|
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-24-007-007-001/2098
(Gobardhana)
|
0424007000NRG23200420220012688
|
20/04/2022
|
Anirudha Boro
|
0424007WL000513
|
Anirudha Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169075
|
|
AnirudhaBoro
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-001/355
(Gobardhana)
|
0424007000NRG23200420220012704
|
20/04/2022
|
Sarala Ramchiary
|
0424007WL000513
|
Sarala Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169077
|
|
SaralaRamchiary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-001/356
(Gobardhana)
|
0424007000NRG23200420220012705
|
20/04/2022
|
Dibanti Swargiary
|
0424007WL000513
|
Dibanti Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169074
|
|
DibantiSwargiary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/1014
(Gobardhana)
|
0424007000NRG23200420220012707
|
20/04/2022
|
Biren Das
|
0424007WL000513
|
Biren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169078
|
|
BirenDas
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/1624
(Gobardhana)
|
0424007000NRG23200420220012708
|
20/04/2022
|
Ajoy Das
|
0424007WL000513
|
Ajoy Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169079
|
|
AjoyDas
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-005/1957
(Gobardhana)
|
0424007000NRG23200420220012711
|
20/04/2022
|
Mahendra Nath
|
0424007WL000513
|
Mahendra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169076
|
|
MahendraNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-001/296
(Gobardhana)
|
0424007000NRG23200420220012700
|
20/04/2022
|
SIMA MANDAL
|
0424007WL000513
|
SIMA MANDAL
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169043
|
|
SIMAMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-001/366
(Gobardhana)
|
0424007000NRG23200420220012706
|
20/04/2022
|
Shri Kanta Barman
|
0424007WL000513
|
Shri Kanta Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169044
|
|
MR SRIKANTA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-002/2536
(Gobardhana)
|
0424007000NRG23200420220012709
|
20/04/2022
|
Lalita Das
|
0424007WL000513
|
Lalita Das
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169045
|
|
MRS LALITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-001/158
(Gobardhana)
|
0424007000NRG23200420220012675
|
20/04/2022
|
Khudiram Barman
|
0424007WL000513
|
Khudiram Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169065
|
|
KhudiramBarman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-001/1580
(Gobardhana)
|
0424007000NRG23200420220012676
|
20/04/2022
|
Anjali Barman
|
0424007WL000513
|
Anjali Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169073
|
|
AnjaliBarman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-001/1589
(Gobardhana)
|
0424007000NRG23200420220012677
|
20/04/2022
|
Upen Sarkar
|
0424007WL000513
|
Upen Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169072
|
|
UpenSarkar
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-001/160
(Gobardhana)
|
0424007000NRG23200420220012678
|
20/04/2022
|
Mati Ram Barman
|
0424007WL000513
|
Mati Ram Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169060
|
|
MatiRamBarman
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-001/169
(Gobardhana)
|
0424007000NRG23200420220012679
|
20/04/2022
|
Purna Barman
|
0424007WL000513
|
Purna Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169047
|
|
PurnaBarman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-001/172
(Gobardhana)
|
0424007000NRG23200420220012680
|
20/04/2022
|
Sondhiya Roy
|
0424007WL000513
|
Sondhiya Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169053
|
|
SondhiyaRoy
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-001/181
(Gobardhana)
|
0424007000NRG23200420220012681
|
20/04/2022
|
Gaoranga Barman
|
0424007WL000513
|
Gaoranga Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169052
|
|
GaorangaBarman
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-001/184
(Gobardhana)
|
0424007000NRG23200420220012682
|
20/04/2022
|
Robi Bala Barman
|
0424007WL000513
|
Robi Bala Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169051
|
|
RobiBalaBarman
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-001/193
(Gobardhana)
|
0424007000NRG23200420220012683
|
20/04/2022
|
Makhan Boro
|
0424007WL000513
|
Makhan Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169050
|
|
MakhanBoro
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-001/203
(Gobardhana)
|
0424007000NRG23200420220012684
|
20/04/2022
|
Lokhan Roy
|
0424007WL000513
|
Lokhan Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169046
|
|
LokhanRoy
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-001/204
(Gobardhana)
|
0424007000NRG23200420220012685
|
20/04/2022
|
Amulya Barman
|
0424007WL000513
|
Amulya Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169069
|
|
AmulyaBarman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-001/206
(Gobardhana)
|
0424007000NRG23200420220012686
|
20/04/2022
|
Bina Pani Sarkar
|
0424007WL000513
|
Bina Pani Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169071
|
|
BinaPaniSarkar
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-001/207
(Gobardhana)
|
0424007000NRG23200420220012687
|
20/04/2022
|
Bhabanandra Barm
|
0424007WL000513
|
Bhabanandra Barm
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169059
|
|
BhabanandraBarm
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-001/212
(Gobardhana)
|
0424007000NRG23200420220012689
|
20/04/2022
|
Maya Rani Barman
|
0424007WL000513
|
Maya Rani Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169070
|
|
MayaRaniBarman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-001/230
(Gobardhana)
|
0424007000NRG23200420220012690
|
20/04/2022
|
Krishna Barman
|
0424007WL000513
|
Krishna Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169066
|
|
KrishnaBarman
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-001/234
(Gobardhana)
|
0424007000NRG23200420220012691
|
20/04/2022
|
Uddhab Das
|
0424007WL000513
|
Uddhab Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169062
|
|
UddhabDas
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-001/240
(Gobardhana)
|
0424007000NRG23200420220012692
|
20/04/2022
|
Tilaktama Barman
|
0424007WL000513
|
Tilaktama Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169058
|
|
TilaktamaBarman
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-001/268
(Gobardhana)
|
0424007000NRG23200420220012693
|
20/04/2022
|
Bisnu Barman
|
0424007WL000513
|
Bisnu Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169057
|
|
BisnuBarman
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-001/270
(Gobardhana)
|
0424007000NRG23200420220012694
|
20/04/2022
|
Pranita Boro
|
0424007WL000513
|
Pranita Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169064
|
|
PranitaBoro
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-001/281
(Gobardhana)
|
0424007000NRG23200420220012695
|
20/04/2022
|
Ram ch. Roy
|
0424007WL000513
|
Ram ch. Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169056
|
|
Ramch.Roy
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-001/284
(Gobardhana)
|
0424007000NRG23200420220012696
|
20/04/2022
|
Durgeswar Barman
|
0424007WL000513
|
Durgeswar Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169055
|
|
DurgeswarBarman
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-001/287
(Gobardhana)
|
0424007000NRG23200420220012697
|
20/04/2022
|
Gopal Barman
|
0424007WL000513
|
Gopal Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169068
|
|
GopalBarman
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-001/295
(Gobardhana)
|
0424007000NRG23200420220012698
|
20/04/2022
|
Chandan Barman
|
0424007WL000513
|
Chandan Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169048
|
|
ChandanBarman
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-001/296
(Gobardhana)
|
0424007000NRG23200420220012699
|
20/04/2022
|
Raghu Nath Barman
|
0424007WL000513
|
Raghu Nath Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169049
|
|
RaghuNathBarman
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-001/299
(Gobardhana)
|
0424007000NRG23200420220012701
|
20/04/2022
|
Gojen Barman
|
0424007WL000513
|
Gojen Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169067
|
|
GojenBarman
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-001/308
(Gobardhana)
|
0424007000NRG23200420220012702
|
20/04/2022
|
Bharat Ray
|
0424007WL000513
|
Bharat Ray
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169063
|
|
BharatRay
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-001/315
(Gobardhana)
|
0424007000NRG23200420220012703
|
20/04/2022
|
Sudhan Barman
|
0424007WL000513
|
Sudhan Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169054
|
|
SudhanBarman
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-004/472
(Gobardhana)
|
0424007000NRG23200420220012710
|
20/04/2022
|
Jiban Barman
|
0424007WL000513
|
Jiban Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156169061
|
|
JibanBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|