|
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-24-007-008-001/1367
(Barapeta)
|
0424007000NRG23010220230270010
|
01/02/2023
|
Binita Das
|
0424007WL023540
|
Binita Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027774
|
|
Binita Das
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/1377
(Barapeta)
|
0424007000NRG23010220230270016
|
01/02/2023
|
Namita Shill
|
0424007WL023540
|
Namita Shill
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027773
|
|
Namita Shill
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/1401
(Barapeta)
|
0424007000NRG23010220230270021
|
01/02/2023
|
Krishna Das
|
0424007WL023540
|
Krishna Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027775
|
|
Krishna Das
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/1426
(Barapeta)
|
0424007000NRG23010220230270024
|
01/02/2023
|
Naramaya Chhetry
|
0424007WL023540
|
Naramaya Chhetry
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027771
|
|
Naramaya Chhetry
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/1426
(Barapeta)
|
0424007000NRG23010220230270025
|
01/02/2023
|
Sita Devi Chetry
|
0424007WL023540
|
Sita Devi Chetry
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027778
|
|
Sita Devi Chetry
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/161
(Barapeta)
|
0424007000NRG23010220230270033
|
01/02/2023
|
Raja Bala Nath
|
0424007WL023540
|
Raja Bala Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027772
|
|
Raja Bala Nath
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/49
(Barapeta)
|
0424007000NRG23010220230270038
|
01/02/2023
|
Chatru Maya Chetry
|
0424007WL023540
|
Chatru Maya Chetry
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027777
|
|
Chatru Maya Chetry
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/50
(Barapeta)
|
0424007000NRG23010220230270043
|
01/02/2023
|
Pabitra Dei
|
0424007WL023540
|
Pabitra Dei
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027802
|
|
Pabitra Dei
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/50
(Barapeta)
|
0424007000NRG23010220230270041
|
01/02/2023
|
Sanjib Sharma
|
0424007WL023540
|
Sanjib Sharma
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027801
|
|
Sanjib Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/1379
(Barapeta)
|
0424007000NRG23010220230270018
|
01/02/2023
|
Indramaya Devi
|
0424007WL023540
|
Indramaya Devi
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027779
|
|
MRS INDRAMAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/49
(Barapeta)
|
0424007000NRG23010220230270039
|
01/02/2023
|
Karishma Chetry
|
0424007WL023540
|
Karishma Chetry
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027780
|
|
MRS KARISHMA CHHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/3465
(Barapeta)
|
0424007000NRG23010220230270036
|
01/02/2023
|
Akan Das
|
0424007WL023540
|
Akan Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027800
|
|
MR AKAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/1273
(Barapeta)
|
0424007000NRG23010220230270006
|
01/02/2023
|
Hemen Das
|
0424007WL023540
|
Hemen Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027783
|
|
Hemen Das
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/1357
(Barapeta)
|
0424007000NRG23010220230270007
|
01/02/2023
|
Khom Nath Sharma
|
0424007WL023540
|
Khom Nath Sharma
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027793
|
|
Khom Nath Sharma
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/1367
(Barapeta)
|
0424007000NRG23010220230270009
|
01/02/2023
|
Mareswar Das
|
0424007WL023540
|
Mareswar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027788
|
|
Mareswar Das
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/1368
(Barapeta)
|
0424007000NRG23010220230270011
|
01/02/2023
|
Lankeswar Nath
|
0424007WL023540
|
Lankeswar Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027791
|
|
Lankeswar Nath
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/1370
(Barapeta)
|
0424007000NRG23010220230270012
|
01/02/2023
|
Tanka Raya
|
0424007WL023540
|
Tanka Raya
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027790
|
|
Tanka Raya
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/1374
(Barapeta)
|
0424007000NRG23010220230270014
|
01/02/2023
|
Parikhit Nath
|
0424007WL023540
|
Parikhit Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027792
|
|
Parikhit Nath
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/1377
(Barapeta)
|
0424007000NRG23010220230270015
|
01/02/2023
|
Ranjit Shill
|
0424007WL023540
|
Ranjit Shill
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027789
|
|
Ranjit Shill
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/1379
(Barapeta)
|
0424007000NRG23010220230270017
|
01/02/2023
|
Nara Bahadur Chetry
|
0424007WL023540
|
Nara Bahadur Chetry
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027785
|
|
Nara Bahadur Chetry
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/1389
(Barapeta)
|
0424007000NRG23010220230270020
|
01/02/2023
|
Jiten Nath
|
0424007WL023540
|
Jiten Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027776
|
|
Jiten Nath
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/1421
(Barapeta)
|
0424007000NRG23010220230270022
|
01/02/2023
|
Bhagiram Nath
|
0424007WL023540
|
Bhagiram Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027798
|
|
Bhagiram Nath
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/1426
(Barapeta)
|
0424007000NRG23010220230270023
|
01/02/2023
|
Amal Chhetry
|
0424007WL023540
|
Amal Chhetry
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027784
|
|
Amal Chhetry
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/1434
(Barapeta)
|
0424007000NRG23010220230270026
|
01/02/2023
|
Rina Bhakat
|
0424007WL023540
|
Rina Bhakat
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027794
|
|
Rina Bhakat
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/1452
(Barapeta)
|
0424007000NRG23010220230270027
|
01/02/2023
|
Dharia Nath
|
0424007WL023540
|
Dharia Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027799
|
|
Dharia Nath
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/1470
(Barapeta)
|
0424007000NRG23010220230270029
|
01/02/2023
|
Jayram Nath
|
0424007WL023540
|
Jayram Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027781
|
|
Jayram Nath
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-008-001/1504
(Barapeta)
|
0424007000NRG23010220230270030
|
01/02/2023
|
Kulen Das
|
0424007WL023540
|
Kulen Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027786
|
|
Kulen Das
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-008-001/1519
(Barapeta)
|
0424007000NRG23010220230270031
|
01/02/2023
|
Renu Mizar
|
0424007WL023540
|
Renu Mizar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027795
|
|
Renu Mizar
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-008-001/1520
(Barapeta)
|
0424007000NRG23010220230270032
|
01/02/2023
|
Bishnu Roka
|
0424007WL023540
|
Bishnu Roka
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027796
|
|
Bishnu Roka
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-008-001/177
(Barapeta)
|
0424007000NRG23010220230270035
|
01/02/2023
|
Prabu lal Choudary
|
0424007WL023540
|
Prabu lal Choudary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027782
|
|
Prabu lal Choudary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-008-001/49
(Barapeta)
|
0424007000NRG23010220230270037
|
01/02/2023
|
Narayan Chetry
|
0424007WL023540
|
Narayan Chetry
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027787
|
|
Narayan Chetry
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-008-001/50
(Barapeta)
|
0424007000NRG23010220230270040
|
01/02/2023
|
Tanka Sharma
|
0424007WL023540
|
Tanka Sharma
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027797
|
|
Tanka Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|