|
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-24-007-006-001/2059
(Nimua)
|
0424007000NRG23161120220184830
|
16/11/2022
|
Manju Machahary
|
0424007WL015659
|
Manju Machahary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493485
|
|
Manju Machahary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-004/162
(Nimua)
|
0424007000NRG23161120220184823
|
16/11/2022
|
Nirupama Das
|
0424007WL015658
|
Nirupama Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493493
|
|
Nirupama Das
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-004/863
(Nimua)
|
0424007000NRG23161120220184912
|
16/11/2022
|
Satish Das
|
0424007WL015669
|
Satish Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493494
|
|
Satish Das
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-005/3175
(Nimua)
|
0424007000NRG23161120220184864
|
16/11/2022
|
DHANESWAR BARMAN
|
0424007WL015663
|
DHANESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493486
|
|
DHANESWAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-001/589
(Nimua)
|
0424007000NRG23161120220184858
|
16/11/2022
|
Kanak Goyary
|
0424007WL015663
|
Kanak Goyary
|
00078
|
CNRB0003371
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493467
|
|
Kanak Goyary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-001/730
(Nimua)
|
0424007000NRG23161120220184910
|
16/11/2022
|
Fullo Goyary
|
0424007WL015669
|
Fullo Goyary
|
00078
|
CNRB0003371
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493468
|
|
Fullo Goyary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-004/1937
(Nimua)
|
0424007000NRG23161120220184824
|
16/11/2022
|
Abala Das
|
0424007WL015658
|
Abala Das
|
00078
|
CNRB0003371
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493472
|
|
Abala Das
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-004/853
(Nimua)
|
0424007000NRG23161120220184861
|
16/11/2022
|
MADAN DAS
|
0424007WL015663
|
MADAN DAS
|
00078
|
CNRB0003371
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493466
|
|
MADAN DAS
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-004/860
(Nimua)
|
0424007000NRG23161120220184827
|
16/11/2022
|
KANON BARMAN
|
0424007WL015658
|
KANON BARMAN
|
00078
|
CNRB0003371
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493469
|
|
KANON BARMAN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-004/863
(Nimua)
|
0424007000NRG23161120220184911
|
16/11/2022
|
BHARATI DAS
|
0424007WL015669
|
BHARATI DAS
|
00078
|
CNRB0003371
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493470
|
|
BHARATI DAS
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-005/1941
(Nimua)
|
0424007000NRG23161120220184832
|
16/11/2022
|
Raju Das
|
0424007WL015659
|
Raju Das
|
00078
|
CNRB0003371
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493461
|
|
Raju Das
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-005/2023
(Nimua)
|
0424007000NRG23161120220184863
|
16/11/2022
|
BHadreswar Barman
|
0424007WL015663
|
BHadreswar Barman
|
00078
|
CNRB0003371
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493473
|
|
BHadreswar Barman
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-005/294
(Nimua)
|
0424007000NRG23161120220184836
|
16/11/2022
|
Jamini Das
|
0424007WL015659
|
Jamini Das
|
00078
|
CNRB0003371
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493465
|
|
Jamini Das
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-005/793
(Nimua)
|
0424007000NRG23161120220184885
|
16/11/2022
|
SANKAR BISWAS
|
0424007WL015666
|
SANKAR BISWAS
|
00078
|
CNRB0003371
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493471
|
|
SANKAR BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-005/1302
(Nimua)
|
0424007000NRG23161120220184828
|
16/11/2022
|
Akbar Ali
|
0424007WL015658
|
Akbar Ali
|
00078
|
CNRB0017301
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493491
|
|
Akbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-005/1290
(Nimua)
|
0424007000NRG23161120220184862
|
16/11/2022
|
Mr Menejar Harijan
|
0424007WL015663
|
Mr Menejar Harijan
|
00089
|
CBIN0283219
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493463
|
|
Mr Menejar Harijan
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-005/1346
(Nimua)
|
0424007000NRG23161120220184867
|
16/11/2022
|
Anup Kumar Ray
|
0424007WL015664
|
Anup Kumar Ray
|
00089
|
CBIN0283219
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493458
|
|
Anup Kumar Ray
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-005/262
(Nimua)
|
0424007000NRG23161120220184835
|
16/11/2022
|
Kalyani Biswas
|
0424007WL015659
|
Kalyani Biswas
|
00089
|
CBIN0283219
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493459
|
|
Kalyani Biswas
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-005/70
(Nimua)
|
0424007000NRG23161120220184884
|
16/11/2022
|
Bhajan Ch Ray
|
0424007WL015666
|
Bhajan Ch Ray
|
00089
|
CBIN0283219
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493456
|
|
Bhajan Ch Ray
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-005/793
(Nimua)
|
0424007000NRG23161120220184886
|
16/11/2022
|
Shefali Biswas
|
0424007WL015666
|
Shefali Biswas
|
00089
|
CBIN0283219
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493460
|
|
Shefali Biswas
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-005/842
(Nimua)
|
0424007000NRG23161120220184829
|
16/11/2022
|
Ayub Ali
|
0424007WL015658
|
Ayub Ali
|
00089
|
CBIN0283219
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493462
|
|
Ayub Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-004/669
(Nimua)
|
0424007000NRG23161120220184826
|
16/11/2022
|
Narayan Biswas
|
0424007WL015658
|
Narayan Biswas
|
00089
|
CBIN0284213
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493464
|
|
Narayan Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-005/3175
(Nimua)
|
0424007000NRG23161120220184865
|
16/11/2022
|
Beli Barman
|
0424007WL015663
|
Beli Barman
|
00165
|
IBKL0001500
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493492
|
|
Beli Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-005/2027
(Nimua)
|
0424007000NRG23161120220184868
|
16/11/2022
|
Ananta Barman
|
0424007WL015664
|
Ananta Barman
|
00415
|
SBIN0002013
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493487
|
|
MR ANANTA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-005/2027
(Nimua)
|
0424007000NRG23161120220184869
|
16/11/2022
|
BINITA BARMAN
|
0424007WL015664
|
BINITA BARMAN
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493489
|
|
MRS BINITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-003/1844
(Nimua)
|
0424007000NRG23161120220184859
|
16/11/2022
|
Saban Ali
|
0424007WL015663
|
Saban Ali
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493488
|
|
Saban Ali
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-003/2242
(Nimua)
|
0424007000NRG23161120220184866
|
16/11/2022
|
Pranesh Das
|
0424007WL015664
|
Pranesh Das
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493490
|
|
Pranesh Das
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-003/322
(Nimua)
|
0424007000NRG23161120220184831
|
16/11/2022
|
Ashahak Ali
|
0424007WL015659
|
Ashahak Ali
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493483
|
|
Ashahak Ali
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-003/912
(Nimua)
|
0424007000NRG23161120220184860
|
16/11/2022
|
Mizanur Rahman
|
0424007WL015663
|
Mizanur Rahman
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493482
|
|
Mizanur Rahman
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-004/162
(Nimua)
|
0424007000NRG23161120220184822
|
16/11/2022
|
Biren Das
|
0424007WL015658
|
Biren Das
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493479
|
|
Biren Das
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-004/165
(Nimua)
|
0424007000NRG23161120220184882
|
16/11/2022
|
Sukumar Das
|
0424007WL015666
|
Sukumar Das
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493476
|
|
Sukumar Das
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-004/669
(Nimua)
|
0424007000NRG23161120220184825
|
16/11/2022
|
Krishna Biswas
|
0424007WL015658
|
Krishna Biswas
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493484
|
|
Krishna Biswas
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-005/1490
(Nimua)
|
0424007000NRG23161120220184883
|
16/11/2022
|
Indi Ram Barman
|
0424007WL015666
|
Indi Ram Barman
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493481
|
|
Indi Ram Barman
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-005/262
(Nimua)
|
0424007000NRG23161120220184834
|
16/11/2022
|
Aradhan Bishas
|
0424007WL015659
|
Aradhan Bishas
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493474
|
|
Aradhan Bishas
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-005/268
(Nimua)
|
0424007000NRG23161120220184870
|
16/11/2022
|
Sadhan Roy
|
0424007WL015664
|
Sadhan Roy
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493480
|
|
Sadhan Roy
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-005/279
(Nimua)
|
0424007000NRG23161120220184871
|
16/11/2022
|
Uttam Biswas
|
0424007WL015664
|
Uttam Biswas
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493478
|
|
Uttam Biswas
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-005/304
(Nimua)
|
0424007000NRG23161120220184913
|
16/11/2022
|
Santu Roy
|
0424007WL015669
|
Santu Roy
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493477
|
|
Santu Roy
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-005/60
(Nimua)
|
0424007000NRG23161120220184872
|
16/11/2022
|
Ranjan Das
|
0424007WL015664
|
Ranjan Das
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493475
|
|
Ranjan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-005/2053
(Nimua)
|
0424007000NRG23161120220184833
|
16/11/2022
|
Rina Das
|
0424007WL015659
|
Rina Das
|
00662
|
BDBL0001310
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763493457
|
|
Rina Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|