|
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-24-007-015-002/2854
(Bahbari)
|
0424007000NRG23220420220014824
|
22/04/2022
|
Mariam Kandulna
|
0424007WL000625
|
Mariam Kandulna
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402055
|
|
MariamKandulna
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-002/2861
(Bahbari)
|
0424007000NRG23220420220014828
|
22/04/2022
|
Dayamuni Kandulna
|
0424007WL000625
|
Dayamuni Kandulna
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402056
|
|
DayamuniKandulna
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-002/2870
(Bahbari)
|
0424007000NRG23220420220014831
|
22/04/2022
|
Miriyanati Kandulna
|
0424007WL000625
|
Miriyanati Kandulna
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402057
|
|
MiriyanatiKandulna
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-002/2890
(Bahbari)
|
0424007000NRG23220420220014833
|
22/04/2022
|
Asha Horo
|
0424007WL000625
|
Asha Horo
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402060
|
|
AshaHoro
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-003/2782
(Bahbari)
|
0424007000NRG23220420220014838
|
22/04/2022
|
Shalomi Chabachi
|
0424007WL000625
|
Shalomi Chabachi
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402058
|
|
ShalomiChabachi
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-003/2813
(Bahbari)
|
0424007000NRG23220420220014844
|
22/04/2022
|
Dukhani Nag
|
0424007WL000625
|
Dukhani Nag
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402059
|
|
DukhaniNag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-002/2855
(Bahbari)
|
0424007000NRG23220420220014825
|
22/04/2022
|
Alarush Surin
|
0424007WL000625
|
Alarush Surin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402061
|
|
MR ALARUSH SURIN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-002/2857
(Bahbari)
|
0424007000NRG23220420220014826
|
22/04/2022
|
Alisha Kandulna
|
0424007WL000625
|
Alisha Kandulna
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402065
|
|
MRS ALISHA KANDULNA
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-002/2865
(Bahbari)
|
0424007000NRG23220420220014830
|
22/04/2022
|
Alma Kanjulana
|
0424007WL000625
|
Alma Kanjulana
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402062
|
|
MRS ALMA KANJULANA
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-003/2784
(Bahbari)
|
0424007000NRG23220420220014839
|
22/04/2022
|
Mira Swansi
|
0424007WL000625
|
Mira Swansi
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402064
|
|
MRS MIRA SWANSI
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-003/2797
(Bahbari)
|
0424007000NRG23220420220014842
|
22/04/2022
|
Dinesh Tapno
|
0424007WL000625
|
Dinesh Tapno
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402063
|
|
MR DINESH TAPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-002/2896
(Bahbari)
|
0424007000NRG23220420220014835
|
22/04/2022
|
Silash Kangari
|
0424007WL000625
|
Silash Kangari
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402066
|
|
MR SILASH KANGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-002/2859
(Bahbari)
|
0424007000NRG23220420220014827
|
22/04/2022
|
Jospina Nag
|
0424007WL000625
|
Jospina Nag
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402067
|
|
MRS JOSPINA NAG
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-002/2864
(Bahbari)
|
0424007000NRG23220420220014829
|
22/04/2022
|
Bando Kujur
|
0424007WL000625
|
Bando Kujur
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402068
|
|
MRS BANDO KUJUR
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-002/2884
(Bahbari)
|
0424007000NRG23220420220014832
|
22/04/2022
|
Ashari Topno
|
0424007WL000625
|
Ashari Topno
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402069
|
|
MRS ASHARI TOPNO
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-002/2896
(Bahbari)
|
0424007000NRG23220420220014834
|
22/04/2022
|
Chaiti Kangari
|
0424007WL000625
|
Chaiti Kangari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402070
|
|
MRS CHAITI KANGARI
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-015-003/2802
(Bahbari)
|
0424007000NRG23220420220014843
|
22/04/2022
|
Budhan Chabachi
|
0424007WL000625
|
Budhan Chabachi
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402071
|
|
MRS BUDHAN CHABACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-015-002/2853
(Bahbari)
|
0424007000NRG23220420220014823
|
22/04/2022
|
Jemash Kujur
|
0424007WL000625
|
Jemash Kujur
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402073
|
|
MR JEMASH KUJUR
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-015-003/2779
(Bahbari)
|
0424007000NRG23220420220014837
|
22/04/2022
|
Rina Kujur
|
0424007WL000625
|
Rina Kujur
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402072
|
|
MRS RINA KUJUR
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-015-003/2785
(Bahbari)
|
0424007000NRG23220420220014840
|
22/04/2022
|
Lokhimoni Dhardharay
|
0424007WL000625
|
Lokhimoni Dhardharay
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402074
|
|
MRS LOKHIMONI DHARDHARAY
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-015-003/2786
(Bahbari)
|
0424007000NRG23220420220014841
|
22/04/2022
|
Pauluch Tuti
|
0424007WL000625
|
Pauluch Tuti
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402075
|
|
MR PAULUCH TUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-015-002/2907
(Bahbari)
|
0424007000NRG23220420220014836
|
22/04/2022
|
Sunita Kandulana
|
0424007WL000625
|
Sunita Kandulana
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402076
|
|
MS SUNITA KANDULANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|