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-24-007-013-006/1316 (Khusrabari)
|
0424007000NRG22310320220286549
|
04/04/2022
|
Dinesh Barman
|
0424007WL015091
|
Dinesh Barman
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917300352
|
|
DineshBarman
|
()
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-006/1318 (Khusrabari)
|
0424007000NRG22310320220286550
|
04/04/2022
|
Rotan Barman
|
0424007WL015091
|
Rotan Barman
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917300349
|
|
RotanBarman
|
()
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-006/1319 (Khusrabari)
|
0424007000NRG22310320220286551
|
04/04/2022
|
Minoti Barman
|
0424007WL015091
|
Minoti Barman
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917300350
|
|
MinotiBarman
|
()
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-006/1321 (Khusrabari)
|
0424007000NRG22310320220286552
|
04/04/2022
|
Narayan Barman
|
0424007WL015091
|
Narayan Barman
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917300351
|
|
NarayanBarman
|
()
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-008/1915 (Khusrabari)
|
0424007000NRG22310320220286556
|
04/04/2022
|
Kiron Bala Das
|
0424007WL015091
|
Kiron Bala Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917300353
|
|
KironBalaDas
|
()
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-008/1980 (Khusrabari)
|
0424007000NRG22310320220286557
|
04/04/2022
|
Bina Das
|
0424007WL015091
|
Bina Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917300346
|
|
BinaDas
|
()
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-008/1981 (Khusrabari)
|
0424007000NRG22310320220286558
|
04/04/2022
|
Anjoli Das
|
0424007WL015091
|
Anjoli Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917300347
|
|
AnjoliDas
|
()
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-008/1982 (Khusrabari)
|
0424007000NRG22310320220286559
|
04/04/2022
|
Urmila Das
|
0424007WL015091
|
Urmila Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917300348
|
|
UrmilaDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-002/397 (Khusrabari)
|
0424007000NRG22310320220286546
|
04/04/2022
|
Sayez Uddin
|
0424007WL015091
|
Sayez Uddin
|
00078
|
CNRB0017301
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917300342
|
|
SayezUddin
|
()
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-002/412 (Khusrabari)
|
0424007000NRG22310320220286547
|
04/04/2022
|
Jaliman Bewa
|
0424007WL015091
|
Jaliman Bewa
|
00078
|
CNRB0017301
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917300341
|
|
JalimanBewa
|
()
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-002/416 (Khusrabari)
|
0424007000NRG22310320220286548
|
04/04/2022
|
Ujala Bewa
|
0424007WL015091
|
Ujala Bewa
|
00078
|
CNRB0017301
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917300340
|
|
UjalaBewa
|
()
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-006/1867 (Khusrabari)
|
0424007000NRG22310320220286553
|
04/04/2022
|
Helen Khech
|
0424007WL015091
|
Helen Khech
|
00078
|
CNRB0017301
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917300343
|
|
HelenKhech
|
()
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-008/1847 (Khusrabari)
|
0424007000NRG22310320220286554
|
04/04/2022
|
Binod Thapa
|
0424007WL015091
|
Binod Thapa
|
00078
|
CNRB0017301
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917300345
|
|
BinodThapa
|
()
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-008/1905 (Khusrabari)
|
0424007000NRG22310320220286555
|
04/04/2022
|
Purabi Das
|
0424007WL015091
|
Purabi Das
|
00078
|
CNRB0017301
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917300344
|
|
PurabiDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|