|
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-24-007-006-004/2290
(Nimua)
|
0424007000NRG23230520220063237
|
23/05/2022
|
Kamali Harijan
|
0424007WL002203
|
Kamali Harijan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267434
|
|
KamaliHarijan
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-005/1509
(Nimua)
|
0424007000NRG23230520220063248
|
23/05/2022
|
Jabed Ali
|
0424007WL002203
|
Jabed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267440
|
|
JabedAli
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-005/2298
(Nimua)
|
0424007000NRG23230520220063251
|
23/05/2022
|
Rajkumari Ray
|
0424007WL002203
|
Rajkumari Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267430
|
|
RajkumariRay
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-005/3068
(Nimua)
|
0424007000NRG23230520220063252
|
23/05/2022
|
Ramen Ray
|
0424007WL002203
|
Ramen Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267431
|
|
RamenRay
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-005/3088
(Nimua)
|
0424007000NRG23230520220063253
|
23/05/2022
|
Sangita Roy
|
0424007WL002203
|
Sangita Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267432
|
|
SangitaRoy
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-005/3116
(Nimua)
|
0424007000NRG23230520220063254
|
23/05/2022
|
Bipul Ray
|
0424007WL002203
|
Bipul Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267437
|
|
BipulRay
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-005/3131
(Nimua)
|
0424007000NRG23230520220063255
|
23/05/2022
|
Marjina Khatun
|
0424007WL002203
|
Marjina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267438
|
|
MarjinaKhatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-005/3165
(Nimua)
|
0424007000NRG23230520220063256
|
23/05/2022
|
Sabita Barman
|
0424007WL002203
|
Sabita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267433
|
|
SabitaBarman
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-005/3168
(Nimua)
|
0424007000NRG23230520220063257
|
23/05/2022
|
Dipali Harijan
|
0424007WL002203
|
Dipali Harijan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267435
|
|
DipaliHarijan
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-006/1997
(Nimua)
|
0424007000NRG23230520220063267
|
23/05/2022
|
Anisur
|
0424007WL002203
|
Anisur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267439
|
|
Anisur
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-006/561
(Nimua)
|
0424007000NRG23230520220063271
|
23/05/2022
|
Surutjan Nessa
|
0424007WL002203
|
Surutjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267436
|
|
SurutjanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-004/170
(Nimua)
|
0424007000NRG23230520220063233
|
23/05/2022
|
Dipak Sarkar
|
0424007WL002203
|
Dipak Sarkar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668267404
|
Account closed
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-004/1937
(Nimua)
|
0424007000NRG23230520220063234
|
23/05/2022
|
Abala Das
|
0424007WL002203
|
Abala Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267412
|
|
AbalaDas
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-004/1942
(Nimua)
|
0424007000NRG23230520220063235
|
23/05/2022
|
Shyamal Das
|
0424007WL002203
|
Shyamal Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267411
|
|
ShyamalDas
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-005/1290
(Nimua)
|
0424007000NRG23230520220063244
|
23/05/2022
|
Manaranjan Harijan
|
0424007WL002203
|
Manaranjan Harijan
|
00078
|
CNRB0003371
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668267405
|
Unclaimed/DEAF accounts
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-005/1298
(Nimua)
|
0424007000NRG23230520220063245
|
23/05/2022
|
Riaj Uddin
|
0424007WL002203
|
Riaj Uddin
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267409
|
|
RiajUddin
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-005/1984
(Nimua)
|
0424007000NRG23230520220063249
|
23/05/2022
|
Phul Khatun
|
0424007WL002203
|
Phul Khatun
|
00078
|
CNRB0003371
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668267408
|
Account closed
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-005/317
(Nimua)
|
0424007000NRG23230520220063258
|
23/05/2022
|
Abdul Gafur
|
0424007WL002203
|
Abdul Gafur
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267410
|
|
AbdulGafur
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-005/785
(Nimua)
|
0424007000NRG23230520220063263
|
23/05/2022
|
GAUR BARMAN
|
0424007WL002203
|
GAUR BARMAN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267406
|
|
GAURBARMAN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-005/799
(Nimua)
|
0424007000NRG23230520220063265
|
23/05/2022
|
CHAPAN CH. BARMAN
|
0424007WL002203
|
CHAPAN CH. BARMAN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267407
|
|
CHAPANCH.BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-005/2036
(Nimua)
|
0424007000NRG23230520220063250
|
23/05/2022
|
Mamani Barman
|
0424007WL002203
|
Mamani Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267413
|
|
MamaniBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-004/1095
(Nimua)
|
0424007000NRG23230520220063229
|
23/05/2022
|
Dipali Biswas
|
0424007WL002203
|
Dipali Biswas
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267400
|
|
DipaliBiswas
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-004/2233
(Nimua)
|
0424007000NRG23230520220063236
|
23/05/2022
|
Sumitra Rani Biswas
|
0424007WL002203
|
Sumitra Rani Biswas
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267398
|
|
SumitraRaniBiswas
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-005/1262
(Nimua)
|
0424007000NRG23230520220063243
|
23/05/2022
|
Jahanara Khatun
|
0424007WL002203
|
Jahanara Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267399
|
|
JahanaraKhatun
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-005/3356
(Nimua)
|
0424007000NRG23230520220063261
|
23/05/2022
|
Pranita Barman
|
0424007WL002203
|
Pranita Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267403
|
|
PranitaBarman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-005/3357
(Nimua)
|
0424007000NRG23230520220063262
|
23/05/2022
|
KUMUDINI BARMAN
|
0424007WL002203
|
KUMUDINI BARMAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267401
|
|
KUMUDINIBARMAN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-005/785
(Nimua)
|
0424007000NRG23230520220063264
|
23/05/2022
|
Rupali Barman
|
0424007WL002203
|
Rupali Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267402
|
|
RupaliBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-005/3216
(Nimua)
|
0424007000NRG23230520220063259
|
23/05/2022
|
JAMILA KHATUN
|
0424007WL002203
|
JAMILA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267415
|
|
MRS JAMILA KHATUN
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-005/3355
(Nimua)
|
0424007000NRG23230520220063260
|
23/05/2022
|
Kepal Barman
|
0424007WL002203
|
Kepal Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267416
|
|
MR KEPALBARMAN BARMAN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-006/3204
(Nimua)
|
0424007000NRG23230520220063268
|
23/05/2022
|
AMJAD ALI
|
0424007WL002203
|
AMJAD ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267414
|
|
MR AMJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-004/152
(Nimua)
|
0424007000NRG23230520220063230
|
23/05/2022
|
Anil Das
|
0424007WL002203
|
Anil Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668267417
|
|
AnilDas
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-004/153
(Nimua)
|
0424007000NRG23230520220063231
|
23/05/2022
|
Sunil Das
|
0424007WL002203
|
Sunil Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668267418
|
|
SunilDas
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-004/165
(Nimua)
|
0424007000NRG23230520220063232
|
23/05/2022
|
Sukumar Das
|
0424007WL002203
|
Sukumar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668267422
|
|
SukumarDas
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-004/602
(Nimua)
|
0424007000NRG23230520220063238
|
23/05/2022
|
Gautam Das
|
0424007WL002203
|
Gautam Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668267423
|
|
GautamDas
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-004/606
(Nimua)
|
0424007000NRG23230520220063239
|
23/05/2022
|
Dipak Das
|
0424007WL002203
|
Dipak Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668267424
|
|
DipakDas
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-004/607
(Nimua)
|
0424007000NRG23230520220063240
|
23/05/2022
|
Harish Das
|
0424007WL002203
|
Harish Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668267419
|
|
HarishDas
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-004/832
(Nimua)
|
0424007000NRG23230520220063241
|
23/05/2022
|
BIMAL DAS
|
0424007WL002203
|
BIMAL DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668267421
|
|
BIMALDAS
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-004/849
(Nimua)
|
0424007000NRG23230520220063242
|
23/05/2022
|
SUNIL DAS
|
0424007WL002203
|
SUNIL DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668267420
|
|
SUNILDAS
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-005/1303
(Nimua)
|
0424007000NRG23230520220063246
|
23/05/2022
|
Anil Harijan
|
0424007WL002203
|
Anil Harijan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668267428
|
|
AnilHarijan
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-005/1310
(Nimua)
|
0424007000NRG23230520220063247
|
23/05/2022
|
Saijuddi
|
0424007WL002203
|
Saijuddi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668267429
|
|
Saijuddi
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-006/1432
(Nimua)
|
0424007000NRG23230520220063266
|
23/05/2022
|
Azad Ali
|
0424007WL002203
|
Azad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668267425
|
|
AzadAli
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-006/389
(Nimua)
|
0424007000NRG23230520220063269
|
23/05/2022
|
Sohid Ali
|
0424007WL002203
|
Sohid Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668267427
|
|
SohidAli
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-006/561
(Nimua)
|
0424007000NRG23230520220063270
|
23/05/2022
|
Ali Hussain
|
0424007WL002203
|
Ali Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668267426
|
|
AliHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|