|
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-24-007-006-002/394
(Nimua)
|
0424007000NRG23121220220227048
|
12/12/2022
|
Parbati Das
|
0424007WL019528
|
Parbati Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334297
|
|
Parbati Das
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-002/410
(Nimua)
|
0424007000NRG23121220220227049
|
12/12/2022
|
Purnima Nandi
|
0424007WL019528
|
Purnima Nandi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334296
|
|
Purnima Nandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-002/1554
(Nimua)
|
0424007000NRG23121220220227029
|
12/12/2022
|
Lakhi Das
|
0424007WL019528
|
Lakhi Das
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334290
|
|
Lakhi Das
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-002/1593
(Nimua)
|
0424007000NRG23121220220227032
|
12/12/2022
|
Prema Nandi
|
0424007WL019528
|
Prema Nandi
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334289
|
|
Prema Nandi
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-002/1642
(Nimua)
|
0424007000NRG23121220220227038
|
12/12/2022
|
Sanjita Mallik
|
0424007WL019528
|
Sanjita Mallik
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334294
|
|
Sanjita Mallik
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-002/1652
(Nimua)
|
0424007000NRG23121220220227040
|
12/12/2022
|
Matilal Sarkar
|
0424007WL019528
|
Matilal Sarkar
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334287
|
|
Matilal Sarkar
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-002/1701
(Nimua)
|
0424007000NRG23121220220227043
|
12/12/2022
|
Lakhi Das
|
0424007WL019528
|
Lakhi Das
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334293
|
|
Lakhi Das
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-002/1733
(Nimua)
|
0424007000NRG23121220220227044
|
12/12/2022
|
Subarna Das
|
0424007WL019528
|
Subarna Das
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334295
|
|
Subarna Das
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-002/803
(Nimua)
|
0424007000NRG23121220220227050
|
12/12/2022
|
Tapan Tarafdar
|
0424007WL019528
|
Tapan Tarafdar
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334288
|
|
Tapan Tarafdar
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-002/821
(Nimua)
|
0424007000NRG23121220220227051
|
12/12/2022
|
Manisha Das
|
0424007WL019528
|
Manisha Das
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334292
|
|
Manisha Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-002/998
(Nimua)
|
0424007000NRG23121220220227057
|
12/12/2022
|
Ar Roy
|
0424007WL019528
|
Ar Roy
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334291
|
|
Ar Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-002/1000
(Nimua)
|
0424007000NRG23121220220227027
|
12/12/2022
|
Loki Das
|
0424007WL019528
|
Loki Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334307
|
|
Loki Das
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-002/103
(Nimua)
|
0424007000NRG23121220220227028
|
12/12/2022
|
Tapash Tarader
|
0424007WL019528
|
Tapash Tarader
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334303
|
|
Tapash Tarader
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-002/1556
(Nimua)
|
0424007000NRG23121220220227030
|
12/12/2022
|
Monju Tarafdar
|
0424007WL019528
|
Monju Tarafdar
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334306
|
|
Monju Tarafdar
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-002/1599
(Nimua)
|
0424007000NRG23121220220227033
|
12/12/2022
|
Gangadhar Das
|
0424007WL019528
|
Gangadhar Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334298
|
|
Gangadhar Das
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-002/1600
(Nimua)
|
0424007000NRG23121220220227034
|
12/12/2022
|
Anukul Das
|
0424007WL019528
|
Anukul Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334310
|
|
Anukul Das
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-002/1605
(Nimua)
|
0424007000NRG23121220220227035
|
12/12/2022
|
Minati Das
|
0424007WL019528
|
Minati Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334305
|
|
Minati Das
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-002/1614
(Nimua)
|
0424007000NRG23121220220227037
|
12/12/2022
|
Sujola Das
|
0424007WL019528
|
Sujola Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334299
|
|
Sujola Das
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-002/1663
(Nimua)
|
0424007000NRG23121220220227041
|
12/12/2022
|
Anjoli Nanda
|
0424007WL019528
|
Anjoli Nanda
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334308
|
|
Anjoli Nanda
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-002/174
(Nimua)
|
0424007000NRG23121220220227045
|
12/12/2022
|
Chanu Boro
|
0424007WL019528
|
Chanu Boro
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334311
|
|
Chanu Boro
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-002/236
(Nimua)
|
0424007000NRG23121220220227047
|
12/12/2022
|
Sipra Das
|
0424007WL019528
|
Sipra Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334312
|
|
Sipra Das
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-002/89
(Nimua)
|
0424007000NRG23121220220227052
|
12/12/2022
|
Pradip Das
|
0424007WL019528
|
Pradip Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334300
|
|
Pradip Das
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-002/92
(Nimua)
|
0424007000NRG23121220220227053
|
12/12/2022
|
Roti Rajan Das
|
0424007WL019528
|
Roti Rajan Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334301
|
|
Roti Rajan Das
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-002/95
(Nimua)
|
0424007000NRG23121220220227054
|
12/12/2022
|
Biploy Das
|
0424007WL019528
|
Biploy Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334302
|
|
Biploy Das
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-002/986
(Nimua)
|
0424007000NRG23121220220227055
|
12/12/2022
|
Babul Das
|
0424007WL019528
|
Babul Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334309
|
|
Babul Das
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-002/993
(Nimua)
|
0424007000NRG23121220220227056
|
12/12/2022
|
Subol Das
|
0424007WL019528
|
Subol Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334304
|
|
Subol Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29999
|
29999
|
|
|
|
|
|
|
|