|
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-24-007-004-001/1150
(Uttar Howly)
|
0424007000NRG23221120220198419
|
22/11/2022
|
Raju Das
|
0424007WL016939
|
Raju Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763894992
|
|
Raju Das
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/499
(Uttar Howly)
|
0424007000NRG23221120220198420
|
22/11/2022
|
Pradip Sarkar
|
0424007WL016939
|
Pradip Sarkar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895000
|
|
Pradip Sarkar
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-002/117
(Uttar Howly)
|
0424007000NRG23221120220198421
|
22/11/2022
|
MAdhabi Saha
|
0424007WL016939
|
MAdhabi Saha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895016
|
|
MAdhabi Saha
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-002/149
(Uttar Howly)
|
0424007000NRG23221120220198422
|
22/11/2022
|
Manaka Sarker
|
0424007WL016939
|
Manaka Sarker
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763894994
|
|
Manaka Sarker
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-002/1757
(Uttar Howly)
|
0424007000NRG23221120220198429
|
22/11/2022
|
Shirbala Barman
|
0424007WL016939
|
Shirbala Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895007
|
|
Shirbala Barman
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-002/1768
(Uttar Howly)
|
0424007000NRG23221120220198430
|
22/11/2022
|
Rumi Talukdar
|
0424007WL016939
|
Rumi Talukdar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895012
|
|
Rumi Talukdar
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-002/1775
(Uttar Howly)
|
0424007000NRG23221120220198431
|
22/11/2022
|
Pushpa Adhikari
|
0424007WL016939
|
Pushpa Adhikari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895006
|
|
Pushpa Adhikari
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-002/1949
(Uttar Howly)
|
0424007000NRG23221120220198433
|
22/11/2022
|
Minati Sutradhar
|
0424007WL016939
|
Minati Sutradhar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895009
|
|
Minati Sutradhar
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-002/1975
(Uttar Howly)
|
0424007000NRG23221120220198440
|
22/11/2022
|
Shikha Aditya
|
0424007WL016939
|
Shikha Aditya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895011
|
|
Shikha Aditya
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-002/1980
(Uttar Howly)
|
0424007000NRG23221120220198443
|
22/11/2022
|
Ashalata Aditya
|
0424007WL016939
|
Ashalata Aditya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763894990
|
|
Ashalata Aditya
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-002/1995
(Uttar Howly)
|
0424007000NRG23221120220198449
|
22/11/2022
|
SANDHYA ADITYA
|
0424007WL016939
|
SANDHYA ADITYA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895008
|
|
SANDHYA ADITYA
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-002/2
(Uttar Howly)
|
0424007000NRG23221120220198450
|
22/11/2022
|
Sabita Singha
|
0424007WL016939
|
Sabita Singha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895017
|
|
Sabita Singha
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-002/2000
(Uttar Howly)
|
0424007000NRG23221120220198451
|
22/11/2022
|
CHITENDRA DAS
|
0424007WL016939
|
CHITENDRA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763894991
|
|
CHITENDRA DAS
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-002/214
(Uttar Howly)
|
0424007000NRG23221120220198452
|
22/11/2022
|
Parbati Barman
|
0424007WL016939
|
Parbati Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895001
|
|
Parbati Barman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-002/257
(Uttar Howly)
|
0424007000NRG23221120220198453
|
22/11/2022
|
Satya Rajbanshi
|
0424007WL016939
|
Satya Rajbanshi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895002
|
|
Satya Rajbanshi
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-002/259
(Uttar Howly)
|
0424007000NRG23221120220198455
|
22/11/2022
|
Sailen Rajbanshi
|
0424007WL016939
|
Sailen Rajbanshi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895003
|
|
Sailen Rajbanshi
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-002/260
(Uttar Howly)
|
0424007000NRG23221120220198456
|
22/11/2022
|
Lakhi Karmakar
|
0424007WL016939
|
Lakhi Karmakar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895015
|
|
Lakhi Karmakar
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-002/283
(Uttar Howly)
|
0424007000NRG23221120220198457
|
22/11/2022
|
Nira Biswash
|
0424007WL016939
|
Nira Biswash
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895013
|
|
Nira Biswash
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-002/287
(Uttar Howly)
|
0424007000NRG23221120220198458
|
22/11/2022
|
Rekha Singha
|
0424007WL016939
|
Rekha Singha
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763895014
|
|
Rekha Singha
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-002/319
(Uttar Howly)
|
0424007000NRG23221120220198462
|
22/11/2022
|
Mahesh Sutradhar
|
0424007WL016939
|
Mahesh Sutradhar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895005
|
|
Mahesh Sutradhar
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-002/333
(Uttar Howly)
|
0424007000NRG23221120220198463
|
22/11/2022
|
Karuna Ktn. Sarkar
|
0424007WL016939
|
Karuna Ktn. Sarkar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895010
|
|
Karuna Ktn. Sarkar
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-002/403
(Uttar Howly)
|
0424007000NRG23221120220198464
|
22/11/2022
|
Brajen Barman
|
0424007WL016939
|
Brajen Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763894999
|
|
Brajen Barman
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-002/405
(Uttar Howly)
|
0424007000NRG23221120220198465
|
22/11/2022
|
Srimati Barman
|
0424007WL016939
|
Srimati Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763894998
|
|
Srimati Barman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-002/431
(Uttar Howly)
|
0424007000NRG23221120220198467
|
22/11/2022
|
Mamani Shil
|
0424007WL016939
|
Mamani Shil
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763894996
|
|
Mamani Shil
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-002/453
(Uttar Howly)
|
0424007000NRG23221120220198468
|
22/11/2022
|
Sabita Biswash
|
0424007WL016939
|
Sabita Biswash
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895004
|
|
Sabita Biswash
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-002/46
(Uttar Howly)
|
0424007000NRG23221120220198469
|
22/11/2022
|
Matilal Barman
|
0424007WL016939
|
Matilal Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763894995
|
|
Matilal Barman
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-002/81
(Uttar Howly)
|
0424007000NRG23221120220198470
|
22/11/2022
|
Ramesh Mitra
|
0424007WL016939
|
Ramesh Mitra
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763894997
|
|
Ramesh Mitra
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-002/82
(Uttar Howly)
|
0424007000NRG23221120220198471
|
22/11/2022
|
Badal Biswas
|
0424007WL016939
|
Badal Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763894993
|
|
Badal Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-002/1706
(Uttar Howly)
|
0424007000NRG23221120220198423
|
22/11/2022
|
Sushil Paul
|
0424007WL016939
|
Sushil Paul
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895030
|
|
Sushil Paul
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-004-002/1973
(Uttar Howly)
|
0424007000NRG23221120220198438
|
22/11/2022
|
Anita Aditya
|
0424007WL016939
|
Anita Aditya
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895026
|
|
Anita Aditya
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-004-002/1974
(Uttar Howly)
|
0424007000NRG23221120220198439
|
22/11/2022
|
Ranjana Aditya
|
0424007WL016939
|
Ranjana Aditya
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895028
|
|
Ranjana Aditya
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-004-002/1978
(Uttar Howly)
|
0424007000NRG23221120220198441
|
22/11/2022
|
Shila Choudhury
|
0424007WL016939
|
Shila Choudhury
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895027
|
|
Shila Choudhury
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-004-002/1979
(Uttar Howly)
|
0424007000NRG23221120220198442
|
22/11/2022
|
Anita Aditya
|
0424007WL016939
|
Anita Aditya
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895029
|
|
Anita Aditya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-004-002/3017
(Uttar Howly)
|
0424007000NRG23221120220198459
|
22/11/2022
|
RANU DEKA
|
0424007WL016939
|
RANU DEKA
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895025
|
|
MISS RANU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-004-002/1990
(Uttar Howly)
|
0424007000NRG23221120220198447
|
22/11/2022
|
Bina Das Biswas
|
0424007WL016939
|
Bina Das Biswas
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895024
|
|
Bina Das Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-004-002/1707
(Uttar Howly)
|
0424007000NRG23221120220198425
|
22/11/2022
|
Liton Roy
|
0424007WL016939
|
Liton Roy
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895022
|
|
Liton Roy
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-004-002/1707
(Uttar Howly)
|
0424007000NRG23221120220198424
|
22/11/2022
|
Shumitra Roy
|
0424007WL016939
|
Shumitra Roy
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895018
|
|
Shumitra Roy
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-004-002/1711
(Uttar Howly)
|
0424007000NRG23221120220198427
|
22/11/2022
|
DIPALI SARKAR
|
0424007WL016939
|
DIPALI SARKAR
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763894989
|
|
DIPALI SARKAR
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-004-002/1711
(Uttar Howly)
|
0424007000NRG23221120220198426
|
22/11/2022
|
Mrinal Sarkar
|
0424007WL016939
|
Mrinal Sarkar
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895020
|
|
Mrinal Sarkar
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-004-002/1716
(Uttar Howly)
|
0424007000NRG23221120220198428
|
22/11/2022
|
Tapan Kumar Pathak
|
0424007WL016939
|
Tapan Kumar Pathak
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895021
|
|
Tapan Kumar Pathak
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-004-002/1983
(Uttar Howly)
|
0424007000NRG23221120220198444
|
22/11/2022
|
Jyotshna Basak
|
0424007WL016939
|
Jyotshna Basak
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763894986
|
|
Jyotshna Basak
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-004-002/1984
(Uttar Howly)
|
0424007000NRG23221120220198445
|
22/11/2022
|
Kalyani Basak
|
0424007WL016939
|
Kalyani Basak
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763894988
|
|
Kalyani Basak
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-004-002/257
(Uttar Howly)
|
0424007000NRG23221120220198454
|
22/11/2022
|
Mamani Rajbongshi
|
0424007WL016939
|
Mamani Rajbongshi
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895035
|
|
Mamani Rajbongshi
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-004-002/3018
(Uttar Howly)
|
0424007000NRG23221120220198460
|
22/11/2022
|
ANJANA DEVI
|
0424007WL016939
|
ANJANA DEVI
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895019
|
|
ANJANA DEVI
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-004-002/307
(Uttar Howly)
|
0424007000NRG23221120220198461
|
22/11/2022
|
Jagadish Sutradhar
|
0424007WL016939
|
Jagadish Sutradhar
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895023
|
|
Jagadish Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-004-002/1943
(Uttar Howly)
|
0424007000NRG23221120220198432
|
22/11/2022
|
Chandra Biswas
|
0424007WL016939
|
Chandra Biswas
|
00662
|
BDBL0001310
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895032
|
|
Chandra Biswas
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-004-002/1950
(Uttar Howly)
|
0424007000NRG23221120220198434
|
22/11/2022
|
Arpita Sarkar
|
0424007WL016939
|
Arpita Sarkar
|
00662
|
BDBL0001310
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895038
|
|
Arpita Sarkar
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-004-002/1951
(Uttar Howly)
|
0424007000NRG23221120220198435
|
22/11/2022
|
Somali Das
|
0424007WL016939
|
Somali Das
|
00662
|
BDBL0001310
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895031
|
|
Somali Das
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-004-002/1955
(Uttar Howly)
|
0424007000NRG23221120220198436
|
22/11/2022
|
Uttara Sutradhar
|
0424007WL016939
|
Uttara Sutradhar
|
00662
|
BDBL0001310
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895037
|
|
Uttara Sutradhar
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-004-002/1963
(Uttar Howly)
|
0424007000NRG23221120220198437
|
22/11/2022
|
Pradip Singh
|
0424007WL016939
|
Pradip Singh
|
00662
|
BDBL0001310
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895036
|
|
Pradip Singh
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-004-002/1986
(Uttar Howly)
|
0424007000NRG23221120220198446
|
22/11/2022
|
Junu Sarkar
|
0424007WL016939
|
Junu Sarkar
|
00662
|
BDBL0001310
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895034
|
|
Junu Sarkar
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-004-002/1993
(Uttar Howly)
|
0424007000NRG23221120220198448
|
22/11/2022
|
Madhabi Karmakar
|
0424007WL016939
|
Madhabi Karmakar
|
00662
|
BDBL0001310
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763895033
|
|
Madhabi Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-004-002/405
(Uttar Howly)
|
0424007000NRG23221120220198466
|
22/11/2022
|
Santosh Singh
|
0424007WL016939
|
Santosh Singh
|
00694
|
NESF0000037
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763894987
|
|
Santosh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60227
|
60227
|
|
|
|
|
|
|
|