|
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-24-007-010-004/231
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081766
|
16/07/2022
|
Subanshri Basumatary
|
0424007WL004049
|
Subanshri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304063887
|
|
Subanshri Basumatary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-006/1638
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081746
|
16/07/2022
|
Pakhila Nath
|
0424007WL004046
|
Pakhila Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304063888
|
|
Pakhila Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-002/3728
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081743
|
16/07/2022
|
Sane Daimary
|
0424007WL004046
|
Sane Daimary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063881
|
|
Sane Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-006/194
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081756
|
16/07/2022
|
Gitu Nath
|
0424007WL004048
|
Gitu Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063880
|
|
Gitu Nath
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-006/220
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081758
|
16/07/2022
|
Anuradha Nath
|
0424007WL004048
|
Anuradha Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063877
|
|
Anuradha Nath
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-009/1094
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081761
|
16/07/2022
|
Sabita Nath
|
0424007WL004048
|
Sabita Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063878
|
|
Sabita Nath
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-009/762
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081763
|
16/07/2022
|
Kamala Nath
|
0424007WL004048
|
Kamala Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063876
|
|
Kamala Nath
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-009/876
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081773
|
16/07/2022
|
Junu Bala Nath
|
0424007WL004049
|
Junu Bala Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063879
|
|
Junu Bala Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-004/3716
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081778
|
16/07/2022
|
Khele Basumatari
|
0424007WL004050
|
Khele Basumatari
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063883
|
|
MS KHELE BASUMATARI
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-008/949
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081750
|
16/07/2022
|
Saraswati Nath
|
0424007WL004046
|
Saraswati Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063889
|
|
MRS SARASWATI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-009/751
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081771
|
16/07/2022
|
Jaymati Nath
|
0424007WL004049
|
Jaymati Nath
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063890
|
|
MRS JAYMATI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-009/909
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081752
|
16/07/2022
|
Hemanti Nath
|
0424007WL004046
|
Hemanti Nath
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063891
|
|
MRS HEMANTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-005/3739
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081744
|
16/07/2022
|
Bipul Nath
|
0424007WL004046
|
Bipul Nath
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063892
|
|
MR BIPUL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-004/212
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081776
|
16/07/2022
|
Anjima Daimary
|
0424007WL004050
|
Anjima Daimary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063882
|
|
MRS ANJIMA DAIMARY
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-008/3799
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081769
|
16/07/2022
|
Shakuntala Majumdar
|
0424007WL004049
|
Shakuntala Majumdar
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063910
|
|
MRS SHAKUNTALA MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-004/181
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081774
|
16/07/2022
|
Marua Boro
|
0424007WL004050
|
Marua Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063900
|
|
Marua Boro
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-004/182
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081775
|
16/07/2022
|
Smt.Champa Basumataryry
|
0424007WL004050
|
Smt.Champa Basumataryry
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063885
|
|
Smt.Champa Basumataryry
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-004/231
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081765
|
16/07/2022
|
Sri Purna Basumatary
|
0424007WL004049
|
Sri Purna Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063896
|
|
Sri Purna Basumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-004/333
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081777
|
16/07/2022
|
Mwnbari Mushahary
|
0424007WL004050
|
Mwnbari Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063901
|
|
Mwnbari Mushahary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-004/443
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081767
|
16/07/2022
|
Samita Das
|
0424007WL004049
|
Samita Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063893
|
|
Samita Das
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-006/1638
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081745
|
16/07/2022
|
Sanjay Kr. Nath
|
0424007WL004046
|
Sanjay Kr. Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063898
|
|
Sanjay Kr. Nath
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-006/194
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081755
|
16/07/2022
|
Lankeswar Nath
|
0424007WL004048
|
Lankeswar Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063902
|
|
Lankeswar Nath
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-006/220
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081757
|
16/07/2022
|
Kuladeep Nath
|
0424007WL004048
|
Kuladeep Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063909
|
|
Kuladeep Nath
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-008/1058
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081747
|
16/07/2022
|
Bibhuti Nath
|
0424007WL004046
|
Bibhuti Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063884
|
|
Bibhuti Nath
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-008/1058
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081748
|
16/07/2022
|
Manju Bala Nath
|
0424007WL004046
|
Manju Bala Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063899
|
|
Manju Bala Nath
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-008/1133
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081759
|
16/07/2022
|
Smt.Romila Nath
|
0424007WL004048
|
Smt.Romila Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063903
|
|
Smt.Romila Nath
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-008/1347
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081768
|
16/07/2022
|
Sri Hiren Das
|
0424007WL004049
|
Sri Hiren Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063904
|
|
Sri Hiren Das
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-008/949
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081749
|
16/07/2022
|
Durgeswr Nath
|
0424007WL004046
|
Durgeswr Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063907
|
|
Durgeswr Nath
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-009/1094
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081760
|
16/07/2022
|
Sri Budhaden Nath
|
0424007WL004048
|
Sri Budhaden Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063894
|
|
Sri Budhaden Nath
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-009/746
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081779
|
16/07/2022
|
Sri Jinthu Thakuria
|
0424007WL004050
|
Sri Jinthu Thakuria
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063897
|
|
Sri Jinthu Thakuria
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-009/751
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081770
|
16/07/2022
|
Sri Naren Chandra Nath
|
0424007WL004049
|
Sri Naren Chandra Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063906
|
|
Sri Naren Chandra Nath
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-009/762
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081762
|
16/07/2022
|
Sri Profulla Nath
|
0424007WL004048
|
Sri Profulla Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063908
|
|
Sri Profulla Nath
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-009/769
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081764
|
16/07/2022
|
Smt Mohendebi Nath
|
0424007WL004048
|
Smt Mohendebi Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063895
|
|
Smt Mohendebi Nath
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-009/876
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081772
|
16/07/2022
|
Sri Ajit Nath
|
0424007WL004049
|
Sri Ajit Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063886
|
|
Sri Ajit Nath
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-009/909
(Uttar Kharija Bijni)
|
0424007000NRG23150720220081751
|
16/07/2022
|
Sri Banamali Nath
|
0424007WL004046
|
Sri Banamali Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063905
|
|
Sri Banamali Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|