|
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-24-007-004-001/1170
(Uttar Howly)
|
0424007000NRG23191020220140254
|
21/10/2022
|
Amadini Das
|
0424007WL011078
|
Amadini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399522
|
|
Amadini Das
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1265
(Uttar Howly)
|
0424007000NRG23191020220140222
|
21/10/2022
|
Arati Das
|
0424007WL011072
|
Arati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399526
|
|
Arati Das
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1305
(Uttar Howly)
|
0424007000NRG23191020220140223
|
21/10/2022
|
Naresh Barman
|
0424007WL011072
|
Naresh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399524
|
|
Naresh Barman
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1338
(Uttar Howly)
|
0424007000NRG23191020220140224
|
21/10/2022
|
Lakhi Barman
|
0424007WL011072
|
Lakhi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399525
|
|
Lakhi Barman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/1355
(Uttar Howly)
|
0424007000NRG23191020220140236
|
21/10/2022
|
Jayanta Barman
|
0424007WL011075
|
Jayanta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399523
|
|
Jayanta Barman
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/518
(Uttar Howly)
|
0424007000NRG23191020220140238
|
21/10/2022
|
Jushna Das
|
0424007WL011075
|
Jushna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399521
|
|
Jushna Das
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-002/287
(Uttar Howly)
|
0424007000NRG23191020220140240
|
21/10/2022
|
Rekha Singha
|
0424007WL011075
|
Rekha Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399531
|
|
Rekha Singha
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-002/363
(Uttar Howly)
|
0424007000NRG23191020220140241
|
21/10/2022
|
Sarandashi Arjya
|
0424007WL011075
|
Sarandashi Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399528
|
|
Sarandashi Arjya
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-002/409
(Uttar Howly)
|
0424007000NRG23191020220140257
|
21/10/2022
|
Mamani Biswash
|
0424007WL011078
|
Mamani Biswash
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399529
|
|
Mamani Biswash
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-002/79
(Uttar Howly)
|
0424007000NRG23191020220140258
|
21/10/2022
|
Sanaram Barman
|
0424007WL011078
|
Sanaram Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399527
|
|
Sanaram Barman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-003/785
(Uttar Howly)
|
0424007000NRG23191020220140169
|
21/10/2022
|
Priyanath Arjya
|
0424007WL011068
|
Priyanath Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399530
|
|
Priyanath Arjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-002/3025
(Uttar Howly)
|
0424007000NRG23191020220140256
|
21/10/2022
|
PRANJIT ROY
|
0424007WL011078
|
PRANJIT ROY
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399510
|
|
PRANJIT ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-001/1548
(Uttar Howly)
|
0424007000NRG23191020220140226
|
21/10/2022
|
Munin Barman
|
0424007WL011072
|
Munin Barman
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399511
|
|
Munin Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-001/1749
(Uttar Howly)
|
0424007000NRG23191020220140167
|
21/10/2022
|
Bimal chandra sarkar
|
0424007WL011068
|
Bimal chandra sarkar
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399512
|
|
Bimal chandra sarkar
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-003/2033
(Uttar Howly)
|
0424007000NRG23191020220140259
|
21/10/2022
|
PURNIMA ARJYA
|
0424007WL011078
|
PURNIMA ARJYA
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399513
|
|
PURNIMA ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-001/1318
(Uttar Howly)
|
0424007000NRG23191020220140165
|
21/10/2022
|
Binod Barman
|
0424007WL011068
|
Binod Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399517
|
|
MR BINOD BARMAN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-001/1740
(Uttar Howly)
|
0424007000NRG23191020220140237
|
21/10/2022
|
KANAKLATA RAJBANGSHI
|
0424007WL011075
|
KANAKLATA RAJBANGSHI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399516
|
|
MRS KANAKLATA RAJBANGSHI
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-001/1762
(Uttar Howly)
|
0424007000NRG23191020220140227
|
21/10/2022
|
GOPAL BARMAN
|
0424007WL011072
|
GOPAL BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399514
|
|
MR GOPAL BARMAN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-001/2103
(Uttar Howly)
|
0424007000NRG23191020220140168
|
21/10/2022
|
MALATI BARMAN
|
0424007WL011068
|
MALATI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399515
|
|
MRS MALATI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-001/1617
(Uttar Howly)
|
0424007000NRG23191020220140166
|
21/10/2022
|
Diguram Barman
|
0424007WL011068
|
Diguram Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399520
|
|
Diguram Barman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-002/2104
(Uttar Howly)
|
0424007000NRG23191020220140255
|
21/10/2022
|
DAYAL DAS
|
0424007WL011078
|
DAYAL DAS
|
00468
|
UBIN0548651
|
1374
|
1374
|
Rejected
|
31/10/2022
|
|
5996399519
|
A/c Blocked or Frozen
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-002/2112
(Uttar Howly)
|
0424007000NRG23191020220140239
|
21/10/2022
|
KHITISH DAS
|
0424007WL011075
|
KHITISH DAS
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399518
|
|
KHITISH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-001/1539
(Uttar Howly)
|
0424007000NRG23191020220140225
|
21/10/2022
|
Gautam Ch. Barman
|
0424007WL011072
|
Gautam Ch. Barman
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996399509
|
|
Gautam Ch. Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|