|
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-24-007-003-005/1803
(Paschim Howly)
|
0424007000NRG22300320220273811
|
02/04/2022
|
Bhaskar Das
|
0424007WL014441
|
Bhaskar Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760068
|
|
BhaskarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-005/1779
(Paschim Howly)
|
0424007000NRG22300320220273809
|
02/04/2022
|
Plabita Das
|
0424007WL014441
|
Plabita Das
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760071
|
|
MISS PLABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-005/1474
(Paschim Howly)
|
0424007000NRG22300320220273777
|
02/04/2022
|
Ratul Das
|
0424007WL014441
|
Ratul Das
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760066
|
|
RATUL DAS
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-005/1798
(Paschim Howly)
|
0424007000NRG22300320220273810
|
02/04/2022
|
SMRITI DAS
|
0424007WL014441
|
SMRITI DAS
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760067
|
|
SMRITI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-005/1414
(Paschim Howly)
|
0424007000NRG22300320220273771
|
02/04/2022
|
Meri Talukdar
|
0424007WL014441
|
Meri Talukdar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760100
|
|
MeriTalukdar
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-005/1437
(Paschim Howly)
|
0424007000NRG22300320220273772
|
02/04/2022
|
Hatang Boro
|
0424007WL014441
|
Hatang Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760101
|
|
HatangBoro
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-005/1447
(Paschim Howly)
|
0424007000NRG22300320220273773
|
02/04/2022
|
Anirudha Barman
|
0424007WL014441
|
Anirudha Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760094
|
|
AnirudhaBarman
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-005/1448
(Paschim Howly)
|
0424007000NRG22300320220273774
|
02/04/2022
|
Parbati Rabidas
|
0424007WL014441
|
Parbati Rabidas
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760093
|
|
ParbatiRabidas
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-003-005/1449
(Paschim Howly)
|
0424007000NRG22300320220273775
|
02/04/2022
|
Malati Harijan
|
0424007WL014441
|
Malati Harijan
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760074
|
|
MalatiHarijan
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-003-005/1456
(Paschim Howly)
|
0424007000NRG22300320220273776
|
02/04/2022
|
Sarajani Deka
|
0424007WL014441
|
Sarajani Deka
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760075
|
|
SarajaniDeka
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-003-005/1481
(Paschim Howly)
|
0424007000NRG22300320220273778
|
02/04/2022
|
Panchami Rabidas
|
0424007WL014441
|
Panchami Rabidas
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760076
|
|
PanchamiRabidas
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-003-005/1485
(Paschim Howly)
|
0424007000NRG22300320220273779
|
02/04/2022
|
Khanindra Das
|
0424007WL014441
|
Khanindra Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760077
|
|
KhanindraDas
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-003-005/1486
(Paschim Howly)
|
0424007000NRG22300320220273780
|
02/04/2022
|
Saniram Das
|
0424007WL014441
|
Saniram Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760098
|
|
SaniramDas
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-003-005/1542
(Paschim Howly)
|
0424007000NRG22300320220273781
|
02/04/2022
|
Satya Das
|
0424007WL014441
|
Satya Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760078
|
|
SatyaDas
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-003-005/1551
(Paschim Howly)
|
0424007000NRG22300320220273782
|
02/04/2022
|
Rina Das
|
0424007WL014441
|
Rina Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760097
|
|
RinaDas
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-003-005/1553
(Paschim Howly)
|
0424007000NRG22300320220273783
|
02/04/2022
|
Himangsu Barman
|
0424007WL014441
|
Himangsu Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760087
|
|
HimangsuBarman
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-003-005/1562
(Paschim Howly)
|
0424007000NRG22300320220273784
|
02/04/2022
|
Pradip Das
|
0424007WL014441
|
Pradip Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760073
|
|
PradipDas
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-003-005/1563
(Paschim Howly)
|
0424007000NRG22300320220273785
|
02/04/2022
|
Sudanshu Barman
|
0424007WL014441
|
Sudanshu Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760095
|
|
SudanshuBarman
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-003-005/1566
(Paschim Howly)
|
0424007000NRG22300320220273786
|
02/04/2022
|
Bipin Barman
|
0424007WL014441
|
Bipin Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760096
|
|
BipinBarman
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-003-005/1567
(Paschim Howly)
|
0424007000NRG22300320220273787
|
02/04/2022
|
Lakhi Bala Barman
|
0424007WL014441
|
Lakhi Bala Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760079
|
|
LakhiBalaBarman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-003-005/1571
(Paschim Howly)
|
0424007000NRG22300320220273788
|
02/04/2022
|
Tulika Mali
|
0424007WL014441
|
Tulika Mali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760080
|
|
TulikaMali
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-003-005/1573
(Paschim Howly)
|
0424007000NRG22300320220273789
|
02/04/2022
|
Premoda Das
|
0424007WL014441
|
Premoda Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760081
|
|
PremodaDas
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-003-005/1574
(Paschim Howly)
|
0424007000NRG22300320220273790
|
02/04/2022
|
Rina Barman
|
0424007WL014441
|
Rina Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760082
|
|
RinaBarman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-003-005/1592
(Paschim Howly)
|
0424007000NRG22300320220273791
|
02/04/2022
|
Haren Sarma
|
0424007WL014441
|
Haren Sarma
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760083
|
|
HarenSarma
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-003-005/1593
(Paschim Howly)
|
0424007000NRG22300320220273792
|
02/04/2022
|
Gunabati Das
|
0424007WL014441
|
Gunabati Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760090
|
|
GunabatiDas
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-003-005/1596
(Paschim Howly)
|
0424007000NRG22300320220273793
|
02/04/2022
|
Ajupa Das
|
0424007WL014441
|
Ajupa Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760084
|
|
AjupaDas
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-003-005/1598
(Paschim Howly)
|
0424007000NRG22300320220273794
|
02/04/2022
|
Kanchan Das
|
0424007WL014441
|
Kanchan Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760099
|
|
KanchanDas
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-003-005/1599
(Paschim Howly)
|
0424007000NRG22300320220273795
|
02/04/2022
|
Ranjumani Das
|
0424007WL014441
|
Ranjumani Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760085
|
|
RanjumaniDas
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-003-005/1600
(Paschim Howly)
|
0424007000NRG22300320220273796
|
02/04/2022
|
NIRU DAS
|
0424007WL014441
|
NIRU DAS
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760086
|
|
NIRUDAS
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-003-005/1608
(Paschim Howly)
|
0424007000NRG22300320220273797
|
02/04/2022
|
DIMBESWAR DAS
|
0424007WL014441
|
DIMBESWAR DAS
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760089
|
|
DIMBESWARDAS
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-003-005/1609
(Paschim Howly)
|
0424007000NRG22300320220273798
|
02/04/2022
|
DEVOLA DAS
|
0424007WL014441
|
DEVOLA DAS
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760072
|
|
DEVOLADAS
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-003-005/1610
(Paschim Howly)
|
0424007000NRG22300320220273799
|
02/04/2022
|
DIPAK DAS
|
0424007WL014441
|
DIPAK DAS
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760092
|
|
DIPAKDAS
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-003-005/1611
(Paschim Howly)
|
0424007000NRG22300320220273800
|
02/04/2022
|
TARULATA PATHAK
|
0424007WL014441
|
TARULATA PATHAK
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760088
|
|
TARULATAPATHAK
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-003-005/1615
(Paschim Howly)
|
0424007000NRG22300320220273801
|
02/04/2022
|
DINESH DAS
|
0424007WL014441
|
DINESH DAS
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760091
|
|
DINESHDAS
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-003-005/1677
(Paschim Howly)
|
0424007000NRG22300320220273802
|
02/04/2022
|
SMT RAJU MONDAL
|
0424007WL014441
|
SMT RAJU MONDAL
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760102
|
|
SMTRAJUMONDAL
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-003-005/1680
(Paschim Howly)
|
0424007000NRG22300320220273803
|
02/04/2022
|
RATNA MANDAL
|
0424007WL014441
|
RATNA MANDAL
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760103
|
|
RATNAMANDAL
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-003-005/1694
(Paschim Howly)
|
0424007000NRG22300320220273804
|
02/04/2022
|
BONTY DAS
|
0424007WL014441
|
BONTY DAS
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760104
|
|
BONTYDAS
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-003-005/1696
(Paschim Howly)
|
0424007000NRG22300320220273805
|
02/04/2022
|
KABITA DAS
|
0424007WL014441
|
KABITA DAS
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760105
|
|
KABITADAS
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-003-005/1697
(Paschim Howly)
|
0424007000NRG22300320220273806
|
02/04/2022
|
DALIMI DAS
|
0424007WL014441
|
DALIMI DAS
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760065
|
|
DALIMIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-003-005/1727
(Paschim Howly)
|
0424007000NRG22300320220273807
|
02/04/2022
|
Jyoti Das
|
0424007WL014441
|
Jyoti Das
|
00662
|
BDBL0001310
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760070
|
|
JyotiDas
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-003-005/1758
(Paschim Howly)
|
0424007000NRG22300320220273808
|
02/04/2022
|
Dhanjita Das
|
0424007WL014441
|
Dhanjita Das
|
00662
|
BDBL0001310
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760069
|
|
DhanjitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55104
|
55104
|
|
|
|
|
|
|
|