|
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-24-007-001-004/1137
(Dakhin Howly)
|
0424007000NRG23230520220064220
|
25/05/2022
|
Hiranya Das
|
0424007WL002231
|
Hiranya Das
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288360
|
|
HIRANYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-004/1073
(Dakhin Howly)
|
0424007000NRG23230520220064212
|
25/05/2022
|
Rajmahon Nath
|
0424007WL002231
|
Rajmahon Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288385
|
|
RajmahonNath
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-004/1123
(Dakhin Howly)
|
0424007000NRG23230520220064213
|
25/05/2022
|
Sarat Das
|
0424007WL002231
|
Sarat Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288369
|
|
SaratDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-004/1124
(Dakhin Howly)
|
0424007000NRG23230520220064214
|
25/05/2022
|
Paban Das
|
0424007WL002231
|
Paban Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288375
|
|
PabanDas
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-004/1125
(Dakhin Howly)
|
0424007000NRG23230520220064215
|
25/05/2022
|
Sarat Nath
|
0424007WL002231
|
Sarat Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288361
|
|
SaratNath
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-004/1128
(Dakhin Howly)
|
0424007000NRG23230520220064216
|
25/05/2022
|
Kandrapa Nath
|
0424007WL002231
|
Kandrapa Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288371
|
|
KandrapaNath
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-004/1129
(Dakhin Howly)
|
0424007000NRG23230520220064217
|
25/05/2022
|
Gayatri Das
|
0424007WL002231
|
Gayatri Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288380
|
|
GayatriDas
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-004/1130
(Dakhin Howly)
|
0424007000NRG23230520220064218
|
25/05/2022
|
Bhanita Das
|
0424007WL002231
|
Bhanita Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288370
|
|
BhanitaDas
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-004/1134
(Dakhin Howly)
|
0424007000NRG23230520220064219
|
25/05/2022
|
Rahim Das
|
0424007WL002231
|
Rahim Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288390
|
|
RahimDas
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-004/717
(Dakhin Howly)
|
0424007000NRG23230520220064221
|
25/05/2022
|
Haren Das
|
0424007WL002231
|
Haren Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288365
|
|
HarenDas
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-004/718
(Dakhin Howly)
|
0424007000NRG23230520220064222
|
25/05/2022
|
Khada Nanda Das
|
0424007WL002231
|
Khada Nanda Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288391
|
|
KhadaNandaDas
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-004/720
(Dakhin Howly)
|
0424007000NRG23230520220064223
|
25/05/2022
|
Raben Das
|
0424007WL002231
|
Raben Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288373
|
|
RabenDas
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-004/721
(Dakhin Howly)
|
0424007000NRG23230520220064224
|
25/05/2022
|
Arbinda Nath
|
0424007WL002231
|
Arbinda Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288387
|
|
ArbindaNath
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-004/724
(Dakhin Howly)
|
0424007000NRG23230520220064225
|
25/05/2022
|
Mrinal Nath
|
0424007WL002231
|
Mrinal Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288388
|
|
MrinalNath
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-004/727
(Dakhin Howly)
|
0424007000NRG23230520220064226
|
25/05/2022
|
Santan Das
|
0424007WL002231
|
Santan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288363
|
|
SantanDas
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-004/729
(Dakhin Howly)
|
0424007000NRG23230520220064227
|
25/05/2022
|
Kishor Das
|
0424007WL002231
|
Kishor Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288378
|
|
KishorDas
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-004/730
(Dakhin Howly)
|
0424007000NRG23230520220064228
|
25/05/2022
|
Nayanjyoti
|
0424007WL002231
|
Nayanjyoti
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288384
|
|
Nayanjyoti
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-004/731
(Dakhin Howly)
|
0424007000NRG23230520220064229
|
25/05/2022
|
Hemen Das
|
0424007WL002231
|
Hemen Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288372
|
|
HemenDas
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-004/734
(Dakhin Howly)
|
0424007000NRG23230520220064230
|
25/05/2022
|
Pankaj Das
|
0424007WL002231
|
Pankaj Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288383
|
|
PankajDas
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-004/737
(Dakhin Howly)
|
0424007000NRG23230520220064231
|
25/05/2022
|
Utpal Nath
|
0424007WL002231
|
Utpal Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288366
|
|
UtpalNath
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-004/739
(Dakhin Howly)
|
0424007000NRG23230520220064232
|
25/05/2022
|
Jiten Das
|
0424007WL002231
|
Jiten Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288364
|
|
JitenDas
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-004/745
(Dakhin Howly)
|
0424007000NRG23230520220064233
|
25/05/2022
|
Kamal Talukdar
|
0424007WL002231
|
Kamal Talukdar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288386
|
|
KamalTalukdar
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-004/747
(Dakhin Howly)
|
0424007000NRG23230520220064234
|
25/05/2022
|
Rina Das
|
0424007WL002231
|
Rina Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288376
|
|
RinaDas
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-004/752
(Dakhin Howly)
|
0424007000NRG23230520220064235
|
25/05/2022
|
Haridev Das
|
0424007WL002231
|
Haridev Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288377
|
|
HaridevDas
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-004/754
(Dakhin Howly)
|
0424007000NRG23230520220064236
|
25/05/2022
|
Dimbeshar Nath
|
0424007WL002231
|
Dimbeshar Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288362
|
|
DimbesharNath
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-004/755
(Dakhin Howly)
|
0424007000NRG23230520220064237
|
25/05/2022
|
Ranjit Das
|
0424007WL002231
|
Ranjit Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288389
|
|
RanjitDas
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-004/758
(Dakhin Howly)
|
0424007000NRG23230520220064238
|
25/05/2022
|
Kulajit Das
|
0424007WL002231
|
Kulajit Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288392
|
|
KulajitDas
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-004/768
(Dakhin Howly)
|
0424007000NRG23230520220064239
|
25/05/2022
|
Gopi Kanta Das
|
0424007WL002231
|
Gopi Kanta Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288367
|
|
GopiKantaDas
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-004/769
(Dakhin Howly)
|
0424007000NRG23230520220064240
|
25/05/2022
|
Jagadish Da
|
0424007WL002231
|
Jagadish Da
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288374
|
|
JagadishDa
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-004/784
(Dakhin Howly)
|
0424007000NRG23230520220064241
|
25/05/2022
|
Karuna Kanta Das
|
0424007WL002231
|
Karuna Kanta Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288368
|
|
KarunaKantaDas
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-004/785
(Dakhin Howly)
|
0424007000NRG23230520220064242
|
25/05/2022
|
Jyotish Das
|
0424007WL002231
|
Jyotish Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288379
|
|
JyotishDas
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-004/799
(Dakhin Howly)
|
0424007000NRG23230520220064243
|
25/05/2022
|
Hemlata Boro
|
0424007WL002231
|
Hemlata Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288382
|
|
HemlataBoro
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-004/806
(Dakhin Howly)
|
0424007000NRG23230520220064244
|
25/05/2022
|
Dhora Boro
|
0424007WL002231
|
Dhora Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288381
|
|
DhoraBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|