|
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-24-007-007-004/400
(Gobardhana)
|
0424007000NRG23230520220063706
|
24/05/2022
|
MADHABI BARMAN
|
0424007WL002218
|
MADHABI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871460
|
|
MADHABIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-004/393
(Gobardhana)
|
0424007000NRG23230520220063703
|
24/05/2022
|
Babul Barman
|
0424007WL002218
|
Babul Barman
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871431
|
|
BabulBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-004/456
(Gobardhana)
|
0424007000NRG23230520220063720
|
24/05/2022
|
KALYANI BARMAN
|
0424007WL002218
|
KALYANI BARMAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871432
|
|
KALYANIBARMAN
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-004/667
(Gobardhana)
|
0424007000NRG23230520220063723
|
24/05/2022
|
Prani Kumar Barman
|
0424007WL002218
|
Prani Kumar Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871433
|
|
PraniKumarBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-004/2565
(Gobardhana)
|
0424007000NRG23230520220063696
|
24/05/2022
|
PRATIMA BARMAN
|
0424007WL002218
|
PRATIMA BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871438
|
|
MRS PRATIMA BARMAN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-004/390
(Gobardhana)
|
0424007000NRG23230520220063702
|
24/05/2022
|
Ram mala Barman
|
0424007WL002218
|
Ram mala Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871435
|
|
MRS RAM MALA BARMAN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-004/405
(Gobardhana)
|
0424007000NRG23230520220063707
|
24/05/2022
|
Gunajit Barman
|
0424007WL002218
|
Gunajit Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871439
|
|
MR GUNAJIT BARMAN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-004/423
(Gobardhana)
|
0424007000NRG23230520220063712
|
24/05/2022
|
Suresh Barman
|
0424007WL002218
|
Suresh Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871437
|
|
MR SURESH BARMAN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-004/653
(Gobardhana)
|
0424007000NRG23230520220063722
|
24/05/2022
|
Buli Bala Barman
|
0424007WL002218
|
Buli Bala Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871436
|
|
MRS BULI BALA BARMAN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-005/1774
(Gobardhana)
|
0424007000NRG23230520220063724
|
24/05/2022
|
Manik ch Barman
|
0424007WL002218
|
Manik ch Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871434
|
|
MR MANIK CHANDRA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-004/393
(Gobardhana)
|
0424007000NRG23230520220063704
|
24/05/2022
|
Sabita Barman
|
0424007WL002218
|
Sabita Barman
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871440
|
|
MRS SABITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-004/2561
(Gobardhana)
|
0424007000NRG23230520220063695
|
24/05/2022
|
NARAYAN BARMAN
|
0424007WL002218
|
NARAYAN BARMAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871441
|
|
MR NARAYAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-004/361
(Gobardhana)
|
0424007000NRG23230520220063697
|
24/05/2022
|
Kamala Barman
|
0424007WL002218
|
Kamala Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670871452
|
|
KamalaBarman
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-004/365
(Gobardhana)
|
0424007000NRG23230520220063698
|
24/05/2022
|
Krisna Barman
|
0424007WL002218
|
Krisna Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670871442
|
|
KrisnaBarman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-004/367
(Gobardhana)
|
0424007000NRG23230520220063699
|
24/05/2022
|
Amar Barman
|
0424007WL002218
|
Amar Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670871454
|
|
AmarBarman
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-004/371
(Gobardhana)
|
0424007000NRG23230520220063700
|
24/05/2022
|
Khamal Barman
|
0424007WL002218
|
Khamal Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670871451
|
|
KhamalBarman
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-004/386
(Gobardhana)
|
0424007000NRG23230520220063701
|
24/05/2022
|
Propat Barman
|
0424007WL002218
|
Propat Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670871443
|
|
PropatBarman
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-004/398
(Gobardhana)
|
0424007000NRG23230520220063705
|
24/05/2022
|
Lal Mohan Barman
|
0424007WL002218
|
Lal Mohan Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670871450
|
|
LalMohanBarman
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-004/411
(Gobardhana)
|
0424007000NRG23230520220063708
|
24/05/2022
|
Sontosh Barman
|
0424007WL002218
|
Sontosh Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670871445
|
|
SontoshBarman
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-004/413
(Gobardhana)
|
0424007000NRG23230520220063709
|
24/05/2022
|
Sunil Barman
|
0424007WL002218
|
Sunil Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670871446
|
|
SunilBarman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-004/417
(Gobardhana)
|
0424007000NRG23230520220063710
|
24/05/2022
|
Saityanna Barman
|
0424007WL002218
|
Saityanna Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670871453
|
|
SaityannaBarman
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-004/418
(Gobardhana)
|
0424007000NRG23230520220063711
|
24/05/2022
|
Nilkanta Barman
|
0424007WL002218
|
Nilkanta Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670871458
|
|
NilkantaBarman
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-004/426
(Gobardhana)
|
0424007000NRG23230520220063713
|
24/05/2022
|
Raj kr Barman
|
0424007WL002218
|
Raj kr Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670871444
|
|
RajkrBarman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-004/437
(Gobardhana)
|
0424007000NRG23230520220063714
|
24/05/2022
|
Dinesh Barman
|
0424007WL002218
|
Dinesh Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670871459
|
|
DineshBarman
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-004/440
(Gobardhana)
|
0424007000NRG23230520220063715
|
24/05/2022
|
Nagendra Barman
|
0424007WL002218
|
Nagendra Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670871457
|
|
NagendraBarman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-004/443
(Gobardhana)
|
0424007000NRG23230520220063716
|
24/05/2022
|
Ramdhir Dey
|
0424007WL002218
|
Ramdhir Dey
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670871456
|
|
RamdhirDey
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-004/444
(Gobardhana)
|
0424007000NRG23230520220063717
|
24/05/2022
|
Sukumol Dey
|
0424007WL002218
|
Sukumol Dey
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670871455
|
|
SukumolDey
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-004/450
(Gobardhana)
|
0424007000NRG23230520220063718
|
24/05/2022
|
Jahangiri Alam
|
0424007WL002218
|
Jahangiri Alam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670871447
|
|
JahangiriAlam
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-004/456
(Gobardhana)
|
0424007000NRG23230520220063719
|
24/05/2022
|
Nabin Barman
|
0424007WL002218
|
Nabin Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670871449
|
|
NabinBarman
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-004/460
(Gobardhana)
|
0424007000NRG23230520220063721
|
24/05/2022
|
Khasem Ali
|
0424007WL002218
|
Khasem Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670871448
|
|
KhasemAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|