|
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-24-007-004-001/1150
(Uttar Howly)
|
0424007000NRG23111120220174380
|
11/11/2022
|
Raju Das
|
0424007WL014579
|
Raju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503616
|
|
Raju Das
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/499
(Uttar Howly)
|
0424007000NRG23111120220174381
|
11/11/2022
|
Pradip Sarkar
|
0424007WL014579
|
Pradip Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503620
|
|
Pradip Sarkar
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-002/117
(Uttar Howly)
|
0424007000NRG23111120220174382
|
11/11/2022
|
MAdhabi Saha
|
0424007WL014579
|
MAdhabi Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503615
|
|
MAdhabi Saha
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-002/149
(Uttar Howly)
|
0424007000NRG23111120220174383
|
11/11/2022
|
Manaka Sarker
|
0424007WL014579
|
Manaka Sarker
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503617
|
|
Manaka Sarker
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-002/1757
(Uttar Howly)
|
0424007000NRG23111120220174389
|
11/11/2022
|
Shirbala Barman
|
0424007WL014579
|
Shirbala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503623
|
|
Shirbala Barman
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-002/1768
(Uttar Howly)
|
0424007000NRG23111120220174390
|
11/11/2022
|
Rumi Talukdar
|
0424007WL014579
|
Rumi Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503625
|
|
Rumi Talukdar
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-002/1949
(Uttar Howly)
|
0424007000NRG23111120220174392
|
11/11/2022
|
Minati Sutradhar
|
0424007WL014579
|
Minati Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503624
|
|
Minati Sutradhar
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-002/283
(Uttar Howly)
|
0424007000NRG23111120220174399
|
11/11/2022
|
Nira Biswash
|
0424007WL014579
|
Nira Biswash
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503627
|
|
Nira Biswash
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-002/308
(Uttar Howly)
|
0424007000NRG23111120220174403
|
11/11/2022
|
Sulekha Roy
|
0424007WL014579
|
Sulekha Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503621
|
|
Sulekha Roy
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-002/319
(Uttar Howly)
|
0424007000NRG23111120220174404
|
11/11/2022
|
Mahesh Sutradhar
|
0424007WL014579
|
Mahesh Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503626
|
|
Mahesh Sutradhar
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-002/333
(Uttar Howly)
|
0424007000NRG23111120220174405
|
11/11/2022
|
Karuna Ktn. Sarkar
|
0424007WL014579
|
Karuna Ktn. Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503622
|
|
Karuna Ktn. Sarkar
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-002/403
(Uttar Howly)
|
0424007000NRG23111120220174406
|
11/11/2022
|
Brajen Barman
|
0424007WL014579
|
Brajen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503619
|
|
Brajen Barman
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-002/81
(Uttar Howly)
|
0424007000NRG23111120220174407
|
11/11/2022
|
Ramesh Mitra
|
0424007WL014579
|
Ramesh Mitra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503618
|
|
Ramesh Mitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-002/1706
(Uttar Howly)
|
0424007000NRG23111120220174384
|
11/11/2022
|
Sushil Paul
|
0424007WL014579
|
Sushil Paul
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503600
|
|
Sushil Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-002/3017
(Uttar Howly)
|
0424007000NRG23111120220174400
|
11/11/2022
|
RANU DEKA
|
0424007WL014579
|
RANU DEKA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503606
|
|
MISS RANU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-002/1990
(Uttar Howly)
|
0424007000NRG23111120220174397
|
11/11/2022
|
Bina Das Biswas
|
0424007WL014579
|
Bina Das Biswas
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503607
|
|
Bina Das Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-002/1707
(Uttar Howly)
|
0424007000NRG23111120220174386
|
11/11/2022
|
Liton Roy
|
0424007WL014579
|
Liton Roy
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503609
|
|
Liton Roy
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-002/1707
(Uttar Howly)
|
0424007000NRG23111120220174385
|
11/11/2022
|
Shumitra Roy
|
0424007WL014579
|
Shumitra Roy
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503614
|
|
Shumitra Roy
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-002/1711
(Uttar Howly)
|
0424007000NRG23111120220174388
|
11/11/2022
|
DIPALI SARKAR
|
0424007WL014579
|
DIPALI SARKAR
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503613
|
|
DIPALI SARKAR
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-002/1711
(Uttar Howly)
|
0424007000NRG23111120220174387
|
11/11/2022
|
Mrinal Sarkar
|
0424007WL014579
|
Mrinal Sarkar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503611
|
|
Mrinal Sarkar
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-002/257
(Uttar Howly)
|
0424007000NRG23111120220174398
|
11/11/2022
|
Mamani Rajbongshi
|
0424007WL014579
|
Mamani Rajbongshi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503610
|
|
Mamani Rajbongshi
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-002/3018
(Uttar Howly)
|
0424007000NRG23111120220174401
|
11/11/2022
|
ANJANA DEVI
|
0424007WL014579
|
ANJANA DEVI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503612
|
|
ANJANA DEVI
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-002/307
(Uttar Howly)
|
0424007000NRG23111120220174402
|
11/11/2022
|
Jagadish Sutradhar
|
0424007WL014579
|
Jagadish Sutradhar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503608
|
|
Jagadish Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-002/1943
(Uttar Howly)
|
0424007000NRG23111120220174391
|
11/11/2022
|
Chandra Biswas
|
0424007WL014579
|
Chandra Biswas
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503604
|
|
Chandra Biswas
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-002/1950
(Uttar Howly)
|
0424007000NRG23111120220174393
|
11/11/2022
|
Arpita Sarkar
|
0424007WL014579
|
Arpita Sarkar
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503601
|
|
Arpita Sarkar
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-002/1951
(Uttar Howly)
|
0424007000NRG23111120220174394
|
11/11/2022
|
Somali Das
|
0424007WL014579
|
Somali Das
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503605
|
|
Somali Das
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-002/1963
(Uttar Howly)
|
0424007000NRG23111120220174395
|
11/11/2022
|
Pradip Singh
|
0424007WL014579
|
Pradip Singh
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503602
|
|
Pradip Singh
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-002/1986
(Uttar Howly)
|
0424007000NRG23111120220174396
|
11/11/2022
|
Junu Sarkar
|
0424007WL014579
|
Junu Sarkar
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763503603
|
|
Junu Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|