|
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-24-007-006-002/1609
(Nimua)
|
0424007000NRG23020820220090270
|
05/08/2022
|
Ana Dey
|
0424007WL005363
|
Ana Dey
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186964
|
|
Ana Dey
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-002/1609
(Nimua)
|
0424007000NRG23020820220090271
|
05/08/2022
|
Gauranga Dey
|
0424007WL005363
|
Gauranga Dey
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186969
|
|
Gauranga Dey
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-002/3111
(Nimua)
|
0424007000NRG23030820220090304
|
05/08/2022
|
Nilima Das
|
0424007WL005368
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186968
|
|
Nilima Das
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-002/3116
(Nimua)
|
0424007000NRG23030820220090306
|
05/08/2022
|
Pritilata Nayak
|
0424007WL005368
|
Pritilata Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186971
|
|
Pritilata Nayak
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-002/392
(Nimua)
|
0424007000NRG23020820220090275
|
05/08/2022
|
Anita Boro
|
0424007WL005363
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186961
|
|
Anita Boro
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-002/815
(Nimua)
|
0424007000NRG23030820220090287
|
05/08/2022
|
ARCHANA DAS
|
0424007WL005365
|
ARCHANA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186970
|
|
ARCHANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-002/1561
(Nimua)
|
0424007000NRG23020820220090269
|
05/08/2022
|
Ranjan Dey
|
0424007WL005363
|
Ranjan Dey
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186951
|
|
Ranjan Dey
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-002/1610
(Nimua)
|
0424007000NRG23020820220090272
|
05/08/2022
|
Narayan Nayak
|
0424007WL005363
|
Narayan Nayak
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186958
|
|
Narayan Nayak
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-002/1636
(Nimua)
|
0424007000NRG23030820220090345
|
05/08/2022
|
Pramud Sarkar
|
0424007WL005377
|
Pramud Sarkar
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186954
|
|
Pramud Sarkar
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-002/1638
(Nimua)
|
0424007000NRG23030820220090346
|
05/08/2022
|
Lakhi Das
|
0424007WL005377
|
Lakhi Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186948
|
|
Lakhi Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-002/1734
(Nimua)
|
0424007000NRG23030820220090303
|
05/08/2022
|
Mukul Sarkar
|
0424007WL005368
|
Mukul Sarkar
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186953
|
|
Mukul Sarkar
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-002/193
(Nimua)
|
0424007000NRG23030820220090283
|
05/08/2022
|
Sabitri Wary
|
0424007WL005365
|
Sabitri Wary
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186955
|
|
Sabitri Wary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-002/221
(Nimua)
|
0424007000NRG23030820220090347
|
05/08/2022
|
Ranjan Sarkar
|
0424007WL005377
|
Ranjan Sarkar
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186952
|
|
Ranjan Sarkar
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-002/804
(Nimua)
|
0424007000NRG23030820220090285
|
05/08/2022
|
MUKTI ROY
|
0424007WL005365
|
MUKTI ROY
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186949
|
|
MUKTI ROY
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-002/815
(Nimua)
|
0424007000NRG23030820220090286
|
05/08/2022
|
SUBEN DAS
|
0424007WL005365
|
SUBEN DAS
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186957
|
|
SUBEN DAS
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-002/824
(Nimua)
|
0424007000NRG23030820220090350
|
05/08/2022
|
PRADIP ROY
|
0424007WL005377
|
PRADIP ROY
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186950
|
|
PRADIP ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-002/221
(Nimua)
|
0424007000NRG23030820220090348
|
05/08/2022
|
Nilima Sarkar
|
0424007WL005377
|
Nilima Sarkar
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186965
|
|
Nilima Sarkar
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-002/824
(Nimua)
|
0424007000NRG23030820220090351
|
05/08/2022
|
Rupali Majumdar
|
0424007WL005377
|
Rupali Majumdar
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186967
|
|
Rupali Majumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-002/3115
(Nimua)
|
0424007000NRG23030820220090305
|
05/08/2022
|
Sati Sarkar
|
0424007WL005368
|
Sati Sarkar
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186966
|
|
Sati Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-002/1558
(Nimua)
|
0424007000NRG23030820220090282
|
05/08/2022
|
Jayenti Swargiary
|
0424007WL005365
|
Jayenti Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186963
|
|
Jayenti Swargiary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-002/1653
(Nimua)
|
0424007000NRG23030820220090302
|
05/08/2022
|
Sushil Das
|
0424007WL005368
|
Sushil Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186959
|
|
Sushil Das
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-002/1684
(Nimua)
|
0424007000NRG23020820220090273
|
05/08/2022
|
Thaneswar Swargiary
|
0424007WL005363
|
Thaneswar Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186962
|
|
Thaneswar Swargiary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-002/1698
(Nimua)
|
0424007000NRG23020820220090274
|
05/08/2022
|
Anima Talukdar
|
0424007WL005363
|
Anima Talukdar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186975
|
|
Anima Talukdar
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-002/227
(Nimua)
|
0424007000NRG23030820220090349
|
05/08/2022
|
Ramen Sarkar
|
0424007WL005377
|
Ramen Sarkar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186974
|
|
Ramen Sarkar
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-002/252
(Nimua)
|
0424007000NRG23030820220090284
|
05/08/2022
|
Brojen Sarkar
|
0424007WL005365
|
Brojen Sarkar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186956
|
|
Brojen Sarkar
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-002/825
(Nimua)
|
0424007000NRG23030820220090288
|
05/08/2022
|
Sabita Basumatary
|
0424007WL005365
|
Sabita Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186972
|
|
Sabita Basumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-002/827
(Nimua)
|
0424007000NRG23030820220090307
|
05/08/2022
|
NIRMAL DAS
|
0424007WL005368
|
NIRMAL DAS
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186960
|
|
NIRMAL DAS
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-002/829
(Nimua)
|
0424007000NRG23030820220090352
|
05/08/2022
|
REBOTI WARY
|
0424007WL005377
|
REBOTI WARY
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186973
|
|
REBOTI WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|