|
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-24-007-009-002/1266
(Mainamata Pathar)
|
0424007000NRG23210520220058923
|
25/05/2022
|
Narmada Das
|
0424007WL002065
|
Narmada Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283129
|
|
NarmadaDas
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-002/2545
(Mainamata Pathar)
|
0424007000NRG23210520220058932
|
25/05/2022
|
Karabi Das
|
0424007WL002065
|
Karabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283123
|
|
KarabiDas
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-002/2552
(Mainamata Pathar)
|
0424007000NRG23210520220058933
|
25/05/2022
|
Sanaram Ray
|
0424007WL002065
|
Sanaram Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283124
|
|
SanaramRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-002/1376
(Mainamata Pathar)
|
0424007000NRG23210520220058930
|
25/05/2022
|
Narayan Choudhury
|
0424007WL002065
|
Narayan Choudhury
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283099
|
|
NarayanChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-002/1155
(Mainamata Pathar)
|
0424007000NRG23210520220058900
|
25/05/2022
|
Sandha Das
|
0424007WL002065
|
Sandha Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283101
|
|
MRS SANDHA DAS
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-002/1175
(Mainamata Pathar)
|
0424007000NRG23210520220058910
|
25/05/2022
|
Dipali Das
|
0424007WL002065
|
Dipali Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283100
|
|
MRS DIPALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-002/1153
(Mainamata Pathar)
|
0424007000NRG23210520220058898
|
25/05/2022
|
Sarbeswar Das
|
0424007WL002065
|
Sarbeswar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283102
|
|
SarbeswarDas
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-002/1154
(Mainamata Pathar)
|
0424007000NRG23210520220058899
|
25/05/2022
|
Praman Das
|
0424007WL002065
|
Praman Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283134
|
|
PramanDas
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-002/1159
(Mainamata Pathar)
|
0424007000NRG23210520220058901
|
25/05/2022
|
Rudra Das
|
0424007WL002065
|
Rudra Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283105
|
|
RudraDas
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-002/1160
(Mainamata Pathar)
|
0424007000NRG23210520220058902
|
25/05/2022
|
Jamuna Das
|
0424007WL002065
|
Jamuna Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283128
|
|
JamunaDas
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-002/1161
(Mainamata Pathar)
|
0424007000NRG23210520220058903
|
25/05/2022
|
Siram Roy
|
0424007WL002065
|
Siram Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283133
|
|
SiramRoy
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-002/1163
(Mainamata Pathar)
|
0424007000NRG23210520220058904
|
25/05/2022
|
Tapen Roy
|
0424007WL002065
|
Tapen Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283111
|
|
TapenRoy
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-002/1165
(Mainamata Pathar)
|
0424007000NRG23210520220058905
|
25/05/2022
|
Arun Das
|
0424007WL002065
|
Arun Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283120
|
|
ArunDas
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-002/1166
(Mainamata Pathar)
|
0424007000NRG23210520220058906
|
25/05/2022
|
Prabhat Das
|
0424007WL002065
|
Prabhat Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283132
|
|
PrabhatDas
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-002/1171
(Mainamata Pathar)
|
0424007000NRG23210520220058907
|
25/05/2022
|
Goutam Patgiri
|
0424007WL002065
|
Goutam Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283118
|
|
GoutamPatgiri
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-002/1172
(Mainamata Pathar)
|
0424007000NRG23210520220058908
|
25/05/2022
|
Manika Patgiri
|
0424007WL002065
|
Manika Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283117
|
|
ManikaPatgiri
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-002/1173
(Mainamata Pathar)
|
0424007000NRG23210520220058909
|
25/05/2022
|
Dharmeswar Das
|
0424007WL002065
|
Dharmeswar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283125
|
|
DharmeswarDas
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-002/1179
(Mainamata Pathar)
|
0424007000NRG23210520220058911
|
25/05/2022
|
Renuka Das
|
0424007WL002065
|
Renuka Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283122
|
|
RenukaDas
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-002/1185
(Mainamata Pathar)
|
0424007000NRG23210520220058912
|
25/05/2022
|
Pranita Das
|
0424007WL002065
|
Pranita Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283130
|
|
PranitaDas
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-002/1190
(Mainamata Pathar)
|
0424007000NRG23210520220058913
|
25/05/2022
|
Narayan Roy
|
0424007WL002065
|
Narayan Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283127
|
|
NarayanRoy
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-002/1194
(Mainamata Pathar)
|
0424007000NRG23210520220058914
|
25/05/2022
|
Sanat Das
|
0424007WL002065
|
Sanat Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283121
|
|
SanatDas
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-002/1195
(Mainamata Pathar)
|
0424007000NRG23210520220058915
|
25/05/2022
|
Bhuban Roy
|
0424007WL002065
|
Bhuban Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283116
|
|
BhubanRoy
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-002/1196
(Mainamata Pathar)
|
0424007000NRG23210520220058916
|
25/05/2022
|
Janaram Roy
|
0424007WL002065
|
Janaram Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283109
|
|
JanaramRoy
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-002/1198
(Mainamata Pathar)
|
0424007000NRG23210520220058917
|
25/05/2022
|
Basanti Roy
|
0424007WL002065
|
Basanti Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283112
|
|
BasantiRoy
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-002/1201
(Mainamata Pathar)
|
0424007000NRG23210520220058918
|
25/05/2022
|
Lakhi Ray
|
0424007WL002065
|
Lakhi Ray
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283104
|
|
LakhiRay
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-002/1202
(Mainamata Pathar)
|
0424007000NRG23210520220058919
|
25/05/2022
|
Ajit Roy
|
0424007WL002065
|
Ajit Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283108
|
|
AjitRoy
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-002/1203
(Mainamata Pathar)
|
0424007000NRG23210520220058920
|
25/05/2022
|
Dinaram Das
|
0424007WL002065
|
Dinaram Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283113
|
|
DinaramDas
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-002/1204
(Mainamata Pathar)
|
0424007000NRG23210520220058921
|
25/05/2022
|
Kartik Das
|
0424007WL002065
|
Kartik Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283110
|
|
KartikDas
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-002/1205
(Mainamata Pathar)
|
0424007000NRG23210520220058922
|
25/05/2022
|
Nilkanta Das
|
0424007WL002065
|
Nilkanta Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283114
|
|
NilkantaDas
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-002/1345
(Mainamata Pathar)
|
0424007000NRG23210520220058924
|
25/05/2022
|
Bhairab Das
|
0424007WL002065
|
Bhairab Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283131
|
|
BhairabDas
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-002/1346
(Mainamata Pathar)
|
0424007000NRG23210520220058925
|
25/05/2022
|
Mukud Das
|
0424007WL002065
|
Mukud Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283119
|
|
MukudDas
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-002/1360
(Mainamata Pathar)
|
0424007000NRG23210520220058926
|
25/05/2022
|
Satya Das
|
0424007WL002065
|
Satya Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283107
|
|
SatyaDas
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-002/1362
(Mainamata Pathar)
|
0424007000NRG23210520220058927
|
25/05/2022
|
Ratan Das
|
0424007WL002065
|
Ratan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283106
|
|
RatanDas
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-002/1366
(Mainamata Pathar)
|
0424007000NRG23210520220058928
|
25/05/2022
|
Bimal Roy
|
0424007WL002065
|
Bimal Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283103
|
|
BimalRoy
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-002/1375
(Mainamata Pathar)
|
0424007000NRG23210520220058929
|
25/05/2022
|
Gobinda Patgiri
|
0424007WL002065
|
Gobinda Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283115
|
|
GobindaPatgiri
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-002/1385
(Mainamata Pathar)
|
0424007000NRG23210520220058931
|
25/05/2022
|
Hitesh Das
|
0424007WL002065
|
Hitesh Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283126
|
|
HiteshDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|