|
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-24-007-011-002/3409
(Bonmaja)
|
0424007000NRG23060520220023326
|
07/05/2022
|
Taiz Uddin
|
0424007WL000957
|
Taiz Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969771
|
|
TaizUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-006/1638
(Bonmaja)
|
0424007000NRG23060520220023346
|
07/05/2022
|
Layli Khatun
|
0424007WL000957
|
Layli Khatun
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969741
|
|
LayliKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-006/1438
(Bonmaja)
|
0424007000NRG23060520220023331
|
07/05/2022
|
Saraswati Das
|
0424007WL000957
|
Saraswati Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969743
|
|
SaraswatiDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-006/3067
(Bonmaja)
|
0424007000NRG23060520220023354
|
07/05/2022
|
Gour Ch. Das
|
0424007WL000957
|
Gour Ch. Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969744
|
|
GourCh.Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-006/1507
(Bonmaja)
|
0424007000NRG23060520220023339
|
07/05/2022
|
Balaram Das
|
0424007WL000957
|
Balaram Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969745
|
|
BalaramDas
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-006/1764
(Bonmaja)
|
0424007000NRG23060520220023348
|
07/05/2022
|
Kalim Uddin
|
0424007WL000957
|
Kalim Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969746
|
|
KalimUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-002/3408
(Bonmaja)
|
0424007000NRG23060520220023325
|
07/05/2022
|
Hachna Khatun
|
0424007WL000957
|
Hachna Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969742
|
|
HachnaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-006/1493
(Bonmaja)
|
0424007000NRG23060520220023336
|
07/05/2022
|
Bishwa Mandal
|
0424007WL000957
|
Bishwa Mandal
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969747
|
|
BishwaMandal
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-006/1577
(Bonmaja)
|
0424007000NRG23060520220023342
|
07/05/2022
|
Ashutosh Sarkar
|
0424007WL000957
|
Ashutosh Sarkar
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969748
|
|
AshutoshSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-006/1493
(Bonmaja)
|
0424007000NRG23060520220023337
|
07/05/2022
|
Suchitra Mandal
|
0424007WL000957
|
Suchitra Mandal
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223969750
|
|
SuchitraMandal
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-006/1505
(Bonmaja)
|
0424007000NRG23060520220023338
|
07/05/2022
|
Rajagini Das
|
0424007WL000957
|
Rajagini Das
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223969749
|
|
RajaginiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-006/1615
(Bonmaja)
|
0424007000NRG23060520220023344
|
07/05/2022
|
Gayetri Das
|
0424007WL000957
|
Gayetri Das
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223969751
|
|
GayetriDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-002/3408
(Bonmaja)
|
0424007000NRG23060520220023324
|
07/05/2022
|
Abdul Kalam
|
0424007WL000957
|
Abdul Kalam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969760
|
|
MR ABDUL KALAM
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-004/3227
(Bonmaja)
|
0424007000NRG23060520220023327
|
07/05/2022
|
Ala Uddin
|
0424007WL000957
|
Ala Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969754
|
|
MR ALA UDDIN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-006/1432
(Bonmaja)
|
0424007000NRG23060520220023328
|
07/05/2022
|
Ananda Das
|
0424007WL000957
|
Ananda Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969759
|
|
MR ANANDA DAS
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-006/1432
(Bonmaja)
|
0424007000NRG23060520220023329
|
07/05/2022
|
Sabita Ghosh
|
0424007WL000957
|
Sabita Ghosh
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969756
|
|
MRS SABITA GHOSH
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-006/1472
(Bonmaja)
|
0424007000NRG23060520220023334
|
07/05/2022
|
Brindarani Das
|
0424007WL000957
|
Brindarani Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969752
|
|
MRS BRINDARANI DAS
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-006/1483
(Bonmaja)
|
0424007000NRG23060520220023335
|
07/05/2022
|
Amar Biswash
|
0424007WL000957
|
Amar Biswash
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969755
|
|
MR AMAR BISHWAS
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-006/1710
(Bonmaja)
|
0424007000NRG23060520220023347
|
07/05/2022
|
Ajibul Hoque
|
0424007WL000957
|
Ajibul Hoque
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969757
|
|
MR AJIBUL HOQUE
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-006/1800
(Bonmaja)
|
0424007000NRG23060520220023350
|
07/05/2022
|
Nilima Khatun
|
0424007WL000957
|
Nilima Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969758
|
|
MRS NILIMA KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-006/1847
(Bonmaja)
|
0424007000NRG23060520220023352
|
07/05/2022
|
Nagen Basumatary
|
0424007WL000957
|
Nagen Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969753
|
|
MR NAGEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-006/1507
(Bonmaja)
|
0424007000NRG23060520220023340
|
07/05/2022
|
Jaylakshi Das
|
0424007WL000957
|
Jaylakshi Das
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969761
|
|
MS JAYLAKSHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-006/1796
(Bonmaja)
|
0424007000NRG23060520220023349
|
07/05/2022
|
Utpal Das
|
0424007WL000957
|
Utpal Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969762
|
|
MR UTPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-006/1438
(Bonmaja)
|
0424007000NRG23060520220023330
|
07/05/2022
|
Robi Das
|
0424007WL000957
|
Robi Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969767
|
|
RobiDas
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-006/1462
(Bonmaja)
|
0424007000NRG23060520220023332
|
07/05/2022
|
Suwagi Das
|
0424007WL000957
|
Suwagi Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969766
|
|
SuwagiDas
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-011-006/1472
(Bonmaja)
|
0424007000NRG23060520220023333
|
07/05/2022
|
Bhuben Ch Das
|
0424007WL000957
|
Bhuben Ch Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969763
|
|
BhubenChDas
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-006/1576
(Bonmaja)
|
0424007000NRG23060520220023341
|
07/05/2022
|
Balaram Das
|
0424007WL000957
|
Balaram Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969768
|
|
BalaramDas
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-011-006/1577
(Bonmaja)
|
0424007000NRG23060520220023343
|
07/05/2022
|
Archana Das Sarkar
|
0424007WL000957
|
Archana Das Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969769
|
|
ArchanaDasSarkar
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-006/1616
(Bonmaja)
|
0424007000NRG23060520220023345
|
07/05/2022
|
Utjjal Das
|
0424007WL000957
|
Utjjal Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969770
|
|
UtjjalDas
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-006/1824
(Bonmaja)
|
0424007000NRG23060520220023351
|
07/05/2022
|
Ali Hussain
|
0424007WL000957
|
Ali Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969764
|
|
AliHussain
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-011-006/1881
(Bonmaja)
|
0424007000NRG23060520220023353
|
07/05/2022
|
Banti Boro
|
0424007WL000957
|
Banti Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969765
|
|
BantiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|