|
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-24-007-008-001/200
(Barapeta)
|
0424007000NRG23300320230307835
|
31/03/2023
|
Pratibha Ray
|
0424007WL027126
|
Pratibha Ray
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688421
|
|
Pratibha Ray
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/2304
(Barapeta)
|
0424007000NRG23300320230307840
|
31/03/2023
|
Pritilata Das
|
0424007WL027126
|
Pritilata Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688420
|
|
Pritilata Das
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/2336
(Barapeta)
|
0424007000NRG23300320230307841
|
31/03/2023
|
Anima Das Barman
|
0424007WL027126
|
Anima Das Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688424
|
|
Anima Das Barman
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/2724
(Barapeta)
|
0424007000NRG23300320230307843
|
31/03/2023
|
Golap Das
|
0424007WL027126
|
Golap Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688422
|
|
Golap Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/2725
(Barapeta)
|
0424007000NRG23300320230307844
|
31/03/2023
|
Priyanka Rabha
|
0424007WL027126
|
Priyanka Rabha
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688417
|
|
Priyanka Rabha
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/2727
(Barapeta)
|
0424007000NRG23300320230307846
|
31/03/2023
|
Rinku Moni Das
|
0424007WL027126
|
Rinku Moni Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688426
|
|
Rinku Moni Das
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/2728
(Barapeta)
|
0424007000NRG23300320230307850
|
31/03/2023
|
Arpana Nath
|
0424007WL027126
|
Arpana Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688418
|
|
Arpana Nath
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/2728
(Barapeta)
|
0424007000NRG23300320230307849
|
31/03/2023
|
Beauty Priya Nath
|
0424007WL027126
|
Beauty Priya Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688425
|
|
Beauty Priya Nath
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/2728
(Barapeta)
|
0424007000NRG23300320230307848
|
31/03/2023
|
Niroda Nath
|
0424007WL027126
|
Niroda Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688419
|
|
Niroda Nath
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/2729
(Barapeta)
|
0424007000NRG23300320230307851
|
31/03/2023
|
Jayabala Nath
|
0424007WL027126
|
Jayabala Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688423
|
|
Jayabala Nath
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/2731
(Barapeta)
|
0424007000NRG23300320230307852
|
31/03/2023
|
Bhanita Das
|
0424007WL027126
|
Bhanita Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688416
|
|
Bhanita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/2723
(Barapeta)
|
0424007000NRG23300320230307842
|
31/03/2023
|
Nalini Das
|
0424007WL027126
|
Nalini Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688427
|
|
MS NALINI DAS
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/907-A
(Barapeta)
|
0424007000NRG23300320230307857
|
31/03/2023
|
Gopal Das
|
0424007WL027126
|
Gopal Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688441
|
|
MR GOPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/2725
(Barapeta)
|
0424007000NRG23300320230307845
|
31/03/2023
|
Rajeshwar Das
|
0424007WL027126
|
Rajeshwar Das
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688442
|
|
MR RAJESHWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/3461
(Barapeta)
|
0424007000NRG23300320230307853
|
31/03/2023
|
Nirmali Das
|
0424007WL027126
|
Nirmali Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688440
|
|
MRS NIRMALI DAS
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/3462
(Barapeta)
|
0424007000NRG23300320230307854
|
31/03/2023
|
Joshna Das
|
0424007WL027126
|
Joshna Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688443
|
|
SHRI JOSHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/1263
(Barapeta)
|
0424007000NRG23300320230307823
|
31/03/2023
|
Menaka Das
|
0424007WL027126
|
Menaka Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688450
|
|
Menaka Das
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/1269
(Barapeta)
|
0424007000NRG23300320230307824
|
31/03/2023
|
Janaki Thakur
|
0424007WL027126
|
Janaki Thakur
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688437
|
|
Janaki Thakur
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/1281
(Barapeta)
|
0424007000NRG23300320230307825
|
31/03/2023
|
Dadhiram Das
|
0424007WL027126
|
Dadhiram Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688444
|
|
Dadhiram Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/1282
(Barapeta)
|
0424007000NRG23300320230307826
|
31/03/2023
|
Golapi Das
|
0424007WL027126
|
Golapi Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688429
|
|
Golapi Das
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/132
(Barapeta)
|
0424007000NRG23300320230307827
|
31/03/2023
|
Jogen Pathak
|
0424007WL027126
|
Jogen Pathak
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688428
|
|
Jogen Pathak
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/138
(Barapeta)
|
0424007000NRG23300320230307828
|
31/03/2023
|
Narmada Nath
|
0424007WL027126
|
Narmada Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688448
|
|
Narmada Nath
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/140
(Barapeta)
|
0424007000NRG23300320230307829
|
31/03/2023
|
Bedona Das
|
0424007WL027126
|
Bedona Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688446
|
|
Bedona Das
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/1555
(Barapeta)
|
0424007000NRG23300320230307830
|
31/03/2023
|
Drupadi Das
|
0424007WL027126
|
Drupadi Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688454
|
|
Drupadi Das
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/1559
(Barapeta)
|
0424007000NRG23300320230307831
|
31/03/2023
|
Nilmoni Das
|
0424007WL027126
|
Nilmoni Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688451
|
|
Nilmoni Das
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/1583
(Barapeta)
|
0424007000NRG23300320230307832
|
31/03/2023
|
Renuka Das
|
0424007WL027126
|
Renuka Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688455
|
|
Renuka Das
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-008-001/1590
(Barapeta)
|
0424007000NRG23300320230307833
|
31/03/2023
|
Dhiren Barman
|
0424007WL027126
|
Dhiren Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688438
|
|
Dhiren Barman
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-008-001/200
(Barapeta)
|
0424007000NRG23300320230307834
|
31/03/2023
|
Loknath Roy
|
0424007WL027126
|
Loknath Roy
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688445
|
|
Loknath Roy
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-008-001/206
(Barapeta)
|
0424007000NRG23300320230307836
|
31/03/2023
|
Dalimi Das
|
0424007WL027126
|
Dalimi Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688447
|
|
Dalimi Das
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-008-001/213
(Barapeta)
|
0424007000NRG23300320230307838
|
31/03/2023
|
Kamini Das
|
0424007WL027126
|
Kamini Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688453
|
|
Kamini Das
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-008-001/214
(Barapeta)
|
0424007000NRG23300320230307839
|
31/03/2023
|
Raja Bala Das
|
0424007WL027126
|
Raja Bala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688452
|
|
Raja Bala Das
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-008-001/853
(Barapeta)
|
0424007000NRG23300320230307856
|
31/03/2023
|
Arun Thakuriya
|
0424007WL027126
|
Arun Thakuriya
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688436
|
|
Arun Thakuriya
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-008-001/920
(Barapeta)
|
0424007000NRG23300320230307858
|
31/03/2023
|
Kunjalata Das
|
0424007WL027126
|
Kunjalata Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688435
|
|
Kunjalata Das
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-008-001/924
(Barapeta)
|
0424007000NRG23300320230307859
|
31/03/2023
|
Mahanta Das
|
0424007WL027126
|
Mahanta Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688431
|
|
Mahanta Das
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-008-001/954
(Barapeta)
|
0424007000NRG23300320230307862
|
31/03/2023
|
Kunja Bala Das
|
0424007WL027126
|
Kunja Bala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688449
|
|
Kunja Bala Das
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-008-001/963
(Barapeta)
|
0424007000NRG23300320230307863
|
31/03/2023
|
Kamini Das
|
0424007WL027126
|
Kamini Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688439
|
|
Kamini Das
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-008-001/965
(Barapeta)
|
0424007000NRG23300320230307864
|
31/03/2023
|
Haridev Das
|
0424007WL027126
|
Haridev Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688433
|
|
Haridev Das
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-008-001/968
(Barapeta)
|
0424007000NRG23300320230307865
|
31/03/2023
|
Ratani Nath
|
0424007WL027126
|
Ratani Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688430
|
|
Ratani Nath
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-008-001/970
(Barapeta)
|
0424007000NRG23300320230307866
|
31/03/2023
|
Jagadish Das
|
0424007WL027126
|
Jagadish Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688432
|
|
Jagadish Das
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-008-001/971
(Barapeta)
|
0424007000NRG23300320230307867
|
31/03/2023
|
Baneswar Das
|
0424007WL027126
|
Baneswar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688434
|
|
Baneswar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|