|
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-24-007-010-008/1332
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010049
|
22/04/2022
|
Jyotshna Das Bayan
|
0424007WL000380
|
Jyotshna Das Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902634
|
|
JyotshnaDasBayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-008/3707
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010053
|
22/04/2022
|
NILIMA DAS
|
0424007WL000380
|
NILIMA DAS
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902635
|
|
MRS NILIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-008/1034
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010038
|
22/04/2022
|
Bolo Ram Das
|
0424007WL000380
|
Bolo Ram Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902641
|
|
BoloRamDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-008/1088
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010039
|
22/04/2022
|
Phulo Das
|
0424007WL000380
|
Phulo Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902640
|
|
PhuloDas
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/1124
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010040
|
22/04/2022
|
Nagen Das
|
0424007WL000380
|
Nagen Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902646
|
|
NagenDas
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-008/1125
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010041
|
22/04/2022
|
Dalim Das
|
0424007WL000380
|
Dalim Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902630
|
|
DalimDas
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-008/1142
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010042
|
22/04/2022
|
Sri Premen Das
|
0424007WL000380
|
Sri Premen Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902647
|
|
SriPremenDas
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-008/1169
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010043
|
22/04/2022
|
Sri Gunecharan Das
|
0424007WL000380
|
Sri Gunecharan Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902644
|
|
SriGunecharanDas
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-008/1188
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010044
|
22/04/2022
|
Sochodhar Das
|
0424007WL000380
|
Sochodhar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902627
|
|
SochodharDas
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-008/1298
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010045
|
22/04/2022
|
Sri Rajani Das
|
0424007WL000380
|
Sri Rajani Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902643
|
|
SriRajaniDas
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-008/1307
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010046
|
22/04/2022
|
Siddheswar Das
|
0424007WL000380
|
Siddheswar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902636
|
|
SiddheswarDas
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-008/1312
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010047
|
22/04/2022
|
Sri Ramen Das
|
0424007WL000380
|
Sri Ramen Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902625
|
|
SriRamenDas
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-008/1314
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010048
|
22/04/2022
|
Sri Jayonto Das
|
0424007WL000380
|
Sri Jayonto Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902626
|
|
SriJayontoDas
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-008/1379
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010050
|
22/04/2022
|
Khanindra Narzary
|
0424007WL000380
|
Khanindra Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902642
|
|
KhanindraNarzary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-008/1674
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010051
|
22/04/2022
|
Manin Das
|
0424007WL000380
|
Manin Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902633
|
|
ManinDas
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-008/1680
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010052
|
22/04/2022
|
Pokhila Patowari
|
0424007WL000380
|
Pokhila Patowari
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902632
|
|
PokhilaPatowari
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-008/549
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010054
|
22/04/2022
|
Kumud Das
|
0424007WL000380
|
Kumud Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902637
|
|
KumudDas
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-008/673
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010055
|
22/04/2022
|
Biggan Das
|
0424007WL000380
|
Biggan Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902638
|
|
BigganDas
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-008/695
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010056
|
22/04/2022
|
Harmohan Das
|
0424007WL000380
|
Harmohan Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902639
|
|
HarmohanDas
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-008/701
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010057
|
22/04/2022
|
Sri Endrajit Das
|
0424007WL000380
|
Sri Endrajit Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902629
|
|
SriEndrajitDas
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-008/729
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010058
|
22/04/2022
|
Dadi Ch. Nath
|
0424007WL000380
|
Dadi Ch. Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902648
|
|
DadiCh.Nath
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-008/796
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010059
|
22/04/2022
|
Sri Dilip Ch. Shill
|
0424007WL000380
|
Sri Dilip Ch. Shill
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902631
|
|
SriDilipCh.Shill
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-008/809
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010060
|
22/04/2022
|
Sri Hitesh Nath
|
0424007WL000380
|
Sri Hitesh Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902645
|
|
SriHiteshNath
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-008/917
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010061
|
22/04/2022
|
Khishari Baishya
|
0424007WL000380
|
Khishari Baishya
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155902628
|
|
KhishariBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|