|
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-24-007-007-005/1743
(Gobardhana)
|
0424007000NRG23160720220082162
|
18/07/2022
|
Kamal Barman
|
0424007WL004080
|
Kamal Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304062370
|
|
Kamal Barman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-005/1768
(Gobardhana)
|
0424007000NRG23160720220082187
|
18/07/2022
|
Munidra Nath
|
0424007WL004085
|
Munidra Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304062367
|
|
Munidra Nath
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-005/1841
(Gobardhana)
|
0424007000NRG23160720220082164
|
18/07/2022
|
Gobin Das
|
0424007WL004080
|
Gobin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304062357
|
|
Gobin Das
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-005/1843
(Gobardhana)
|
0424007000NRG23160720220082174
|
18/07/2022
|
Dhananjay Das
|
0424007WL004083
|
Dhananjay Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304062373
|
|
Dhananjay Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-005/1846
(Gobardhana)
|
0424007000NRG23160720220082175
|
18/07/2022
|
Anita Das
|
0424007WL004083
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304062356
|
|
Anita Das
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-005/1856
(Gobardhana)
|
0424007000NRG23160720220082182
|
18/07/2022
|
Nijora Das
|
0424007WL004084
|
Nijora Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304062369
|
|
Nijora Das
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-005/1864
(Gobardhana)
|
0424007000NRG23160720220082184
|
18/07/2022
|
Banmali Das
|
0424007WL004084
|
Banmali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304062372
|
|
Banmali Das
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-005/1866
(Gobardhana)
|
0424007000NRG23160720220082176
|
18/07/2022
|
Kiron Bala Das
|
0424007WL004083
|
Kiron Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304062359
|
|
Kiron Bala Das
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-005/1869
(Gobardhana)
|
0424007000NRG23160720220082177
|
18/07/2022
|
Poresh Das
|
0424007WL004083
|
Poresh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304062368
|
|
Poresh Das
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-005/1870
(Gobardhana)
|
0424007000NRG23160720220082188
|
18/07/2022
|
Upen Das
|
0424007WL004085
|
Upen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304062371
|
|
Upen Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-005/1878
(Gobardhana)
|
0424007000NRG23160720220082189
|
18/07/2022
|
Sonaram Das
|
0424007WL004085
|
Sonaram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304062358
|
|
Sonaram Das
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-005/1896
(Gobardhana)
|
0424007000NRG23160720220082185
|
18/07/2022
|
Nagen Das
|
0424007WL004084
|
Nagen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304062374
|
|
Nagen Das
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-005/1914
(Gobardhana)
|
0424007000NRG23160720220082166
|
18/07/2022
|
Binanda Das
|
0424007WL004080
|
Binanda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304062361
|
|
Binanda Das
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-005/1915
(Gobardhana)
|
0424007000NRG23160720220082179
|
18/07/2022
|
Godadhar Biswas
|
0424007WL004083
|
Godadhar Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304062360
|
|
Godadhar Biswas
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-005/2234
(Gobardhana)
|
0424007000NRG23160720220082191
|
18/07/2022
|
Nirada Nath
|
0424007WL004085
|
Nirada Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304062355
|
|
Nirada Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-005/1859
(Gobardhana)
|
0424007000NRG23160720220082183
|
18/07/2022
|
Sonatan Das
|
0424007WL004084
|
Sonatan Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304062376
|
|
Sonatan Das
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-005/1867
(Gobardhana)
|
0424007000NRG23160720220082165
|
18/07/2022
|
Langkeswar Das
|
0424007WL004080
|
Langkeswar Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304062351
|
|
Langkeswar Das
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-005/1897
(Gobardhana)
|
0424007000NRG23160720220082178
|
18/07/2022
|
Komoleswar Das
|
0424007WL004083
|
Komoleswar Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304062350
|
|
Komoleswar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-005/1862
(Gobardhana)
|
0424007000NRG23160720220082192
|
18/07/2022
|
Upin Das
|
0424007WL004086
|
Upin Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304062354
|
|
Upin Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-005/2033
(Gobardhana)
|
0424007000NRG23160720220082193
|
18/07/2022
|
Utshab Das
|
0424007WL004086
|
Utshab Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304062352
|
|
Utshab Das
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-005/2038
(Gobardhana)
|
0424007000NRG23160720220082190
|
18/07/2022
|
Bina Das
|
0424007WL004085
|
Bina Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304062353
|
|
Bina Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-004/471
(Gobardhana)
|
0424007000NRG23160720220082186
|
18/07/2022
|
PRANAY BARMAN
|
0424007WL004085
|
PRANAY BARMAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304062375
|
|
PRANAY BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-005/1782
(Gobardhana)
|
0424007000NRG23160720220082181
|
18/07/2022
|
Nibaran Nath
|
0424007WL004084
|
Nibaran Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304062366
|
|
MR NIRMAL NATH
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-005/2094
(Gobardhana)
|
0424007000NRG23160720220082194
|
18/07/2022
|
Jaydeb Biswas
|
0424007WL004086
|
Jaydeb Biswas
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304062362
|
|
MR JAYDEB BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-004/440
(Gobardhana)
|
0424007000NRG23160720220082161
|
18/07/2022
|
Nagendra Barman
|
0424007WL004080
|
Nagendra Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304062363
|
|
Nagendra Barman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-005/1775
(Gobardhana)
|
0424007000NRG23160720220082180
|
18/07/2022
|
Motilal Nath
|
0424007WL004084
|
Motilal Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304062365
|
|
Motilal Nath
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-005/1818
(Gobardhana)
|
0424007000NRG23160720220082163
|
18/07/2022
|
Amuyla Nath
|
0424007WL004080
|
Amuyla Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304062364
|
|
Amuyla Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|