|
0424007WL000621
|
Sudanshu Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908396
|
|
SudanshuBarman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-003-005/1564
(Paschim Howly)
|
0424007000NRG23220420220014737
|
22/04/2022
|
Dipali Das
|
0424007WL000621
|
Dipali Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908379
|
|
DipaliDas
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-003-005/1566
(Paschim Howly)
|
0424007000NRG23220420220014738
|
22/04/2022
|
Bipin Barman
|
0424007WL000621
|
Bipin Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908397
|
|
BipinBarman
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-003-005/1567
(Paschim Howly)
|
0424007000NRG23220420220014739
|
22/04/2022
|
Lakhi Bala Barman
|
0424007WL000621
|
Lakhi Bala Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908380
|
|
LakhiBalaBarman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-003-005/1571
(Paschim Howly)
|
0424007000NRG23220420220014740
|
22/04/2022
|
Tulika Mali
|
0424007WL000621
|
Tulika Mali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908381
|
|
TulikaMali
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-003-005/1573
(Paschim Howly)
|
0424007000NRG23220420220014742
|
22/04/2022
|
Premoda Das
|
0424007WL000621
|
Premoda Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908382
|
|
PremodaDas
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-003-005/1574
(Paschim Howly)
|
0424007000NRG23220420220014743
|
22/04/2022
|
Rina Barman
|
0424007WL000621
|
Rina Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908383
|
|
RinaBarman
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-003-005/1592
(Paschim Howly)
|
0424007000NRG23220420220014744
|
22/04/2022
|
Haren Sarma
|
0424007WL000621
|
Haren Sarma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908384
|
|
HarenSarma
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-003-005/1593
(Paschim Howly)
|
0424007000NRG23220420220014745
|
22/04/2022
|
Gunabati Das
|
0424007WL000621
|
Gunabati Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908391
|
|
GunabatiDas
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-003-005/1596
(Paschim Howly)
|
0424007000NRG23220420220014746
|
22/04/2022
|
Ajupa Das
|
0424007WL000621
|
Ajupa Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908385
|
|
AjupaDas
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-003-005/1598
(Paschim Howly)
|
0424007000NRG23220420220014747
|
22/04/2022
|
Kanchan Das
|
0424007WL000621
|
Kanchan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908400
|
|
KanchanDas
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-003-005/1599
(Paschim Howly)
|
0424007000NRG23220420220014748
|
22/04/2022
|
Ranjumani Das
|
0424007WL000621
|
Ranjumani Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908386
|
|
RanjumaniDas
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-003-005/1600
(Paschim Howly)
|
0424007000NRG23220420220014749
|
22/04/2022
|
NIRU DAS
|
0424007WL000621
|
NIRU DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908387
|
|
NIRUDAS
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-003-005/1608
(Paschim Howly)
|
0424007000NRG23220420220014750
|
22/04/2022
|
DIMBESWAR DAS
|
0424007WL000621
|
DIMBESWAR DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908390
|
|
DIMBESWARDAS
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-003-005/1609
(Paschim Howly)
|
0424007000NRG23220420220014751
|
22/04/2022
|
DEVOLA DAS
|
0424007WL000621
|
DEVOLA DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908372
|
|
DEVOLADAS
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-003-005/1610
(Paschim Howly)
|
0424007000NRG23220420220014752
|
22/04/2022
|
DIPAK DAS
|
0424007WL000621
|
DIPAK DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908393
|
|
DIPAKDAS
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-003-005/1611
(Paschim Howly)
|
0424007000NRG23220420220014753
|
22/04/2022
|
TARULATA PATHAK
|
0424007WL000621
|
TARULATA PATHAK
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908389
|
|
TARULATAPATHAK
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-003-005/1615
(Paschim Howly)
|
0424007000NRG23220420220014754
|
22/04/2022
|
DINESH DAS
|
0424007WL000621
|
DINESH DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908392
|
|
DINESHDAS
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-003-005/1677
(Paschim Howly)
|
0424007000NRG23220420220014755
|
22/04/2022
|
SMT RAJU MONDAL
|
0424007WL000621
|
SMT RAJU MONDAL
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908404
|
|
SMTRAJUMONDAL
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-003-005/1680
(Paschim Howly)
|
0424007000NRG23220420220014756
|
22/04/2022
|
RATNA MANDAL
|
0424007WL000621
|
RATNA MANDAL
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908405
|
|
RATNAMANDAL
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-003-005/1694
(Paschim Howly)
|
0424007000NRG23220420220014757
|
22/04/2022
|
BONTY DAS
|
0424007WL000621
|
BONTY DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908406
|
|
BONTYDAS
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-003-005/1696
(Paschim Howly)
|
0424007000NRG23220420220014758
|
22/04/2022
|
KABITA DAS
|
0424007WL000621
|
KABITA DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908407
|
|
KABITADAS
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-003-005/1697
(Paschim Howly)
|
0424007000NRG23220420220014759
|
22/04/2022
|
DALIMI DAS
|
0424007WL000621
|
DALIMI DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908408
|
|
DALIMIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-003-005/1571
(Paschim Howly)
|
0424007000NRG23220420220014741
|
22/04/2022
|
Subarna Mali
|
0424007WL000621
|
Subarna Mali
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908409
|
|
SubarnaMali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-003-005/1727
(Paschim Howly)
|
0424007000NRG23220420220014760
|
22/04/2022
|
Jyoti Das
|
0424007WL000621
|
Jyoti Das
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908369
|
|
JyotiDas
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-003-005/1758
(Paschim Howly)
|
0424007000NRG23220420220014761
|
22/04/2022
|
Dhanjita Das
|
0424007WL000621
|
Dhanjita Das
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155908368
|
|
DhanjitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|