|
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-24-007-004-001/1151
(Uttar Howly)
|
0424007000NRG23300120230266649
|
30/01/2023
|
Saraswati Karmakar
|
0424007WL023324
|
Saraswati Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017750
|
|
Saraswati Karmakar
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1174
(Uttar Howly)
|
0424007000NRG23300120230266651
|
30/01/2023
|
Palani Das
|
0424007WL023324
|
Palani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017749
|
|
Palani Das
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1184
(Uttar Howly)
|
0424007000NRG23300120230266652
|
30/01/2023
|
Rekha Ghosh
|
0424007WL023324
|
Rekha Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017748
|
|
Rekha Ghosh
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1188
(Uttar Howly)
|
0424007000NRG23300120230266653
|
30/01/2023
|
Gita Das
|
0424007WL023324
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017747
|
|
Gita Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/1226
(Uttar Howly)
|
0424007000NRG23300120230266655
|
30/01/2023
|
Milani Barman
|
0424007WL023324
|
Milani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017729
|
|
Milani Barman
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/1235
(Uttar Howly)
|
0424007000NRG23300120230266656
|
30/01/2023
|
Ranga Ghosh
|
0424007WL023324
|
Ranga Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017730
|
|
Ranga Ghosh
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/1245
(Uttar Howly)
|
0424007000NRG23300120230266657
|
30/01/2023
|
Manoj Ghosh
|
0424007WL023324
|
Manoj Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017731
|
|
Manoj Ghosh
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/1260
(Uttar Howly)
|
0424007000NRG23300120230266658
|
30/01/2023
|
Lakhi Ghosh
|
0424007WL023324
|
Lakhi Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017733
|
|
Lakhi Ghosh
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/1262
(Uttar Howly)
|
0424007000NRG23300120230266659
|
30/01/2023
|
Anjali Ghosh
|
0424007WL023324
|
Anjali Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017732
|
|
Anjali Ghosh
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/1288
(Uttar Howly)
|
0424007000NRG23300120230266661
|
30/01/2023
|
Sandhya Barman
|
0424007WL023324
|
Sandhya Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017724
|
|
Sandhya Barman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/1289
(Uttar Howly)
|
0424007000NRG23300120230266662
|
30/01/2023
|
Maya Rani Barman
|
0424007WL023324
|
Maya Rani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017726
|
|
Maya Rani Barman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-001/1291
(Uttar Howly)
|
0424007000NRG23300120230266663
|
30/01/2023
|
Anita Ghosh
|
0424007WL023324
|
Anita Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017725
|
|
Anita Ghosh
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-001/1293
(Uttar Howly)
|
0424007000NRG23300120230266664
|
30/01/2023
|
Champa Saha
|
0424007WL023324
|
Champa Saha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017727
|
|
Champa Saha
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-001/1300
(Uttar Howly)
|
0424007000NRG23300120230266665
|
30/01/2023
|
Lakhi Ghosh
|
0424007WL023324
|
Lakhi Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017728
|
|
Lakhi Ghosh
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-001/1435
(Uttar Howly)
|
0424007000NRG23300120230266666
|
30/01/2023
|
Sabita Shill
|
0424007WL023324
|
Sabita Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017734
|
|
Sabita Shill
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-001/478
(Uttar Howly)
|
0424007000NRG23300120230266668
|
30/01/2023
|
Gauri Karmakar
|
0424007WL023324
|
Gauri Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017735
|
|
Gauri Karmakar
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-001/546
(Uttar Howly)
|
0424007000NRG23300120230266669
|
30/01/2023
|
Adhir Shill
|
0424007WL023324
|
Adhir Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017751
|
|
Adhir Shill
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-002/185
(Uttar Howly)
|
0424007000NRG23300120230266671
|
30/01/2023
|
Pranjit Chakrabarty
|
0424007WL023324
|
Pranjit Chakrabarty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017723
|
|
Pranjit Chakrabarty
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-002/246
(Uttar Howly)
|
0424007000NRG23300120230266674
|
30/01/2023
|
kanchan Sutradhar
|
0424007WL023324
|
kanchan Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017738
|
|
kanchan Sutradhar
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-002/256
(Uttar Howly)
|
0424007000NRG23300120230266676
|
30/01/2023
|
Saraswati Ghos
|
0424007WL023324
|
Saraswati Ghos
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017739
|
|
Saraswati Ghos
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-002/26
(Uttar Howly)
|
0424007000NRG23300120230266677
|
30/01/2023
|
Gautam Thakuriya
|
0424007WL023324
|
Gautam Thakuriya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017721
|
|
Gautam Thakuriya
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-002/263
(Uttar Howly)
|
0424007000NRG23300120230266678
|
30/01/2023
|
Khanindra Nath Saikiya
|
0424007WL023324
|
Khanindra Nath Saikiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017744
|
|
Khanindra Nath Saikiya
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-002/297
(Uttar Howly)
|
0424007000NRG23300120230266679
|
30/01/2023
|
Ganesh Saha
|
0424007WL023324
|
Ganesh Saha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017746
|
|
Ganesh Saha
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-002/305
(Uttar Howly)
|
0424007000NRG23300120230266682
|
30/01/2023
|
Bhanu Sarkar
|
0424007WL023324
|
Bhanu Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017737
|
|
Bhanu Sarkar
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-002/373
(Uttar Howly)
|
0424007000NRG23300120230266683
|
30/01/2023
|
Hareswar Sutradhar
|
0424007WL023324
|
Hareswar Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017736
|
|
Hareswar Sutradhar
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-002/443
(Uttar Howly)
|
0424007000NRG23300120230266687
|
30/01/2023
|
Rupali Barman
|
0424007WL023324
|
Rupali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017745
|
|
Rupali Barman
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-002/48
(Uttar Howly)
|
0424007000NRG23300120230266688
|
30/01/2023
|
Minati Sutradhar
|
0424007WL023324
|
Minati Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017722
|
|
Minati Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-001/1271
(Uttar Howly)
|
0424007000NRG23300120230266660
|
30/01/2023
|
Subarani Ghosh
|
0424007WL023324
|
Subarani Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017742
|
|
Subarani Ghosh
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-002/252
(Uttar Howly)
|
0424007000NRG23300120230266675
|
30/01/2023
|
Phulan Das
|
0424007WL023324
|
Phulan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017743
|
|
Phulan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-004-002/60
(Uttar Howly)
|
0424007000NRG23300120230266689
|
30/01/2023
|
ARJUN CHANDRA GHOSH
|
0424007WL023324
|
ARJUN CHANDRA GHOSH
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017720
|
|
ARJUN CHANDRA GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-004-002/1954
(Uttar Howly)
|
0424007000NRG23300120230266673
|
30/01/2023
|
Gopal Chetry
|
0424007WL023324
|
Gopal Chetry
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017740
|
|
MR GOPAL CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-004-002/3011
(Uttar Howly)
|
0424007000NRG23300120230266680
|
30/01/2023
|
Jharmoni Sarkar
|
0424007WL023324
|
Jharmoni Sarkar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017741
|
|
Jharmoni Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-004-002/1945
(Uttar Howly)
|
0424007000NRG23300120230266672
|
30/01/2023
|
Nilkamal Sen
|
0424007WL023324
|
Nilkamal Sen
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017752
|
|
Nilkamal Sen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|