|
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-24-007-002-002/1950
(Pub Howly)
|
0424007000NRG23210520220058945
|
25/05/2022
|
Bharati Barman
|
0424007WL002067
|
Bharati Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239755
|
|
BharatiBarman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-002-002/233
(Pub Howly)
|
0424007000NRG23210520220058946
|
25/05/2022
|
Saraswati Barman
|
0424007WL002067
|
Saraswati Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239773
|
|
SaraswatiBarman
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-002/412
(Pub Howly)
|
0424007000NRG23210520220058947
|
25/05/2022
|
Pratima Das
|
0424007WL002067
|
Pratima Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239762
|
|
PratimaDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-002-002/425
(Pub Howly)
|
0424007000NRG23210520220058948
|
25/05/2022
|
Anna Rajbangshi
|
0424007WL002067
|
Anna Rajbangshi
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239769
|
|
AnnaRajbangshi
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-002-002/434
(Pub Howly)
|
0424007000NRG23210520220058949
|
25/05/2022
|
Aduri Das
|
0424007WL002067
|
Aduri Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239763
|
|
AduriDas
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-002-002/440
(Pub Howly)
|
0424007000NRG23210520220058950
|
25/05/2022
|
Sarasati Das
|
0424007WL002067
|
Sarasati Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239766
|
|
SarasatiDas
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-002-002/517
(Pub Howly)
|
0424007000NRG23210520220058951
|
25/05/2022
|
Sanjit Chakrabarty
|
0424007WL002067
|
Sanjit Chakrabarty
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239770
|
|
SanjitChakrabarty
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-002-002/523
(Pub Howly)
|
0424007000NRG23210520220058952
|
25/05/2022
|
Dilip Barman
|
0424007WL002067
|
Dilip Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239767
|
|
DilipBarman
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-002-002/527
(Pub Howly)
|
0424007000NRG23210520220058953
|
25/05/2022
|
Sadhan Mondal
|
0424007WL002067
|
Sadhan Mondal
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239760
|
|
SadhanMondal
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-002-002/540
(Pub Howly)
|
0424007000NRG23210520220058954
|
25/05/2022
|
Gouranga Chakrabarty
|
0424007WL002067
|
Gouranga Chakrabarty
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239791
|
|
GourangaChakrabarty
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-002-002/547
(Pub Howly)
|
0424007000NRG23210520220058955
|
25/05/2022
|
Shymal Rajbongshi
|
0424007WL002067
|
Shymal Rajbongshi
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239768
|
|
ShymalRajbongshi
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-002-002/586
(Pub Howly)
|
0424007000NRG23210520220058956
|
25/05/2022
|
Mamata Sutradhar
|
0424007WL002067
|
Mamata Sutradhar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239761
|
|
MamataSutradhar
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-002-002/588
(Pub Howly)
|
0424007000NRG23210520220058957
|
25/05/2022
|
Dutkamal Das
|
0424007WL002067
|
Dutkamal Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239759
|
|
DutkamalDas
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-002-002/622
(Pub Howly)
|
0424007000NRG23210520220058958
|
25/05/2022
|
Durga Ray
|
0424007WL002067
|
Durga Ray
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239771
|
|
DurgaRay
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-002-002/627
(Pub Howly)
|
0424007000NRG23210520220058959
|
25/05/2022
|
Alladi Rajbongshi
|
0424007WL002067
|
Alladi Rajbongshi
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239757
|
|
AlladiRajbongshi
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-002-002/676
(Pub Howly)
|
0424007000NRG23210520220058960
|
25/05/2022
|
Kanchan Sutradhar
|
0424007WL002067
|
Kanchan Sutradhar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239764
|
|
KanchanSutradhar
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-002-002/684
(Pub Howly)
|
0424007000NRG23210520220058961
|
25/05/2022
|
Padya Bala Das
|
0424007WL002067
|
Padya Bala Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239756
|
|
PadyaBalaDas
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-002-002/755
(Pub Howly)
|
0424007000NRG23210520220058962
|
25/05/2022
|
Ranu Sutradhar
|
0424007WL002067
|
Ranu Sutradhar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239765
|
|
RanuSutradhar
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-002-002/770
(Pub Howly)
|
0424007000NRG23210520220058963
|
25/05/2022
|
Swapan Rajbongshi
|
0424007WL002067
|
Swapan Rajbongshi
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239758
|
|
SwapanRajbongshi
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-002-002/964
(Pub Howly)
|
0424007000NRG23210520220058966
|
25/05/2022
|
Abhimanya Roy
|
0424007WL002067
|
Abhimanya Roy
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239772
|
|
AbhimanyaRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-002-002/792
(Pub Howly)
|
0424007000NRG23210520220058964
|
25/05/2022
|
Sabita Roy
|
0424007WL002067
|
Sabita Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239792
|
|
SabitaRoy
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-002-002/802
(Pub Howly)
|
0424007000NRG23210520220058965
|
25/05/2022
|
Nayami Roy
|
0424007WL002067
|
Nayami Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239790
|
|
NayamiRoy
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-002-003/1483
(Pub Howly)
|
0424007000NRG23210520220058967
|
25/05/2022
|
Harekrishna Barman
|
0424007WL002067
|
Harekrishna Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239778
|
|
HarekrishnaBarman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-002-003/18
(Pub Howly)
|
0424007000NRG23210520220058968
|
25/05/2022
|
Kamleswar Barman
|
0424007WL002067
|
Kamleswar Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239774
|
|
KamleswarBarman
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-002-003/21
(Pub Howly)
|
0424007000NRG23210520220058969
|
25/05/2022
|
Langkeswar Barman
|
0424007WL002067
|
Langkeswar Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239779
|
|
LangkeswarBarman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-002-003/27
(Pub Howly)
|
0424007000NRG23210520220058970
|
25/05/2022
|
Lalit Barman
|
0424007WL002067
|
Lalit Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239775
|
|
LalitBarman
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-002-003/81
(Pub Howly)
|
0424007000NRG23210520220058971
|
25/05/2022
|
Sumitra Barman
|
0424007WL002067
|
Sumitra Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239776
|
|
SumitraBarman
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-002-005/1204
(Pub Howly)
|
0424007000NRG23210520220058972
|
25/05/2022
|
Ananda Das
|
0424007WL002067
|
Ananda Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239788
|
|
AnandaDas
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-002-005/1345
(Pub Howly)
|
0424007000NRG23210520220058973
|
25/05/2022
|
Basanti Das
|
0424007WL002067
|
Basanti Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239777
|
|
BasantiDas
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-002-005/888
(Pub Howly)
|
0424007000NRG23210520220058974
|
25/05/2022
|
Gobinda Das
|
0424007WL002067
|
Gobinda Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239789
|
|
GobindaDas
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-002-006/1108
(Pub Howly)
|
0424007000NRG23210520220058975
|
25/05/2022
|
Shita Boro
|
0424007WL002067
|
Shita Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239786
|
|
ShitaBoro
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-002-006/1120
(Pub Howly)
|
0424007000NRG23210520220058976
|
25/05/2022
|
Pranita Gayary
|
0424007WL002067
|
Pranita Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239784
|
|
PranitaGayary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-002-006/1136
(Pub Howly)
|
0424007000NRG23210520220058977
|
25/05/2022
|
Magini Ramchiary
|
0424007WL002067
|
Magini Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239780
|
|
MaginiRamchiary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-002-006/1137
(Pub Howly)
|
0424007000NRG23210520220058978
|
25/05/2022
|
Rina Gayary
|
0424007WL002067
|
Rina Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239785
|
|
RinaGayary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-002-006/1437
(Pub Howly)
|
0424007000NRG23210520220058979
|
25/05/2022
|
Sajan Gayary
|
0424007WL002067
|
Sajan Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239781
|
|
SajanGayary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-002-006/1444
(Pub Howly)
|
0424007000NRG23210520220058980
|
25/05/2022
|
Bhankumar Baro
|
0424007WL002067
|
Bhankumar Baro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239782
|
|
BhankumarBaro
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-002-006/1564
(Pub Howly)
|
0424007000NRG23210520220058981
|
25/05/2022
|
Babita Banuary
|
0424007WL002067
|
Babita Banuary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239787
|
|
BabitaBanuary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-002-006/451
(Pub Howly)
|
0424007000NRG23210520220058982
|
25/05/2022
|
Ketu Gayary
|
0424007WL002067
|
Ketu Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239783
|
|
KetuGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|