|
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-24-007-005-002/235
(Mairajhar Pathar)
|
0424007000NRG23200420220012252
|
22/04/2022
|
Dhani Ram Adhikary
|
0424007WL000500
|
Dhani Ram Adhikary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999948
|
|
DhaniRamAdhikary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-002/440
(Mairajhar Pathar)
|
0424007000NRG23200420220012261
|
22/04/2022
|
Krishna Ghosh
|
0424007WL000500
|
Krishna Ghosh
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999949
|
|
KrishnaGhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-002/2402
(Mairajhar Pathar)
|
0424007000NRG23200420220012254
|
22/04/2022
|
Mampi Sarkar
|
0424007WL000500
|
Mampi Sarkar
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999950
|
|
MampiSarkar
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-002/406
(Mairajhar Pathar)
|
0424007000NRG23200420220012259
|
22/04/2022
|
Ananta Das
|
0424007WL000500
|
Ananta Das
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999976
|
|
AnantaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-002/123
(Mairajhar Pathar)
|
0424007000NRG23200420220012240
|
22/04/2022
|
Bimala Das
|
0424007WL000500
|
Bimala Das
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999951
|
|
MRS BIMALA DAS
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-002/1771
(Mairajhar Pathar)
|
0424007000NRG23200420220012247
|
22/04/2022
|
Alaka Ghosh
|
0424007WL000500
|
Alaka Ghosh
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999954
|
|
MRS ALAKA GHOSH
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-002/235
(Mairajhar Pathar)
|
0424007000NRG23200420220012253
|
22/04/2022
|
Namita Adhikary
|
0424007WL000500
|
Namita Adhikary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999953
|
|
MS NAMITA ADHIKARY
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-002/272
(Mairajhar Pathar)
|
0424007000NRG23200420220012256
|
22/04/2022
|
Shanti Das
|
0424007WL000500
|
Shanti Das
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999952
|
|
MS SHANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-002/115
(Mairajhar Pathar)
|
0424007000NRG23200420220012239
|
22/04/2022
|
Chayarani Ghosh
|
0424007WL000500
|
Chayarani Ghosh
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999955
|
|
MRS CHAYARANI GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-002/104
(Mairajhar Pathar)
|
0424007000NRG23200420220012237
|
22/04/2022
|
Gopal Ghosh
|
0424007WL000500
|
Gopal Ghosh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999975
|
|
GopalGhosh
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-002/110
(Mairajhar Pathar)
|
0424007000NRG23200420220012238
|
22/04/2022
|
Subhash Das
|
0424007WL000500
|
Subhash Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999961
|
|
SubhashDas
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-002/1303
(Mairajhar Pathar)
|
0424007000NRG23200420220012241
|
22/04/2022
|
Chandini Das
|
0424007WL000500
|
Chandini Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999974
|
|
ChandiniDas
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-002/1499
(Mairajhar Pathar)
|
0424007000NRG23200420220012242
|
22/04/2022
|
Siraj Uddin
|
0424007WL000500
|
Siraj Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999963
|
|
SirajUddin
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-002/1501
(Mairajhar Pathar)
|
0424007000NRG23200420220012243
|
22/04/2022
|
Ali Mohammad
|
0424007WL000500
|
Ali Mohammad
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999964
|
|
AliMohammad
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-002/1515
(Mairajhar Pathar)
|
0424007000NRG23200420220012244
|
22/04/2022
|
Anjali Karmakar
|
0424007WL000500
|
Anjali Karmakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999965
|
|
AnjaliKarmakar
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-002/1759
(Mairajhar Pathar)
|
0424007000NRG23200420220012245
|
22/04/2022
|
Uday das
|
0424007WL000500
|
Uday das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999970
|
|
Udaydas
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-005-002/1769
(Mairajhar Pathar)
|
0424007000NRG23200420220012246
|
22/04/2022
|
Ram Krishna Das
|
0424007WL000500
|
Ram Krishna Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999971
|
|
RamKrishnaDas
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-005-002/1777
(Mairajhar Pathar)
|
0424007000NRG23200420220012248
|
22/04/2022
|
Chinta Mani Das
|
0424007WL000500
|
Chinta Mani Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999969
|
|
ChintaManiDas
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-005-002/1822
(Mairajhar Pathar)
|
0424007000NRG23200420220012249
|
22/04/2022
|
Hiralal Bhowmik
|
0424007WL000500
|
Hiralal Bhowmik
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999972
|
|
HiralalBhowmik
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-005-002/1871
(Mairajhar Pathar)
|
0424007000NRG23200420220012250
|
22/04/2022
|
Dipak Mondal
|
0424007WL000500
|
Dipak Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999968
|
|
DipakMondal
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-005-002/1872
(Mairajhar Pathar)
|
0424007000NRG23200420220012251
|
22/04/2022
|
Sukanta Bhowmik
|
0424007WL000500
|
Sukanta Bhowmik
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999967
|
|
SukantaBhowmik
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-005-002/258
(Mairajhar Pathar)
|
0424007000NRG23200420220012255
|
22/04/2022
|
Mahadev Ghosh
|
0424007WL000500
|
Mahadev Ghosh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999973
|
|
MahadevGhosh
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-005-002/330
(Mairajhar Pathar)
|
0424007000NRG23200420220012257
|
22/04/2022
|
Munni Gour
|
0424007WL000500
|
Munni Gour
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999966
|
|
MunniGour
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-005-002/388
(Mairajhar Pathar)
|
0424007000NRG23200420220012258
|
22/04/2022
|
Sanjib Ghosh
|
0424007WL000500
|
Sanjib Ghosh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999956
|
|
SanjibGhosh
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-005-002/421
(Mairajhar Pathar)
|
0424007000NRG23200420220012260
|
22/04/2022
|
Biplab Das
|
0424007WL000500
|
Biplab Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999962
|
|
BiplabDas
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-005-002/63
(Mairajhar Pathar)
|
0424007000NRG23200420220012262
|
22/04/2022
|
Sumitra Gour
|
0424007WL000500
|
Sumitra Gour
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999960
|
|
SumitraGour
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-005-002/73
(Mairajhar Pathar)
|
0424007000NRG23200420220012263
|
22/04/2022
|
Prahlad Mondal
|
0424007WL000500
|
Prahlad Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999957
|
|
PrahladMondal
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-005-002/74
(Mairajhar Pathar)
|
0424007000NRG23200420220012264
|
22/04/2022
|
Sanjib Mondal
|
0424007WL000500
|
Sanjib Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999959
|
|
SanjibMondal
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-005-002/79
(Mairajhar Pathar)
|
0424007000NRG23200420220012265
|
22/04/2022
|
Harish Barman
|
0424007WL000500
|
Harish Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155999958
|
|
HarishBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|