|
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-24-007-004-002/2001
(Uttar Howly)
|
0424007000NRG23280920220125134
|
29/09/2022
|
BHABEN DAS
|
0424007WL009550
|
BHABEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951043
|
|
BHABEN DAS
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-002/270
(Uttar Howly)
|
0424007000NRG23280920220125130
|
29/09/2022
|
Kajali Sutradhar
|
0424007WL009549
|
Kajali Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951042
|
|
Kajali Sutradhar
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-003/1940
(Uttar Howly)
|
0424007000NRG23280920220125135
|
29/09/2022
|
MANTO PAUL
|
0424007WL009550
|
MANTO PAUL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951040
|
|
MANTO PAUL
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-003/2018
(Uttar Howly)
|
0424007000NRG23280920220125150
|
29/09/2022
|
GOPAL DAS
|
0424007WL009552
|
GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951041
|
|
GOPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-002/150
(Uttar Howly)
|
0424007000NRG23280920220125140
|
29/09/2022
|
Kamala talukdar
|
0424007WL009551
|
Kamala talukdar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951062
|
|
Kamala talukdar
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-002/161
(Uttar Howly)
|
0424007000NRG23270920220125122
|
29/09/2022
|
Buli Guswami
|
0424007WL009548
|
Buli Guswami
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951073
|
|
Buli Guswami
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-002/172
(Uttar Howly)
|
0424007000NRG23280920220125152
|
29/09/2022
|
Manaranjan Barman
|
0424007WL009553
|
Manaranjan Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951063
|
|
Manaranjan Barman
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-002/201
(Uttar Howly)
|
0424007000NRG23280920220125142
|
29/09/2022
|
Biswakha Sutradhar
|
0424007WL009551
|
Biswakha Sutradhar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951064
|
|
Biswakha Sutradhar
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-002/204
(Uttar Howly)
|
0424007000NRG23270920220125124
|
29/09/2022
|
Sephali Arjya
|
0424007WL009548
|
Sephali Arjya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951071
|
|
Sephali Arjya
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-002/252
(Uttar Howly)
|
0424007000NRG23280920220125129
|
29/09/2022
|
Phulan Das
|
0424007WL009549
|
Phulan Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951072
|
|
Phulan Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-002/344
(Uttar Howly)
|
0424007000NRG23280920220125143
|
29/09/2022
|
Sanjit Roy
|
0424007WL009551
|
Sanjit Roy
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951078
|
|
Sanjit Roy
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-002/404
(Uttar Howly)
|
0424007000NRG23280920220125148
|
29/09/2022
|
Fulmati Sutradhar
|
0424007WL009552
|
Fulmati Sutradhar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951066
|
|
Fulmati Sutradhar
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-003/622
(Uttar Howly)
|
0424007000NRG23270920220125126
|
29/09/2022
|
Prafulla Arjya
|
0424007WL009548
|
Prafulla Arjya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951074
|
|
Prafulla Arjya
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-003/640
(Uttar Howly)
|
0424007000NRG23280920220125156
|
29/09/2022
|
Baneswar Arjya
|
0424007WL009553
|
Baneswar Arjya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951068
|
|
Baneswar Arjya
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-003/673
(Uttar Howly)
|
0424007000NRG23270920220125127
|
29/09/2022
|
Raha Arjya
|
0424007WL009548
|
Raha Arjya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951069
|
|
Raha Arjya
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-003/705
(Uttar Howly)
|
0424007000NRG23270920220125120
|
29/09/2022
|
Mahendra Das
|
0424007WL009547
|
Mahendra Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951067
|
|
Mahendra Das
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-003/709
(Uttar Howly)
|
0424007000NRG23280920220125144
|
29/09/2022
|
Arun Arjya
|
0424007WL009551
|
Arun Arjya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951070
|
|
Arun Arjya
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-003/791
(Uttar Howly)
|
0424007000NRG23280920220125145
|
29/09/2022
|
Jushna Saha
|
0424007WL009551
|
Jushna Saha
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951077
|
|
Jushna Saha
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-003/861
(Uttar Howly)
|
0424007000NRG23270920220125121
|
29/09/2022
|
Akhil Arjya
|
0424007WL009547
|
Akhil Arjya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951076
|
|
Akhil Arjya
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-003/938
(Uttar Howly)
|
0424007000NRG23280920220125138
|
29/09/2022
|
Phalani Arjya
|
0424007WL009550
|
Phalani Arjya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951065
|
|
Phalani Arjya
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-003/993
(Uttar Howly)
|
0424007000NRG23280920220125139
|
29/09/2022
|
Ajit Das
|
0424007WL009550
|
Ajit Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951075
|
|
Ajit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-002/109
(Uttar Howly)
|
0424007000NRG23280920220125159
|
29/09/2022
|
Kalpana sutradhar
|
0424007WL009555
|
Kalpana sutradhar
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951029
|
|
Kalpana sutradhar
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-002/1804
(Uttar Howly)
|
0424007000NRG23280920220125161
|
29/09/2022
|
ANU DAS
|
0424007WL009555
|
ANU DAS
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951028
|
|
ANU DAS
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-002/2116
(Uttar Howly)
|
0424007000NRG23270920220125116
|
29/09/2022
|
DAUPADI UPADHAYA
|
0424007WL009547
|
DAUPADI UPADHAYA
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951031
|
|
DAUPADI UPADHAYA
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-002/3027
(Uttar Howly)
|
0424007000NRG23280920220125147
|
29/09/2022
|
BASANA DAS
|
0424007WL009552
|
BASANA DAS
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951030
|
|
BASANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-002/1803
(Uttar Howly)
|
0424007000NRG23280920220125141
|
29/09/2022
|
MAYARANI KARMAKAR
|
0424007WL009551
|
MAYARANI KARMAKAR
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
09/10/2022
|
|
5338951032
|
|
MAYARANI KARMAKAR
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-003/2035
(Uttar Howly)
|
0424007000NRG23270920220125117
|
29/09/2022
|
BINAPANI BARMAN
|
0424007WL009547
|
BINAPANI BARMAN
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
09/10/2022
|
|
5338951033
|
|
BINAPANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-002/1804
(Uttar Howly)
|
0424007000NRG23280920220125162
|
29/09/2022
|
Bijay Das
|
0424007WL009555
|
Bijay Das
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951035
|
|
Bijay Das
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-002/1808
(Uttar Howly)
|
0424007000NRG23280920220125163
|
29/09/2022
|
NARAYAN RAY
|
0424007WL009555
|
NARAYAN RAY
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951036
|
|
NARAYAN RAY
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-004-003/2015
(Uttar Howly)
|
0424007000NRG23280920220125136
|
29/09/2022
|
KRISHNA CHANDRA ARJYA
|
0424007WL009550
|
KRISHNA CHANDRA ARJYA
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951037
|
|
KRISHNA CHANDRA ARJYA
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-004-003/2017
(Uttar Howly)
|
0424007000NRG23280920220125149
|
29/09/2022
|
SURESH SUTRADHAR
|
0424007WL009552
|
SURESH SUTRADHAR
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951034
|
|
SURESH SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-004-003/1999
(Uttar Howly)
|
0424007000NRG23280920220125155
|
29/09/2022
|
NARAYAN BARMAN
|
0424007WL009553
|
NARAYAN BARMAN
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951038
|
|
NARAYAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-004-003/651
(Uttar Howly)
|
0424007000NRG23270920220125119
|
29/09/2022
|
Jagadish Arjya
|
0424007WL009547
|
Jagadish Arjya
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951039
|
|
Jagadish Arjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-004-001/2106
(Uttar Howly)
|
0424007000NRG23280920220125158
|
29/09/2022
|
NIJUMA KHUNGGRI
|
0424007WL009555
|
NIJUMA KHUNGGRI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951047
|
|
MRS NIJWMA KHUNGR BARO
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-004-002/1762
(Uttar Howly)
|
0424007000NRG23270920220125115
|
29/09/2022
|
Khushimohan Kirttaniya
|
0424007WL009547
|
Khushimohan Kirttaniya
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951044
|
|
MR KHUSHI MOHAN KIRTANIA
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-004-003/2013
(Uttar Howly)
|
0424007000NRG23270920220125125
|
29/09/2022
|
BHANU BALA BARMAN
|
0424007WL009548
|
BHANU BALA BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951045
|
|
MRS BHANU BALA BARMAN
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-004-003/651
(Uttar Howly)
|
0424007000NRG23270920220125118
|
29/09/2022
|
Asati Arjya
|
0424007WL009547
|
Asati Arjya
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951046
|
|
MRS ASTOMI ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-004-002/109
(Uttar Howly)
|
0424007000NRG23280920220125160
|
29/09/2022
|
Chiranjit Sutradhar
|
0424007WL009555
|
Chiranjit Sutradhar
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951048
|
|
MR CHIRANJIT SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-004-003/1748
(Uttar Howly)
|
0424007000NRG23280920220125154
|
29/09/2022
|
DIPALI SAHA
|
0424007WL009553
|
DIPALI SAHA
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951061
|
|
DIPALI SAHA
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-004-003/2016
(Uttar Howly)
|
0424007000NRG23280920220125137
|
29/09/2022
|
ATUL CHANDRA ARJYA
|
0424007WL009550
|
ATUL CHANDRA ARJYA
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951060
|
|
ATUL CHANDRA ARJYA
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-004-003/2026
(Uttar Howly)
|
0424007000NRG23280920220125151
|
29/09/2022
|
KANAI ARJYA
|
0424007WL009552
|
KANAI ARJYA
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951059
|
|
KANAI ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-004-003/2012
(Uttar Howly)
|
0424007000NRG23280920220125131
|
29/09/2022
|
NANDA KHERKATARY
|
0424007WL009549
|
NANDA KHERKATARY
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951049
|
|
NANDA KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-004-002/1801
(Uttar Howly)
|
0424007000NRG23280920220125128
|
29/09/2022
|
MRITYUNJAY SUTRADHAR
|
0424007WL009549
|
MRITYUNJAY SUTRADHAR
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951050
|
|
MRITYUNJAY SUTRADHAR
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-004-003/2031
(Uttar Howly)
|
0424007000NRG23280920220125133
|
29/09/2022
|
LANTHI BORO
|
0424007WL009549
|
LANTHI BORO
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951051
|
|
LANTHI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-004-002/1800
(Uttar Howly)
|
0424007000NRG23270920220125123
|
29/09/2022
|
NIBASH SUTRADHAR
|
0424007WL009548
|
NIBASH SUTRADHAR
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951058
|
|
NIBASH SUTRADHAR
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-004-002/1966
(Uttar Howly)
|
0424007000NRG23280920220125164
|
29/09/2022
|
Bubul Das
|
0424007WL009555
|
Bubul Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951054
|
|
Bubul Das
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-004-002/2003
(Uttar Howly)
|
0424007000NRG23280920220125157
|
29/09/2022
|
BIKASH RAY
|
0424007WL009554
|
BIKASH RAY
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5338951055
|
|
BIKASH RAY
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-004-002/2103
(Uttar Howly)
|
0424007000NRG23280920220125165
|
29/09/2022
|
GITA BISHWAS
|
0424007WL009555
|
GITA BISHWAS
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338951056
|
|
GITA BISHWAS
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-004-002/2114
(Uttar Howly)
|
0424007000NRG23280920220125146
|
29/09/2022
|
BIJAY DAS
|
0424007WL009552
|
BIJAY DAS
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951053
|
|
BIJAY DAS
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-004-002/3021
(Uttar Howly)
|
0424007000NRG23280920220125153
|
29/09/2022
|
KAMALA SUTRADHAR
|
0424007WL009553
|
KAMALA SUTRADHAR
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951057
|
|
KAMALA SUTRADHAR
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-004-003/2022
(Uttar Howly)
|
0424007000NRG23280920220125132
|
29/09/2022
|
RAGHUNATH PAUL
|
0424007WL009549
|
RAGHUNATH PAUL
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338951052
|
|
RAGHUNATH PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109004
|
109004
|
|
|
|
|
|
|
|