|
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-24-007-002-005/1057
(Pub Howly)
|
0424007000NRG23210520220058793
|
25/05/2022
|
Nayan Tara Mondal
|
0424007WL002061
|
Nayan Tara Mondal
|
00078
|
CNRB0003371
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1821290525
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-002-001/105
(Pub Howly)
|
0424007000NRG23210520220058769
|
25/05/2022
|
Mothari Gayary
|
0424007WL002061
|
Mothari Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290529
|
|
MothariGayary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-001/106
(Pub Howly)
|
0424007000NRG23210520220058770
|
25/05/2022
|
Manju Swargiary
|
0424007WL002061
|
Manju Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290530
|
|
ManjuSwargiary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-002-001/107
(Pub Howly)
|
0424007000NRG23210520220058771
|
25/05/2022
|
Ashini Basumatary
|
0424007WL002061
|
Ashini Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290531
|
|
AshiniBasumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-002-001/109
(Pub Howly)
|
0424007000NRG23210520220058772
|
25/05/2022
|
Anima Swargiary
|
0424007WL002061
|
Anima Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290532
|
|
AnimaSwargiary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-002-001/111
(Pub Howly)
|
0424007000NRG23210520220058773
|
25/05/2022
|
Sahini Swargiary
|
0424007WL002061
|
Sahini Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290533
|
|
SahiniSwargiary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-002-001/112
(Pub Howly)
|
0424007000NRG23210520220058774
|
25/05/2022
|
Moromi Swargiary
|
0424007WL002061
|
Moromi Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290534
|
|
MoromiSwargiary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-002-001/114
(Pub Howly)
|
0424007000NRG23210520220058775
|
25/05/2022
|
Padma Gayary
|
0424007WL002061
|
Padma Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290536
|
|
PadmaGayary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-002-001/120
(Pub Howly)
|
0424007000NRG23210520220058776
|
25/05/2022
|
Basanti Ramchiary
|
0424007WL002061
|
Basanti Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290537
|
|
BasantiRamchiary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-002-001/1462
(Pub Howly)
|
0424007000NRG23210520220058777
|
25/05/2022
|
Bhaboni Ramchiary
|
0424007WL002061
|
Bhaboni Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290547
|
|
BhaboniRamchiary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-002-001/1489
(Pub Howly)
|
0424007000NRG23210520220058778
|
25/05/2022
|
Petuli Gayary
|
0424007WL002061
|
Petuli Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290548
|
|
PetuliGayary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-002-001/1510
(Pub Howly)
|
0424007000NRG23210520220058779
|
25/05/2022
|
Abala Gayary
|
0424007WL002061
|
Abala Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290549
|
|
AbalaGayary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-002-001/1514
(Pub Howly)
|
0424007000NRG23210520220058781
|
25/05/2022
|
Alaka Goyary
|
0424007WL002061
|
Alaka Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290570
|
|
AlakaGoyary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-002-001/1514
(Pub Howly)
|
0424007000NRG23210520220058780
|
25/05/2022
|
Biren Gayary
|
0424007WL002061
|
Biren Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290550
|
|
BirenGayary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-002-001/1764
(Pub Howly)
|
0424007000NRG23210520220058782
|
25/05/2022
|
Rethi Kherkatary
|
0424007WL002061
|
Rethi Kherkatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290551
|
|
RethiKherkatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-002-001/322
(Pub Howly)
|
0424007000NRG23210520220058783
|
25/05/2022
|
Bimala Baro
|
0424007WL002061
|
Bimala Baro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290538
|
|
BimalaBaro
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-002-001/566
(Pub Howly)
|
0424007000NRG23210520220058784
|
25/05/2022
|
Parba Gayary
|
0424007WL002061
|
Parba Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290539
|
|
ParbaGayary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-002-001/577
(Pub Howly)
|
0424007000NRG23210520220058785
|
25/05/2022
|
Prabha Ramchiary
|
0424007WL002061
|
Prabha Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290540
|
|
PrabhaRamchiary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-002-001/64
(Pub Howly)
|
0424007000NRG23210520220058786
|
25/05/2022
|
Khabari Kherkatary
|
0424007WL002061
|
Khabari Kherkatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290557
|
|
KhabariKherkatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-002-001/68
(Pub Howly)
|
0424007000NRG23210520220058787
|
25/05/2022
|
Hemanta Rabha
|
0424007WL002061
|
Hemanta Rabha
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290555
|
|
HemantaRabha
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-002-001/88
(Pub Howly)
|
0424007000NRG23210520220058788
|
25/05/2022
|
Sabita Ramchiary
|
0424007WL002061
|
Sabita Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290526
|
|
SabitaRamchiary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-002-001/89
(Pub Howly)
|
0424007000NRG23210520220058789
|
25/05/2022
|
Gita Ramchiary
|
0424007WL002061
|
Gita Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290527
|
|
GitaRamchiary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-002-001/91
(Pub Howly)
|
0424007000NRG23210520220058790
|
25/05/2022
|
Manju Gayary
|
0424007WL002061
|
Manju Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290535
|
|
ManjuGayary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-002-001/98
(Pub Howly)
|
0424007000NRG23210520220058791
|
25/05/2022
|
Ratul Gayary
|
0424007WL002061
|
Ratul Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290528
|
|
RatulGayary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-002-005/1038
(Pub Howly)
|
0424007000NRG23210520220058792
|
25/05/2022
|
Swarna Bala Barman
|
0424007WL002061
|
Swarna Bala Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290558
|
|
SwarnaBalaBarman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-002-005/1090
(Pub Howly)
|
0424007000NRG23210520220058794
|
25/05/2022
|
Swapan Mandol
|
0424007WL002061
|
Swapan Mandol
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290567
|
|
SwapanMandol
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-002-005/1095
(Pub Howly)
|
0424007000NRG23210520220058795
|
25/05/2022
|
Paran Mondal
|
0424007WL002061
|
Paran Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290552
|
|
ParanMondal
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-002-005/1167
(Pub Howly)
|
0424007000NRG23210520220058796
|
25/05/2022
|
Amar Rajbangshi
|
0424007WL002061
|
Amar Rajbangshi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290569
|
|
AmarRajbangshi
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-002-005/1170
(Pub Howly)
|
0424007000NRG23210520220058797
|
25/05/2022
|
Nimai Das
|
0424007WL002061
|
Nimai Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290544
|
|
NimaiDas
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-002-005/1188
(Pub Howly)
|
0424007000NRG23210520220058798
|
25/05/2022
|
Subhashini Das
|
0424007WL002061
|
Subhashini Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290562
|
|
SubhashiniDas
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-002-005/1195
(Pub Howly)
|
0424007000NRG23210520220058799
|
25/05/2022
|
Gobinda Das
|
0424007WL002061
|
Gobinda Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290566
|
|
GobindaDas
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-002-005/1197
(Pub Howly)
|
0424007000NRG23210520220058800
|
25/05/2022
|
Hiran Das
|
0424007WL002061
|
Hiran Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290545
|
|
HiranDas
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-002-005/1293
(Pub Howly)
|
0424007000NRG23210520220058801
|
25/05/2022
|
Anjana Mandal
|
0424007WL002061
|
Anjana Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290560
|
|
AnjanaMandal
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-002-005/1311
(Pub Howly)
|
0424007000NRG23210520220058802
|
25/05/2022
|
Tapashi Mandal
|
0424007WL002061
|
Tapashi Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290559
|
|
TapashiMandal
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-002-005/1329
(Pub Howly)
|
0424007000NRG23210520220058803
|
25/05/2022
|
Sukdev Das
|
0424007WL002061
|
Sukdev Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290563
|
|
SukdevDas
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-002-005/1333
(Pub Howly)
|
0424007000NRG23210520220058804
|
25/05/2022
|
Mangal Mandal
|
0424007WL002061
|
Mangal Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290561
|
|
MangalMandal
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-002-005/1359
(Pub Howly)
|
0424007000NRG23210520220058805
|
25/05/2022
|
Mokanda Das
|
0424007WL002061
|
Mokanda Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290546
|
|
MokandaDas
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-002-005/1372
(Pub Howly)
|
0424007000NRG23210520220058806
|
25/05/2022
|
Suresh Ch. Sarkar
|
0424007WL002061
|
Suresh Ch. Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290564
|
|
SureshCh.Sarkar
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-002-005/895
(Pub Howly)
|
0424007000NRG23210520220058807
|
25/05/2022
|
Dulal Mandal
|
0424007WL002061
|
Dulal Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290565
|
|
DulalMandal
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-002-005/898
(Pub Howly)
|
0424007000NRG23210520220058808
|
25/05/2022
|
Sushil Das
|
0424007WL002061
|
Sushil Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290541
|
|
SushilDas
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-002-005/901
(Pub Howly)
|
0424007000NRG23210520220058809
|
25/05/2022
|
Joshna Sarkar
|
0424007WL002061
|
Joshna Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290568
|
|
JoshnaSarkar
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-002-005/906
(Pub Howly)
|
0424007000NRG23210520220058810
|
25/05/2022
|
Sakhicharan Das
|
0424007WL002061
|
Sakhicharan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290542
|
|
SakhicharanDas
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-002-005/915
(Pub Howly)
|
0424007000NRG23210520220058811
|
25/05/2022
|
Nayantara Mandal
|
0424007WL002061
|
Nayantara Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290556
|
|
NayantaraMandal
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-002-005/925
(Pub Howly)
|
0424007000NRG23210520220058812
|
25/05/2022
|
Bharat Das
|
0424007WL002061
|
Bharat Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290553
|
|
BharatDas
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-002-005/954
(Pub Howly)
|
0424007000NRG23210520220058813
|
25/05/2022
|
Arjun Rajbongshi
|
0424007WL002061
|
Arjun Rajbongshi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290554
|
|
ArjunRajbongshi
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-002-005/982
(Pub Howly)
|
0424007000NRG23210520220058814
|
25/05/2022
|
Sadhan Das
|
0424007WL002061
|
Sadhan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821290543
|
|
SadhanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|