|
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-24-007-004-001/1202
(Uttar Howly)
|
0424007000NRG23261220220244774
|
26/12/2022
|
Adhir Biswash
|
0424007WL021079
|
Adhir Biswash
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541878
|
|
Adhir Biswash
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1260
(Uttar Howly)
|
0424007000NRG23261220220244775
|
26/12/2022
|
Lakhi Ghosh
|
0424007WL021079
|
Lakhi Ghosh
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541879
|
|
Lakhi Ghosh
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1430
(Uttar Howly)
|
0424007000NRG23261220220244786
|
26/12/2022
|
Purnima Shill
|
0424007WL021081
|
Purnima Shill
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541880
|
|
Purnima Shill
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1503
(Uttar Howly)
|
0424007000NRG23261220220244776
|
26/12/2022
|
Hajarat Ali
|
0424007WL021079
|
Hajarat Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541902
|
|
Hajarat Ali
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/507
(Uttar Howly)
|
0424007000NRG23261220220244792
|
26/12/2022
|
Anima Biswash
|
0424007WL021082
|
Anima Biswash
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541877
|
|
Anima Biswash
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-002/135
(Uttar Howly)
|
0424007000NRG23261220220244793
|
26/12/2022
|
Pradip Sutradhar
|
0424007WL021082
|
Pradip Sutradhar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541886
|
|
Pradip Sutradhar
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-002/136
(Uttar Howly)
|
0424007000NRG23261220220244780
|
26/12/2022
|
Tara Sutradhar
|
0424007WL021080
|
Tara Sutradhar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541887
|
|
Tara Sutradhar
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-002/148
(Uttar Howly)
|
0424007000NRG23261220220244787
|
26/12/2022
|
Jugamaya Sutradhar
|
0424007WL021081
|
Jugamaya Sutradhar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541876
|
|
Jugamaya Sutradhar
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-002/322
(Uttar Howly)
|
0424007000NRG23261220220244781
|
26/12/2022
|
Khushi Mohan Arjya
|
0424007WL021080
|
Khushi Mohan Arjya
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541897
|
|
Khushi Mohan Arjya
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-002/400
(Uttar Howly)
|
0424007000NRG23261220220244782
|
26/12/2022
|
Aaduri Mitra
|
0424007WL021080
|
Aaduri Mitra
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541881
|
|
Aaduri Mitra
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-002/428
(Uttar Howly)
|
0424007000NRG23261220220244789
|
26/12/2022
|
Sumati Saha
|
0424007WL021081
|
Sumati Saha
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541883
|
|
Sumati Saha
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-002/451
(Uttar Howly)
|
0424007000NRG23261220220244664
|
26/12/2022
|
Dinabandhu Goswami
|
0424007WL021060
|
Dinabandhu Goswami
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541884
|
|
Dinabandhu Goswami
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-003/1538
(Uttar Howly)
|
0424007000NRG23261220220244665
|
26/12/2022
|
Pritilata Barman
|
0424007WL021060
|
Pritilata Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541900
|
|
Pritilata Barman
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-003/646
(Uttar Howly)
|
0424007000NRG23261220220244778
|
26/12/2022
|
Maya Arjya
|
0424007WL021079
|
Maya Arjya
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541882
|
|
Maya Arjya
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-003/667
(Uttar Howly)
|
0424007000NRG23261220220244797
|
26/12/2022
|
Kartik Paul
|
0424007WL021082
|
Kartik Paul
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541889
|
|
Kartik Paul
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-003/680
(Uttar Howly)
|
0424007000NRG23261220220244666
|
26/12/2022
|
Namita Arjya
|
0424007WL021060
|
Namita Arjya
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541899
|
|
Namita Arjya
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-003/689
(Uttar Howly)
|
0424007000NRG23261220220244667
|
26/12/2022
|
Arati Dey
|
0424007WL021060
|
Arati Dey
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541885
|
|
Arati Dey
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-003/732
(Uttar Howly)
|
0424007000NRG23261220220244790
|
26/12/2022
|
Champa Saha
|
0424007WL021081
|
Champa Saha
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541898
|
|
Champa Saha
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-003/890
(Uttar Howly)
|
0424007000NRG23261220220244779
|
26/12/2022
|
Mukul Das
|
0424007WL021079
|
Mukul Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541901
|
|
Mukul Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-003/962
(Uttar Howly)
|
0424007000NRG23261220220244791
|
26/12/2022
|
Brajendra Ch. Das
|
0424007WL021081
|
Brajendra Ch. Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541888
|
|
Brajendra Ch. Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-003/960
(Uttar Howly)
|
0424007000NRG23261220220244785
|
26/12/2022
|
ANJALI DAS
|
0424007WL021080
|
ANJALI DAS
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541903
|
|
ANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-001/2100
(Uttar Howly)
|
0424007000NRG23261220220244662
|
26/12/2022
|
RANJIT BARMAN
|
0424007WL021060
|
RANJIT BARMAN
|
00176
|
IDIB000B119
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541875
|
|
RANJIT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-001/2099
(Uttar Howly)
|
0424007000NRG23261220220244777
|
26/12/2022
|
MINATI BALA RAJBANGSHI
|
0424007WL021079
|
MINATI BALA RAJBANGSHI
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541893
|
|
MRS MINATI BALA RAJBANGSHI
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-002/153
(Uttar Howly)
|
0424007000NRG23261220220244788
|
26/12/2022
|
Bashana Sutradhar
|
0424007WL021081
|
Bashana Sutradhar
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541892
|
|
MRS BASANA SUTRADHAR
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-003/1929
(Uttar Howly)
|
0424007000NRG23261220220244795
|
26/12/2022
|
Sabitri Barman
|
0424007WL021082
|
Sabitri Barman
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541891
|
|
MRS SABITRI BARMAN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-003/872
(Uttar Howly)
|
0424007000NRG23261220220244784
|
26/12/2022
|
Harke Bahadur Biswakarma
|
0424007WL021080
|
Harke Bahadur Biswakarma
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541890
|
|
MRS PURNIMA BISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-003/1932
(Uttar Howly)
|
0424007000NRG23261220220244796
|
26/12/2022
|
Madhab Barman
|
0424007WL021082
|
Madhab Barman
|
00415
|
SBIN0010670
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541894
|
|
MR MADHAB BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-003/1534
(Uttar Howly)
|
0424007000NRG23261220220244783
|
26/12/2022
|
Durga Boro
|
0424007WL021080
|
Durga Boro
|
00462
|
UCBA0002276
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541896
|
|
DURGA MUSAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-002/1924
(Uttar Howly)
|
0424007000NRG23261220220244794
|
26/12/2022
|
Saraswati Sutradhar
|
0424007WL021082
|
Saraswati Sutradhar
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085541895
|
|
Saraswati Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|