|
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-24-007-007-004/2539
(Gobardhana)
|
0424007000NRG23230520220064904
|
24/05/2022
|
Amela Barman
|
0424007WL002251
|
Amela Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670879015
|
|
AmelaBarman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-004/421
(Gobardhana)
|
0424007000NRG23230520220064919
|
24/05/2022
|
Sima mandal
|
0424007WL002251
|
Sima mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670879014
|
|
Simamandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-004/660
(Gobardhana)
|
0424007000NRG23230520220064926
|
24/05/2022
|
MANJU GAYARI BARMAN
|
0424007WL002251
|
MANJU GAYARI BARMAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670879020
|
|
MANJUGAYARIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-004/2538
(Gobardhana)
|
0424007000NRG23230520220064903
|
24/05/2022
|
Jayanti Barman
|
0424007WL002251
|
Jayanti Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670879002
|
|
MRS JAYANTI BARMAN
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-004/2543
(Gobardhana)
|
0424007000NRG23230520220064905
|
24/05/2022
|
Pradip Barman
|
0424007WL002251
|
Pradip Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670879019
|
|
MRS PRADIP BARMAN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-004/373
(Gobardhana)
|
0424007000NRG23230520220064907
|
24/05/2022
|
Digen Barman
|
0424007WL002251
|
Digen Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670878997
|
|
MR DIGEN BARMAN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-004/373
(Gobardhana)
|
0424007000NRG23230520220064906
|
24/05/2022
|
KANAI BARMAN
|
0424007WL002251
|
KANAI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670878998
|
|
MR KANAI BARMAN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-004/373
(Gobardhana)
|
0424007000NRG23230520220064908
|
24/05/2022
|
Rimpa Barman
|
0424007WL002251
|
Rimpa Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670879005
|
|
MRS RIMPA BARMAN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-004/392
(Gobardhana)
|
0424007000NRG23230520220064910
|
24/05/2022
|
DULAL SAHA
|
0424007WL002251
|
DULAL SAHA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670879004
|
|
MR DULAL SAHA
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-004/401
(Gobardhana)
|
0424007000NRG23230520220064912
|
24/05/2022
|
Bhanu Barman
|
0424007WL002251
|
Bhanu Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670879001
|
|
MRS BHANU BARMAN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-004/409
(Gobardhana)
|
0424007000NRG23230520220064914
|
24/05/2022
|
Kalpana Sutradhar
|
0424007WL002251
|
Kalpana Sutradhar
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670879003
|
|
MRS KALPANA SUTRADHAR
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-004/412
(Gobardhana)
|
0424007000NRG23230520220064916
|
24/05/2022
|
Suchitra Barman
|
0424007WL002251
|
Suchitra Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670878999
|
|
MRS SUCHITRA BARMAN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-004/510
(Gobardhana)
|
0424007000NRG23230520220064924
|
24/05/2022
|
Pranita Barman
|
0424007WL002251
|
Pranita Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670879000
|
|
MRS PRANITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-004/452
(Gobardhana)
|
0424007000NRG23230520220064921
|
24/05/2022
|
RAMELA KHATUN
|
0424007WL002251
|
RAMELA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670879006
|
|
MS RAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-004/376
(Gobardhana)
|
0424007000NRG23230520220064909
|
24/05/2022
|
Mr. Ganesh Barman
|
0424007WL002251
|
Mr. Ganesh Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670879018
|
|
Mr.GaneshBarman
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-004/401
(Gobardhana)
|
0424007000NRG23230520220064911
|
24/05/2022
|
Sadanan Barman
|
0424007WL002251
|
Sadanan Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670879013
|
|
SadananBarman
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-004/409
(Gobardhana)
|
0424007000NRG23230520220064913
|
24/05/2022
|
Prodip Barman
|
0424007WL002251
|
Prodip Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670879008
|
|
ProdipBarman
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-004/412
(Gobardhana)
|
0424007000NRG23230520220064915
|
24/05/2022
|
Dilip Barman
|
0424007WL002251
|
Dilip Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670879007
|
|
DilipBarman
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-004/415
(Gobardhana)
|
0424007000NRG23230520220064917
|
24/05/2022
|
Sorpia Chouhani
|
0424007WL002251
|
Sorpia Chouhani
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670879017
|
|
SorpiaChouhani
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-004/421
(Gobardhana)
|
0424007000NRG23230520220064918
|
24/05/2022
|
Nanda Gopal Barman
|
0424007WL002251
|
Nanda Gopal Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670879016
|
|
NandaGopalBarman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-004/434
(Gobardhana)
|
0424007000NRG23230520220064920
|
24/05/2022
|
Jogamaya Barman
|
0424007WL002251
|
Jogamaya Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670879010
|
|
JogamayaBarman
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-004/461
(Gobardhana)
|
0424007000NRG23230520220064922
|
24/05/2022
|
Salem Uddin
|
0424007WL002251
|
Salem Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670879009
|
|
SalemUddin
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-004/510
(Gobardhana)
|
0424007000NRG23230520220064923
|
24/05/2022
|
Bolai Barman
|
0424007WL002251
|
Bolai Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670879011
|
|
BolaiBarman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-004/512
(Gobardhana)
|
0424007000NRG23230520220064925
|
24/05/2022
|
Ajit Barman
|
0424007WL002251
|
Ajit Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670879012
|
|
AjitBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|