|
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-24-007-010-009/1846
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057191
|
24/05/2022
|
Indira Bharali
|
0424007WL002026
|
Indira Bharali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291019
|
|
MRS INDIRA BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-008/829
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057175
|
24/05/2022
|
Hemen Nath
|
0424007WL002026
|
Hemen Nath
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291020
|
|
MR HEMEN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-001/1661
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057165
|
24/05/2022
|
Kandarpa Nath
|
0424007WL002026
|
Kandarpa Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291013
|
|
KandarpaNath
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-001/1668-A
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057166
|
24/05/2022
|
Anjali Nath
|
0424007WL002026
|
Anjali Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291014
|
|
AnjaliNath
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/1120
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057167
|
24/05/2022
|
Debo Bala Nath
|
0424007WL002026
|
Debo Bala Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291025
|
|
DeboBalaNath
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-008/1133
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057168
|
24/05/2022
|
Smt.Romila Nath
|
0424007WL002026
|
Smt.Romila Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291039
|
|
Smt.RomilaNath
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-008/1206
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057169
|
24/05/2022
|
Devi Nath
|
0424007WL002026
|
Devi Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291032
|
|
DeviNath
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-008/1271
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057170
|
24/05/2022
|
Rintu Nath
|
0424007WL002026
|
Rintu Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291006
|
|
RintuNath
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-008/1624
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057171
|
24/05/2022
|
Kapildev Nath
|
0424007WL002026
|
Kapildev Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291015
|
|
KapildevNath
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-008/1642
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057172
|
24/05/2022
|
Rabin Nath
|
0424007WL002026
|
Rabin Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291012
|
|
RabinNath
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-008/759
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057173
|
24/05/2022
|
Kandarpa Nath
|
0424007WL002026
|
Kandarpa Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291030
|
|
KandarpaNath
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-008/784
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057174
|
24/05/2022
|
Sri Anju Bala Nath
|
0424007WL002026
|
Sri Anju Bala Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291040
|
|
SriAnjuBalaNath
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-008/854
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057176
|
24/05/2022
|
Smt.Sewali Nath
|
0424007WL002026
|
Smt.Sewali Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291037
|
|
Smt.SewaliNath
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-008/965
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057177
|
24/05/2022
|
Kanjulota Nath
|
0424007WL002026
|
Kanjulota Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291021
|
|
KanjulotaNath
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-008/989
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057178
|
24/05/2022
|
Akan Ch. Nath
|
0424007WL002026
|
Akan Ch. Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291043
|
|
AkanCh.Nath
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-009/1015
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057179
|
24/05/2022
|
Sri Tiken Thakuria
|
0424007WL002026
|
Sri Tiken Thakuria
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291041
|
|
SriTikenThakuria
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-009/1087
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057180
|
24/05/2022
|
Nilima Kalita
|
0424007WL002026
|
Nilima Kalita
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291042
|
|
NilimaKalita
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-009/1090
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057181
|
24/05/2022
|
Smt.Senu Nath
|
0424007WL002026
|
Smt.Senu Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291010
|
|
Smt.SenuNath
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-009/1094
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057182
|
24/05/2022
|
Sri Budhaden Nath
|
0424007WL002026
|
Sri Budhaden Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291026
|
|
SriBudhadenNath
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-009/1105
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057183
|
24/05/2022
|
Sri Moheswar Nath
|
0424007WL002026
|
Sri Moheswar Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291028
|
|
SriMoheswarNath
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-009/1145
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057184
|
24/05/2022
|
Sri Mahananda Nath
|
0424007WL002026
|
Sri Mahananda Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291045
|
|
SriMahanandaNath
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-009/1262
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057185
|
24/05/2022
|
Kamleswar Nath
|
0424007WL002026
|
Kamleswar Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291029
|
|
KamleswarNath
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-009/1297
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057186
|
24/05/2022
|
Sri Subon Nath
|
0424007WL002026
|
Sri Subon Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291034
|
|
SriSubonNath
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-009/1483
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057187
|
24/05/2022
|
Manjula Sing
|
0424007WL002026
|
Manjula Sing
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291008
|
|
ManjulaSing
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-009/1508
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057188
|
24/05/2022
|
Suchen Nath
|
0424007WL002026
|
Suchen Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291009
|
|
SuchenNath
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-009/1814
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057189
|
24/05/2022
|
Bhabendra Bharali
|
0424007WL002026
|
Bhabendra Bharali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291018
|
|
BhabendraBharali
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-009/1823
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057190
|
24/05/2022
|
Madhumala Barman
|
0424007WL002026
|
Madhumala Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291017
|
|
MadhumalaBarman
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-009/1855
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057192
|
24/05/2022
|
Chandan Kumar Nath
|
0424007WL002026
|
Chandan Kumar Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291016
|
|
ChandanKumarNath
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-009/748
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057193
|
24/05/2022
|
Sri Labo Bharali
|
0424007WL002026
|
Sri Labo Bharali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291022
|
|
SriLaboBharali
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-009/755
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057194
|
24/05/2022
|
Sri Basudev Nath
|
0424007WL002026
|
Sri Basudev Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291024
|
|
SriBasudevNath
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-009/762
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057195
|
24/05/2022
|
Sri Profulla Nath
|
0424007WL002026
|
Sri Profulla Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291027
|
|
SriProfullaNath
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-009/763
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057196
|
24/05/2022
|
Sri Harikrishna Bhorali
|
0424007WL002026
|
Sri Harikrishna Bhorali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291031
|
|
SriHarikrishnaBhorali
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-009/764
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057197
|
24/05/2022
|
Maheswar Das
|
0424007WL002026
|
Maheswar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291033
|
|
MaheswarDas
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-009/766
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057198
|
24/05/2022
|
Sri Uday Nath
|
0424007WL002026
|
Sri Uday Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291023
|
|
SriUdayNath
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-009/830
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057199
|
24/05/2022
|
Smt Minu Barman
|
0424007WL002026
|
Smt Minu Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291038
|
|
SmtMinuBarman
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-009/842
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057200
|
24/05/2022
|
Sri Ananda Nath
|
0424007WL002026
|
Sri Ananda Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291011
|
|
SriAnandaNath
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-009/876
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057201
|
24/05/2022
|
Sri Ajit Nath
|
0424007WL002026
|
Sri Ajit Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291035
|
|
SriAjitNath
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-009/894
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057202
|
24/05/2022
|
Sri Hem Kt. Nath
|
0424007WL002026
|
Sri Hem Kt. Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291007
|
|
SriHemKt.Nath
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-009/900
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057203
|
24/05/2022
|
Smt Niru Bala Nath
|
0424007WL002026
|
Smt Niru Bala Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291036
|
|
SmtNiruBalaNath
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-009/946
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057204
|
24/05/2022
|
Sri Dharani Nath
|
0424007WL002026
|
Sri Dharani Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291044
|
|
SriDharaniNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|