|
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-24-007-006-004/2272
(Nimua)
|
0424007000NRG22280320220255672
|
02/04/2022
|
Jugamaya Das
|
0424007WL013738
|
Jugamaya Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724380
|
|
JugamayaDas
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-004/2287
(Nimua)
|
0424007000NRG22280320220255673
|
02/04/2022
|
RASMANI ROY
|
0424007WL013738
|
RASMANI ROY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724385
|
|
RASMANIROY
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-005/2048
(Nimua)
|
0424007000NRG22280320220255684
|
02/04/2022
|
Nilo Bala Das
|
0424007WL013738
|
Nilo Bala Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724386
|
|
NiloBalaDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-005/2051
(Nimua)
|
0424007000NRG22280320220255685
|
02/04/2022
|
Mani Bala Ray
|
0424007WL013738
|
Mani Bala Ray
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724381
|
|
ManiBalaRay
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-005/2052
(Nimua)
|
0424007000NRG22280320220255686
|
02/04/2022
|
Arati Das
|
0424007WL013738
|
Arati Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724379
|
|
AratiDas
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-005/3055
(Nimua)
|
0424007000NRG22280320220255697
|
02/04/2022
|
Babul Ray
|
0424007WL013738
|
Babul Ray
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724387
|
|
BabulRay
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-005/3069
(Nimua)
|
0424007000NRG22280320220255699
|
02/04/2022
|
Anukul Sarkar
|
0424007WL013738
|
Anukul Sarkar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724376
|
|
AnukulSarkar
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-005/3069
(Nimua)
|
0424007000NRG22280320220255698
|
02/04/2022
|
Usha Bala Sarkar
|
0424007WL013738
|
Usha Bala Sarkar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724375
|
|
UshaBalaSarkar
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-005/3073
(Nimua)
|
0424007000NRG22280320220255700
|
02/04/2022
|
Ruma Barman
|
0424007WL013738
|
Ruma Barman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724374
|
|
RumaBarman
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-005/3111
(Nimua)
|
0424007000NRG22280320220255701
|
02/04/2022
|
Rinku Sarkar
|
0424007WL013738
|
Rinku Sarkar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724378
|
|
RinkuSarkar
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-005/3121
(Nimua)
|
0424007000NRG22280320220255702
|
02/04/2022
|
ANITA SARKAR
|
0424007WL013738
|
ANITA SARKAR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724382
|
|
ANITASARKAR
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-005/3137
(Nimua)
|
0424007000NRG22280320220255703
|
02/04/2022
|
Mampi Mahapatra
|
0424007WL013738
|
Mampi Mahapatra
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724388
|
|
MampiMahapatra
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-005/3151
(Nimua)
|
0424007000NRG22280320220255704
|
02/04/2022
|
JAMUNA DAS
|
0424007WL013738
|
JAMUNA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724383
|
|
JAMUNADAS
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-005/3154
(Nimua)
|
0424007000NRG22280320220255705
|
02/04/2022
|
ANITA SARKAR
|
0424007WL013738
|
ANITA SARKAR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724384
|
|
ANITASARKAR
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-005/3158
(Nimua)
|
0424007000NRG22280320220255706
|
02/04/2022
|
Hasen Ali
|
0424007WL013738
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724377
|
|
HasenAli
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-005/3159
(Nimua)
|
0424007000NRG22280320220255707
|
02/04/2022
|
Anima Sarkar
|
0424007WL013738
|
Anima Sarkar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724373
|
|
AnimaSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-005/1318
(Nimua)
|
0424007000NRG22280320220255676
|
02/04/2022
|
Nimai Barman
|
0424007WL013738
|
Nimai Barman
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724359
|
|
NimaiBarman
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-005/1520
(Nimua)
|
0424007000NRG22280320220255677
|
02/04/2022
|
Naba Bakshi
|
0424007WL013738
|
Naba Bakshi
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724353
|
|
NabaBakshi
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-005/1759
(Nimua)
|
0424007000NRG22280320220255678
|
02/04/2022
|
Mino Mallik
|
0424007WL013738
|
Mino Mallik
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724355
|
|
MinoMallik
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-005/1941
(Nimua)
|
0424007000NRG22280320220255679
|
02/04/2022
|
Raju Das
|
0424007WL013738
|
Raju Das
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724349
|
|
RajuDas
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-005/1951
(Nimua)
|
0424007000NRG22280320220255680
|
02/04/2022
|
Mrinal Bakshi
|
0424007WL013738
|
Mrinal Bakshi
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724357
|
|
MrinalBakshi
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-005/1975
(Nimua)
|
0424007000NRG22280320220255681
|
02/04/2022
|
Sucitra Bakshi
|
0424007WL013738
|
Sucitra Bakshi
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724358
|
|
SucitraBakshi
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-005/1979
(Nimua)
|
0424007000NRG22280320220255682
|
02/04/2022
|
Minu Bakshi
|
0424007WL013738
|
Minu Bakshi
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724361
|
|
MinuBakshi
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-005/1981
(Nimua)
|
0424007000NRG22280320220255683
|
02/04/2022
|
Ananda Biswas
|
0424007WL013738
|
Ananda Biswas
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724360
|
|
AnandaBiswas
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-005/2057
(Nimua)
|
0424007000NRG22280320220255687
|
02/04/2022
|
Lina Mani Das
|
0424007WL013738
|
Lina Mani Das
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724356
|
|
LinaManiDas
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-005/277
(Nimua)
|
0424007000NRG22280320220255690
|
02/04/2022
|
Lalita Sarkar
|
0424007WL013738
|
Lalita Sarkar
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724352
|
|
LalitaSarkar
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-005/296
(Nimua)
|
0424007000NRG22280320220255693
|
02/04/2022
|
Narayan Das
|
0424007WL013738
|
Narayan Das
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724351
|
|
NarayanDas
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-005/302
(Nimua)
|
0424007000NRG22280320220255696
|
02/04/2022
|
Gopal Das
|
0424007WL013738
|
Gopal Das
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724354
|
|
GopalDas
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-005/80
(Nimua)
|
0424007000NRG22280320220255710
|
02/04/2022
|
Bimal Mallick
|
0424007WL013738
|
Bimal Mallick
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724350
|
|
BimalMallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-002/114
(Nimua)
|
0424007000NRG22280320220255671
|
02/04/2022
|
Papiya Muzumdar
|
0424007WL013738
|
Papiya Muzumdar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724362
|
|
PapiyaMuzumdar
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-004/299
(Nimua)
|
0424007000NRG22280320220255674
|
02/04/2022
|
Nani Gopal Bishas
|
0424007WL013738
|
Nani Gopal Bishas
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724367
|
|
NaniGopalBishas
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-004/846
(Nimua)
|
0424007000NRG22280320220255675
|
02/04/2022
|
Ajay Sarkar
|
0424007WL013738
|
Ajay Sarkar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724366
|
|
AjaySarkar
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-005/266
(Nimua)
|
0424007000NRG22280320220255688
|
02/04/2022
|
Matilal Bakshi
|
0424007WL013738
|
Matilal Bakshi
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724371
|
|
MatilalBakshi
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-005/268
(Nimua)
|
0424007000NRG22280320220255689
|
02/04/2022
|
Sadhan Roy
|
0424007WL013738
|
Sadhan Roy
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724370
|
|
SadhanRoy
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-005/279
(Nimua)
|
0424007000NRG22280320220255691
|
02/04/2022
|
Uttam Biswas
|
0424007WL013738
|
Uttam Biswas
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724369
|
|
UttamBiswas
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-005/292
(Nimua)
|
0424007000NRG22280320220255692
|
02/04/2022
|
Sunil Mallik
|
0424007WL013738
|
Sunil Mallik
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724368
|
|
SunilMallik
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-005/297
(Nimua)
|
0424007000NRG22280320220255694
|
02/04/2022
|
Madan Bishas
|
0424007WL013738
|
Madan Bishas
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724372
|
|
MadanBishas
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-005/298
(Nimua)
|
0424007000NRG22280320220255695
|
02/04/2022
|
Manik Bishas
|
0424007WL013738
|
Manik Bishas
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724363
|
|
ManikBishas
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-005/60
(Nimua)
|
0424007000NRG22280320220255708
|
02/04/2022
|
Ranjan Das
|
0424007WL013738
|
Ranjan Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724364
|
|
RanjanDas
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-005/791
(Nimua)
|
0424007000NRG22280320220255709
|
02/04/2022
|
Sudan Bakshi
|
0424007WL013738
|
Sudan Bakshi
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0894724365
|
|
SudanBakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|