|
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-24-007-002-002/1950
(Pub Howly)
|
0424007000NRG23081220220225084
|
09/12/2022
|
Bharati Barman
|
0424007WL019322
|
Bharati Barman
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916363664
|
|
Bharati Barman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-002-002/391
(Pub Howly)
|
0424007000NRG23081220220225085
|
09/12/2022
|
Shila Rajbongshi
|
0424007WL019322
|
Shila Rajbongshi
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916363667
|
|
Shila Rajbongshi
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-002/440
(Pub Howly)
|
0424007000NRG23081220220225087
|
09/12/2022
|
Sarasati Das
|
0424007WL019322
|
Sarasati Das
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916363675
|
|
Sarasati Das
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-002-002/447
(Pub Howly)
|
0424007000NRG23081220220225089
|
09/12/2022
|
Sri. Chanmohan Das
|
0424007WL019322
|
Sri. Chanmohan Das
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916363673
|
|
Sri. Chanmohan Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-002-002/454
(Pub Howly)
|
0424007000NRG23081220220225090
|
09/12/2022
|
Sebadasi Rajbongshi
|
0424007WL019322
|
Sebadasi Rajbongshi
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916363677
|
|
Sebadasi Rajbongshi
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-002-002/488
(Pub Howly)
|
0424007000NRG23081220220225091
|
09/12/2022
|
Batta Das
|
0424007WL019322
|
Batta Das
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916363678
|
|
Batta Das
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-002-002/498
(Pub Howly)
|
0424007000NRG23081220220225092
|
09/12/2022
|
Nagen Rajbongshi
|
0424007WL019322
|
Nagen Rajbongshi
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916363674
|
|
Nagen Rajbongshi
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-002-002/527
(Pub Howly)
|
0424007000NRG23081220220225093
|
09/12/2022
|
Sadhan Mondal
|
0424007WL019322
|
Sadhan Mondal
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916363670
|
|
Sadhan Mondal
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-002-002/649
(Pub Howly)
|
0424007000NRG23081220220225094
|
09/12/2022
|
Radharani Roy
|
0424007WL019322
|
Radharani Roy
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916363666
|
|
Radharani Roy
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-002-002/660
(Pub Howly)
|
0424007000NRG23081220220225096
|
09/12/2022
|
Nishi Kt. Rajbongshi
|
0424007WL019322
|
Nishi Kt. Rajbongshi
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916363665
|
|
Nishi Kt. Rajbongshi
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-002-002/681
(Pub Howly)
|
0424007000NRG23081220220225098
|
09/12/2022
|
Champa Das
|
0424007WL019322
|
Champa Das
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916363668
|
|
Champa Das
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-002-002/706
(Pub Howly)
|
0424007000NRG23081220220225099
|
09/12/2022
|
Uttam Das
|
0424007WL019322
|
Uttam Das
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916363671
|
|
Uttam Das
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-002-002/715
(Pub Howly)
|
0424007000NRG23081220220225100
|
09/12/2022
|
Matilal Rajbongshi
|
0424007WL019322
|
Matilal Rajbongshi
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916363676
|
|
Matilal Rajbongshi
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-002-002/810
(Pub Howly)
|
0424007000NRG23081220220225106
|
09/12/2022
|
Neelapati Das
|
0424007WL019322
|
Neelapati Das
|
00078
|
CNRB0003371
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916363669
|
|
Neelapati Das
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-002-002/833
(Pub Howly)
|
0424007000NRG23081220220225107
|
09/12/2022
|
Manikndra Rajbongshi
|
0424007WL019322
|
Manikndra Rajbongshi
|
00078
|
CNRB0003371
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916363672
|
|
Manikndra Rajbongshi
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-002-002/834
(Pub Howly)
|
0424007000NRG23081220220225108
|
09/12/2022
|
Sorandasi Rajbongshi
|
0424007WL019322
|
Sorandasi Rajbongshi
|
00078
|
CNRB0003371
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916363679
|
|
Sorandasi Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-002-002/1023
(Pub Howly)
|
0424007000NRG23081220220225083
|
09/12/2022
|
Dulall Roy
|
0424007WL019322
|
Dulall Roy
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916363687
|
|
Dulall Roy
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-002-002/406
(Pub Howly)
|
0424007000NRG23081220220225086
|
09/12/2022
|
Babulal Rajbongshi
|
0424007WL019322
|
Babulal Rajbongshi
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916363693
|
|
Babulal Rajbongshi
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-002-002/441
(Pub Howly)
|
0424007000NRG23081220220225088
|
09/12/2022
|
Pramila Das
|
0424007WL019322
|
Pramila Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916363688
|
|
Pramila Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-002-002/656
(Pub Howly)
|
0424007000NRG23081220220225095
|
09/12/2022
|
Nepal Das
|
0424007WL019322
|
Nepal Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916363685
|
|
Nepal Das
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-002-002/668
(Pub Howly)
|
0424007000NRG23081220220225097
|
09/12/2022
|
Shridam Das
|
0424007WL019322
|
Shridam Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916363692
|
|
Shridam Das
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-002-002/723
(Pub Howly)
|
0424007000NRG23081220220225101
|
09/12/2022
|
Nikhil Ch. Das
|
0424007WL019322
|
Nikhil Ch. Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916363682
|
|
Nikhil Ch. Das
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-002-002/760
(Pub Howly)
|
0424007000NRG23081220220225102
|
09/12/2022
|
Tarun Das
|
0424007WL019322
|
Tarun Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916363686
|
|
Tarun Das
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-002-002/794
(Pub Howly)
|
0424007000NRG23081220220225103
|
09/12/2022
|
Devjani Das
|
0424007WL019322
|
Devjani Das
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916363690
|
|
Devjani Das
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-002-002/802
(Pub Howly)
|
0424007000NRG23081220220225104
|
09/12/2022
|
Nayami Roy
|
0424007WL019322
|
Nayami Roy
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916363691
|
|
Nayami Roy
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-002-002/807
(Pub Howly)
|
0424007000NRG23081220220225105
|
09/12/2022
|
Parmesh Sarkar
|
0424007WL019322
|
Parmesh Sarkar
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916363689
|
|
Parmesh Sarkar
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-002-004/569
(Pub Howly)
|
0424007000NRG23081220220225109
|
09/12/2022
|
Anil Kr. Das
|
0424007WL019322
|
Anil Kr. Das
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916363681
|
|
Anil Kr. Das
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-002-005/1204
(Pub Howly)
|
0424007000NRG23081220220225110
|
09/12/2022
|
Ananda Das
|
0424007WL019322
|
Ananda Das
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916363683
|
|
Ananda Das
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-002-005/1345
(Pub Howly)
|
0424007000NRG23081220220225111
|
09/12/2022
|
Basanti Das
|
0424007WL019322
|
Basanti Das
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916363680
|
|
Basanti Das
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-002-005/888
(Pub Howly)
|
0424007000NRG23081220220225112
|
09/12/2022
|
Gobinda Das
|
0424007WL019322
|
Gobinda Das
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916363684
|
|
Gobinda Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|