|
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-24-007-014-001/2321
(Chunbari)
|
0424007000NRG23240520220066351
|
24/05/2022
|
Jahura Khatun
|
0424007WL002291
|
Jahura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283165
|
|
JahuraKhatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-014-001/2402
(Chunbari)
|
0424007000NRG23240520220066352
|
24/05/2022
|
Fulkumari Harijan
|
0424007WL002291
|
Fulkumari Harijan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283167
|
|
FulkumariHarijan
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-014-001/2407
(Chunbari)
|
0424007000NRG23240520220066353
|
24/05/2022
|
Shamarta Bhanu
|
0424007WL002291
|
Shamarta Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283168
|
|
ShamartaBhanu
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-014-001/2444
(Chunbari)
|
0424007000NRG23240520220066354
|
24/05/2022
|
Kamela Khatun
|
0424007WL002291
|
Kamela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283170
|
|
KamelaKhatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-014-001/2451
(Chunbari)
|
0424007000NRG23240520220066355
|
24/05/2022
|
Shukurjan Nessa
|
0424007WL002291
|
Shukurjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283171
|
|
ShukurjanNessa
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-014-001/2461
(Chunbari)
|
0424007000NRG23240520220066356
|
24/05/2022
|
Dhaneswar Nath
|
0424007WL002291
|
Dhaneswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283172
|
|
DhaneswarNath
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-014-001/2467
(Chunbari)
|
0424007000NRG23240520220066357
|
24/05/2022
|
Anjuma Begam
|
0424007WL002291
|
Anjuma Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283173
|
|
AnjumaBegam
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-014-001/2470
(Chunbari)
|
0424007000NRG23240520220066358
|
24/05/2022
|
Aklima Khatun
|
0424007WL002291
|
Aklima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283169
|
|
AklimaKhatun
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-014-001/2534
(Chunbari)
|
0424007000NRG23240520220066359
|
24/05/2022
|
Thneto Brahma
|
0424007WL002291
|
Thneto Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283178
|
|
ThnetoBrahma
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-014-001/2537
(Chunbari)
|
0424007000NRG23240520220066360
|
24/05/2022
|
Bilai Bala Boro
|
0424007WL002291
|
Bilai Bala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283174
|
|
BilaiBalaBoro
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-014-001/2545
(Chunbari)
|
0424007000NRG23240520220066361
|
24/05/2022
|
Dhaneswar Brahma
|
0424007WL002291
|
Dhaneswar Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283180
|
|
DhaneswarBrahma
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-014-001/2545
(Chunbari)
|
0424007000NRG23240520220066362
|
24/05/2022
|
Rukusi Brahma
|
0424007WL002291
|
Rukusi Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283179
|
|
RukusiBrahma
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-014-001/2559
(Chunbari)
|
0424007000NRG23240520220066365
|
24/05/2022
|
Geeta Brahma
|
0424007WL002291
|
Geeta Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283175
|
|
GeetaBrahma
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-014-001/2559
(Chunbari)
|
0424007000NRG23240520220066363
|
24/05/2022
|
Lakasi Brahma
|
0424007WL002291
|
Lakasi Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283182
|
|
LakasiBrahma
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-014-001/2559
(Chunbari)
|
0424007000NRG23240520220066364
|
24/05/2022
|
Nichand Brahma
|
0424007WL002291
|
Nichand Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283177
|
|
NichandBrahma
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-014-001/2580
(Chunbari)
|
0424007000NRG23240520220066367
|
24/05/2022
|
Benson Brahma
|
0424007WL002291
|
Benson Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283181
|
|
BensonBrahma
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-014-001/2580
(Chunbari)
|
0424007000NRG23240520220066366
|
24/05/2022
|
Padma Brahma
|
0424007WL002291
|
Padma Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283176
|
|
PadmaBrahma
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-014-001/2657-A
(Chunbari)
|
0424007000NRG23240520220066368
|
24/05/2022
|
Abu Bakkar
|
0424007WL002291
|
Abu Bakkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821283166
|
|
AbuBakkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|