|
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-24-007-013-005/1056
(Khusrabari)
|
0424007000NRG22310320220286414
|
04/04/2022
|
ARUN BARMAN
|
0424007WL015084
|
ARUN BARMAN
|
00048
|
BKID0005025
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683114
|
|
ARUNBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-005/1375
(Khusrabari)
|
0424007000NRG22310320220286424
|
04/04/2022
|
Rajkumar Malakar
|
0424007WL015084
|
Rajkumar Malakar
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683140
|
|
RajkumarMalakar
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-005/1384
(Khusrabari)
|
0424007000NRG22310320220286426
|
04/04/2022
|
Mandira Das
|
0424007WL015084
|
Mandira Das
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683115
|
|
MandiraDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-005/1388
(Khusrabari)
|
0424007000NRG22310320220286427
|
04/04/2022
|
Basumati Ray Barman
|
0424007WL015084
|
Basumati Ray Barman
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683116
|
|
BasumatiRayBarman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-005/1389
(Khusrabari)
|
0424007000NRG22310320220286428
|
04/04/2022
|
Gauranga Barman
|
0424007WL015084
|
Gauranga Barman
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683117
|
|
GaurangaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-005/1023
(Khusrabari)
|
0424007000NRG22310320220286411
|
04/04/2022
|
Bhabani Malakar
|
0424007WL015084
|
Bhabani Malakar
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683122
|
|
MRS BHABANI MALAKAR
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-005/1097
(Khusrabari)
|
0424007000NRG22310320220286420
|
04/04/2022
|
Gandi bala Barman
|
0424007WL015084
|
Gandi bala Barman
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683118
|
|
MRS GANDI BALA BARMAN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-005/1098
(Khusrabari)
|
0424007000NRG22310320220286423
|
04/04/2022
|
Jaimati Barman
|
0424007WL015084
|
Jaimati Barman
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683139
|
|
MRS JAYMATI BARMAN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-005/1376
(Khusrabari)
|
0424007000NRG22310320220286425
|
04/04/2022
|
Shibu Malakar
|
0424007WL015084
|
Shibu Malakar
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683121
|
|
MR SHIBU MALAKAR
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-005/1395
(Khusrabari)
|
0424007000NRG22310320220286429
|
04/04/2022
|
Ratan Malakar
|
0424007WL015084
|
Ratan Malakar
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683119
|
|
MR RATAN MALAKAR
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-005/2072
(Khusrabari)
|
0424007000NRG22310320220286430
|
04/04/2022
|
Anima Barman
|
0424007WL015084
|
Anima Barman
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683120
|
|
MRS ANIMA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-005/1016
(Khusrabari)
|
0424007000NRG22310320220286406
|
04/04/2022
|
Ranjit Malakar
|
0424007WL015084
|
Ranjit Malakar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683131
|
|
RanjitMalakar
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-005/1017
(Khusrabari)
|
0424007000NRG22310320220286407
|
04/04/2022
|
Pradip Malakar
|
0424007WL015084
|
Pradip Malakar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916683136
|
Account Holder Expired
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-005/1018
(Khusrabari)
|
0424007000NRG22310320220286408
|
04/04/2022
|
Sankar Malaka
|
0424007WL015084
|
Sankar Malaka
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683137
|
|
SankarMalaka
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-005/1022
(Khusrabari)
|
0424007000NRG22310320220286409
|
04/04/2022
|
Madhabi Malakar
|
0424007WL015084
|
Madhabi Malakar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683132
|
|
MadhabiMalakar
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-005/1023
(Khusrabari)
|
0424007000NRG22310320220286410
|
04/04/2022
|
Sunil Malakar
|
0424007WL015084
|
Sunil Malakar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683133
|
|
SunilMalakar
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-005/1045
(Khusrabari)
|
0424007000NRG22310320220286412
|
04/04/2022
|
Kalpana Devi Malakar
|
0424007WL015084
|
Kalpana Devi Malakar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683129
|
|
KalpanaDeviMalakar
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-005/1056
(Khusrabari)
|
0424007000NRG22310320220286413
|
04/04/2022
|
Sukumar Barman
|
0424007WL015084
|
Sukumar Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683130
|
|
SukumarBarman
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-005/1075
(Khusrabari)
|
0424007000NRG22310320220286415
|
04/04/2022
|
Kheturam Barman
|
0424007WL015084
|
Kheturam Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683128
|
|
KheturamBarman
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-005/1079
(Khusrabari)
|
0424007000NRG22310320220286416
|
04/04/2022
|
Jadab Barman
|
0424007WL015084
|
Jadab Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683123
|
|
JadabBarman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-005/1084
(Khusrabari)
|
0424007000NRG22310320220286417
|
04/04/2022
|
Ajay Barman
|
0424007WL015084
|
Ajay Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683124
|
|
AjayBarman
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-005/1093
(Khusrabari)
|
0424007000NRG22310320220286418
|
04/04/2022
|
Mahini Barman
|
0424007WL015084
|
Mahini Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683125
|
|
MahiniBarman
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-005/1096
(Khusrabari)
|
0424007000NRG22310320220286419
|
04/04/2022
|
Sabitri Barman
|
0424007WL015084
|
Sabitri Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683126
|
|
SabitriBarman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-005/1097
(Khusrabari)
|
0424007000NRG22310320220286421
|
04/04/2022
|
Gajen Barman
|
0424007WL015084
|
Gajen Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683138
|
|
GajenBarman
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-013-005/1098
(Khusrabari)
|
0424007000NRG22310320220286422
|
04/04/2022
|
Jogesh Barman
|
0424007WL015084
|
Jogesh Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683127
|
|
JogeshBarman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-005/962
(Khusrabari)
|
0424007000NRG22310320220286431
|
04/04/2022
|
Gauri Malakar
|
0424007WL015084
|
Gauri Malakar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683134
|
|
GauriMalakar
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-005/963
(Khusrabari)
|
0424007000NRG22310320220286432
|
04/04/2022
|
Abhay Barman
|
0424007WL015084
|
Abhay Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683135
|
|
AbhayBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36288
|
36288
|
|
|
|
|
|
|
|