|
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-24-007-010-003/1613
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283031
|
02/04/2022
|
Uday Kumar Das
|
0424007WL014895
|
Uday Kumar Das
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757488
|
|
UdayKumarDas
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-003/504
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283032
|
02/04/2022
|
Sri Dadhimahan Das
|
0424007WL014895
|
Sri Dadhimahan Das
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757460
|
|
SriDadhimahanDas
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-003/538
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283033
|
02/04/2022
|
Smt.Dame Bala Das
|
0424007WL014895
|
Smt.Dame Bala Das
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757468
|
|
Smt.DameBalaDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-003/544
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283034
|
02/04/2022
|
Smt.Rambha Das
|
0424007WL014895
|
Smt.Rambha Das
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757462
|
|
Smt.RambhaDas
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-003/556
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283035
|
02/04/2022
|
Sri Dipak Das
|
0424007WL014895
|
Sri Dipak Das
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757461
|
|
SriDipakDas
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-003/573
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283036
|
02/04/2022
|
Sri Rajani Roy
|
0424007WL014895
|
Sri Rajani Roy
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757470
|
|
SriRajaniRoy
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-003/616
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283037
|
02/04/2022
|
Smt.Bite Bala Das
|
0424007WL014895
|
Smt.Bite Bala Das
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757464
|
|
Smt.BiteBalaDas
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-003/635
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283038
|
02/04/2022
|
Jaymati Das
|
0424007WL014895
|
Jaymati Das
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757466
|
|
JaymatiDas
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-003/641
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283039
|
02/04/2022
|
Ritamoni Das
|
0424007WL014895
|
Ritamoni Das
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757465
|
|
RitamoniDas
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-003/837
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283040
|
02/04/2022
|
Babita Das
|
0424007WL014895
|
Babita Das
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757463
|
|
BabitaDas
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-003/858
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283041
|
02/04/2022
|
Dhire Barman
|
0424007WL014895
|
Dhire Barman
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757467
|
|
DhireBarman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-004/110
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283042
|
02/04/2022
|
Urmila Barman
|
0424007WL014895
|
Urmila Barman
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757477
|
|
UrmilaBarman
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-004/112
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283043
|
02/04/2022
|
Hongla Boro
|
0424007WL014895
|
Hongla Boro
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757485
|
|
HonglaBoro
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-004/154
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283044
|
02/04/2022
|
Sri Madan Barman
|
0424007WL014895
|
Sri Madan Barman
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757476
|
|
SriMadanBarman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-004/1647
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283045
|
02/04/2022
|
Shaylen Medhi
|
0424007WL014895
|
Shaylen Medhi
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757487
|
|
ShaylenMedhi
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-004/1660
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283046
|
02/04/2022
|
Ratan Basumatary
|
0424007WL014895
|
Ratan Basumatary
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757486
|
|
RatanBasumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-004/170
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283047
|
02/04/2022
|
Sri Dilip Bayan
|
0424007WL014895
|
Sri Dilip Bayan
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757480
|
|
SriDilipBayan
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-004/305
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283048
|
02/04/2022
|
Bamwn Boro
|
0424007WL014895
|
Bamwn Boro
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757484
|
|
BamwnBoro
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-004/402
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283049
|
02/04/2022
|
Smt.Thimphi Basumatary
|
0424007WL014895
|
Smt.Thimphi Basumatary
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757483
|
|
Smt.ThimphiBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-004/474
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283050
|
02/04/2022
|
Smt. Kandi Narjary
|
0424007WL014895
|
Smt. Kandi Narjary
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757473
|
|
Smt.KandiNarjary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-004/560
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283051
|
02/04/2022
|
Mangal Narzary
|
0424007WL014895
|
Mangal Narzary
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757475
|
|
MangalNarzary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-004/6
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283052
|
02/04/2022
|
Nihuti Medhi
|
0424007WL014895
|
Nihuti Medhi
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757481
|
|
NihutiMedhi
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-008/1045
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283053
|
02/04/2022
|
Smt. Renu bala Das
|
0424007WL014895
|
Smt. Renu bala Das
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757474
|
|
Smt.RenubalaDas
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-008/1136
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283054
|
02/04/2022
|
Dip Charan Das
|
0424007WL014895
|
Dip Charan Das
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757471
|
|
DipCharanDas
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-008/1137
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283055
|
02/04/2022
|
Bhubaneswar Shill
|
0424007WL014895
|
Bhubaneswar Shill
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757482
|
|
BhubaneswarShill
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-008/1260
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283056
|
02/04/2022
|
Nagen Das
|
0424007WL014895
|
Nagen Das
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757479
|
|
NagenDas
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-008/1363
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283057
|
02/04/2022
|
Sri Dilip Das
|
0424007WL014895
|
Sri Dilip Das
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757478
|
|
SriDilipDas
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-008/1374
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283058
|
02/04/2022
|
Ranjit Das
|
0424007WL014895
|
Ranjit Das
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757472
|
|
RanjitDas
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-008/693
(Uttar Kharija Bijni)
|
0424007000NRG22310320220283059
|
02/04/2022
|
Rashanti Das
|
0424007WL014895
|
Rashanti Das
|
00468
|
UBIN0548651
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888757469
|
|
RashantiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6496
|
6496
|
|
|
|
|
|
|
|