|
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-24-007-005-002/1868
(Mairajhar Pathar)
|
0424007000NRG23230520220065084
|
25/05/2022
|
Pinki Paul
|
0424007WL002255
|
Pinki Paul
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236125
|
|
PinkiPaul
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-004/2399
(Mairajhar Pathar)
|
0424007000NRG23230520220065126
|
25/05/2022
|
Prabin Kumar Sarkar
|
0424007WL002255
|
Prabin Kumar Sarkar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236124
|
|
PrabinKumarSarkar
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-004/978
(Mairajhar Pathar)
|
0424007000NRG23230520220065134
|
25/05/2022
|
Dapon Sarkar
|
0424007WL002255
|
Dapon Sarkar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236123
|
|
DaponSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-002/2403
(Mairajhar Pathar)
|
0424007000NRG23230520220065088
|
25/05/2022
|
Mampi Chakrabarty
|
0424007WL002255
|
Mampi Chakrabarty
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236127
|
|
MampiChakrabarty
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-002/2403
(Mairajhar Pathar)
|
0424007000NRG23230520220065087
|
25/05/2022
|
Subrata Chakraborty
|
0424007WL002255
|
Subrata Chakraborty
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236126
|
|
SubrataChakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-003/1133
(Mairajhar Pathar)
|
0424007000NRG23230520220065103
|
25/05/2022
|
Ranjit Das
|
0424007WL002255
|
Ranjit Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236118
|
|
RanjitDas
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-003/127
(Mairajhar Pathar)
|
0424007000NRG23230520220065105
|
25/05/2022
|
Anjali Ghosh
|
0424007WL002255
|
Anjali Ghosh
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236117
|
|
AnjaliGhosh
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-003/132
(Mairajhar Pathar)
|
0424007000NRG23230520220065106
|
25/05/2022
|
Pratima Das
|
0424007WL002255
|
Pratima Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236121
|
|
PratimaDas
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-003/1871
(Mairajhar Pathar)
|
0424007000NRG23230520220065121
|
25/05/2022
|
Manisha Sarkar
|
0424007WL002255
|
Manisha Sarkar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236120
|
|
ManishaSarkar
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-004/2400
(Mairajhar Pathar)
|
0424007000NRG23230520220065128
|
25/05/2022
|
Purnima Mandal
|
0424007WL002255
|
Purnima Mandal
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236119
|
|
PurnimaMandal
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-004/2401
(Mairajhar Pathar)
|
0424007000NRG23230520220065130
|
25/05/2022
|
Archana Das
|
0424007WL002255
|
Archana Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236122
|
|
ArchanaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-003/161
(Mairajhar Pathar)
|
0424007000NRG23230520220065112
|
25/05/2022
|
Biplab kumar Das
|
0424007WL002255
|
Biplab kumar Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236128
|
|
MR BIPLAB KUMAR DAS
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-004/2401
(Mairajhar Pathar)
|
0424007000NRG23230520220065129
|
25/05/2022
|
Kanu Das
|
0424007WL002255
|
Kanu Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236129
|
|
MR KANU DAS
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-004/2402
(Mairajhar Pathar)
|
0424007000NRG23230520220065131
|
25/05/2022
|
Nimai Das
|
0424007WL002255
|
Nimai Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236130
|
|
MR NIMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-003/161
(Mairajhar Pathar)
|
0424007000NRG23230520220065113
|
25/05/2022
|
Lipika Sarkar
|
0424007WL002255
|
Lipika Sarkar
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236131
|
|
MISS LIPIKA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-004/2402
(Mairajhar Pathar)
|
0424007000NRG23230520220065132
|
25/05/2022
|
Rita Rajbongshi
|
0424007WL002255
|
Rita Rajbongshi
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236132
|
|
MRS RITA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-005-002/1338
(Mairajhar Pathar)
|
0424007000NRG23230520220065082
|
25/05/2022
|
Samina Khatun
|
0424007WL002255
|
Samina Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236144
|
|
SaminaKhatun
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-005-002/1868
(Mairajhar Pathar)
|
0424007000NRG23230520220065083
|
25/05/2022
|
Gopal Paul
|
0424007WL002255
|
Gopal Paul
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236157
|
|
GopalPaul
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-005-002/2
(Mairajhar Pathar)
|
0424007000NRG23230520220065085
|
25/05/2022
|
Jainal Abdin
|
0424007WL002255
|
Jainal Abdin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236134
|
|
JainalAbdin
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-005-002/233
(Mairajhar Pathar)
|
0424007000NRG23230520220065086
|
25/05/2022
|
Krishna Barman
|
0424007WL002255
|
Krishna Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236153
|
|
KrishnaBarman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-005-002/265
(Mairajhar Pathar)
|
0424007000NRG23230520220065089
|
25/05/2022
|
Sankar Karmakar
|
0424007WL002255
|
Sankar Karmakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236145
|
|
SankarKarmakar
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-005-002/316
(Mairajhar Pathar)
|
0424007000NRG23230520220065090
|
25/05/2022
|
Nathu Ram Ghosh
|
0424007WL002255
|
Nathu Ram Ghosh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236154
|
|
NathuRamGhosh
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-005-002/338
(Mairajhar Pathar)
|
0424007000NRG23230520220065091
|
25/05/2022
|
Ranjit Gupta
|
0424007WL002255
|
Ranjit Gupta
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236158
|
|
RanjitGupta
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-005-002/365
(Mairajhar Pathar)
|
0424007000NRG23230520220065092
|
25/05/2022
|
Ratan Kunda
|
0424007WL002255
|
Ratan Kunda
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236152
|
|
RatanKunda
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-005-002/377
(Mairajhar Pathar)
|
0424007000NRG23230520220065093
|
25/05/2022
|
Swapan Ghosh
|
0424007WL002255
|
Swapan Ghosh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236155
|
|
SwapanGhosh
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-005-002/395
(Mairajhar Pathar)
|
0424007000NRG23230520220065094
|
25/05/2022
|
Mangal Gupta
|
0424007WL002255
|
Mangal Gupta
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236135
|
|
MangalGupta
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-005-002/396
(Mairajhar Pathar)
|
0424007000NRG23230520220065095
|
25/05/2022
|
Shantnu Mandal
|
0424007WL002255
|
Shantnu Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236142
|
|
ShantnuMandal
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-005-002/64
(Mairajhar Pathar)
|
0424007000NRG23230520220065096
|
25/05/2022
|
Subal Gour
|
0424007WL002255
|
Subal Gour
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236160
|
|
SubalGour
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-005-002/65
(Mairajhar Pathar)
|
0424007000NRG23230520220065097
|
25/05/2022
|
Shiv Charan Gour
|
0424007WL002255
|
Shiv Charan Gour
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236151
|
|
ShivCharanGour
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-005-002/67
(Mairajhar Pathar)
|
0424007000NRG23230520220065098
|
25/05/2022
|
Krishna Das
|
0424007WL002255
|
Krishna Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236143
|
|
KrishnaDas
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-005-002/85
(Mairajhar Pathar)
|
0424007000NRG23230520220065099
|
25/05/2022
|
Malati Gour
|
0424007WL002255
|
Malati Gour
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236156
|
|
MalatiGour
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-005-002/88
(Mairajhar Pathar)
|
0424007000NRG23230520220065100
|
25/05/2022
|
Bipak Mondal
|
0424007WL002255
|
Bipak Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236149
|
|
BipakMondal
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-005-002/93
(Mairajhar Pathar)
|
0424007000NRG23230520220065101
|
25/05/2022
|
Dipul Das
|
0424007WL002255
|
Dipul Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236150
|
|
DipulDas
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-005-002/99
(Mairajhar Pathar)
|
0424007000NRG23230520220065102
|
25/05/2022
|
Goutam Paul
|
0424007WL002255
|
Goutam Paul
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236161
|
|
GoutamPaul
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-005-003/127
(Mairajhar Pathar)
|
0424007000NRG23230520220065104
|
25/05/2022
|
Jiban Ghosh
|
0424007WL002255
|
Jiban Ghosh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236168
|
|
JibanGhosh
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-005-003/133
(Mairajhar Pathar)
|
0424007000NRG23230520220065107
|
25/05/2022
|
Maya Rani Ghosh
|
0424007WL002255
|
Maya Rani Ghosh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236167
|
|
MayaRaniGhosh
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-005-003/142
(Mairajhar Pathar)
|
0424007000NRG23230520220065108
|
25/05/2022
|
Alo Bala Sarkar
|
0424007WL002255
|
Alo Bala Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236140
|
|
AloBalaSarkar
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-005-003/151
(Mairajhar Pathar)
|
0424007000NRG23230520220065109
|
25/05/2022
|
Swapan Das
|
0424007WL002255
|
Swapan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236138
|
|
SwapanDas
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-005-003/154
(Mairajhar Pathar)
|
0424007000NRG23230520220065110
|
25/05/2022
|
Rita Das
|
0424007WL002255
|
Rita Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236159
|
|
RitaDas
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-005-003/157
(Mairajhar Pathar)
|
0424007000NRG23230520220065111
|
25/05/2022
|
Sarmita Bala Da
|
0424007WL002255
|
Sarmita Bala Da
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236164
|
|
SarmitaBalaDa
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-005-003/162
(Mairajhar Pathar)
|
0424007000NRG23230520220065114
|
25/05/2022
|
Biman Ch. Das
|
0424007WL002255
|
Biman Ch. Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236163
|
|
BimanCh.Das
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-005-003/1707
(Mairajhar Pathar)
|
0424007000NRG23230520220065115
|
25/05/2022
|
Birala Das
|
0424007WL002255
|
Birala Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236148
|
|
BiralaDas
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-005-003/172
(Mairajhar Pathar)
|
0424007000NRG23230520220065116
|
25/05/2022
|
Sujit Sarkar
|
0424007WL002255
|
Sujit Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236162
|
|
SujitSarkar
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-005-003/175
(Mairajhar Pathar)
|
0424007000NRG23230520220065117
|
25/05/2022
|
Haridasi Rajbomgshi
|
0424007WL002255
|
Haridasi Rajbomgshi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236141
|
|
HaridasiRajbomgshi
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-005-003/182
(Mairajhar Pathar)
|
0424007000NRG23230520220065118
|
25/05/2022
|
Kanchan Sarkar
|
0424007WL002255
|
Kanchan Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236137
|
|
KanchanSarkar
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-005-003/187
(Mairajhar Pathar)
|
0424007000NRG23230520220065119
|
25/05/2022
|
Rajo Bala Rajbongshi
|
0424007WL002255
|
Rajo Bala Rajbongshi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236165
|
|
RajoBalaRajbongshi
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-005-003/1871
(Mairajhar Pathar)
|
0424007000NRG23230520220065120
|
25/05/2022
|
Gajen Sarkar
|
0424007WL002255
|
Gajen Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236166
|
|
GajenSarkar
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-005-003/195
(Mairajhar Pathar)
|
0424007000NRG23230520220065122
|
25/05/2022
|
Chittaranjan Das
|
0424007WL002255
|
Chittaranjan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236169
|
|
ChittaranjanDas
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-005-003/206
(Mairajhar Pathar)
|
0424007000NRG23230520220065123
|
25/05/2022
|
Balaram Rajbongsi
|
0424007WL002255
|
Balaram Rajbongsi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236147
|
|
BalaramRajbongsi
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-005-003/208
(Mairajhar Pathar)
|
0424007000NRG23230520220065124
|
25/05/2022
|
Joshna Rajbongshi
|
0424007WL002255
|
Joshna Rajbongshi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236146
|
|
JoshnaRajbongshi
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-005-004/1127
(Mairajhar Pathar)
|
0424007000NRG23230520220065125
|
25/05/2022
|
Kamal Rajbongsi
|
0424007WL002255
|
Kamal Rajbongsi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236139
|
|
KamalRajbongsi
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-005-004/2400
(Mairajhar Pathar)
|
0424007000NRG23230520220065127
|
25/05/2022
|
Shymapada Das
|
0424007WL002255
|
Shymapada Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236133
|
|
ShymapadaDas
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-005-004/975
(Mairajhar Pathar)
|
0424007000NRG23230520220065133
|
25/05/2022
|
Sikha Das
|
0424007WL002255
|
Sikha Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236136
|
|
SikhaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|