|
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-24-007-004-001/1155
(Uttar Howly)
|
0424007000NRG23230520220062576
|
25/05/2022
|
Lakhi Karmakar
|
0424007WL002179
|
Lakhi Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233795
|
|
LakhiKarmakar
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-002/1730
(Uttar Howly)
|
0424007000NRG23230520220062580
|
25/05/2022
|
Bhupen Shil
|
0424007WL002179
|
Bhupen Shil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233800
|
|
BhupenShil
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-002/1737
(Uttar Howly)
|
0424007000NRG23230520220062581
|
25/05/2022
|
Sujit Das
|
0424007WL002179
|
Sujit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233805
|
|
SujitDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-002/1771
(Uttar Howly)
|
0424007000NRG23230520220062582
|
25/05/2022
|
Sumitra Das
|
0424007WL002179
|
Sumitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233803
|
|
SumitraDas
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-002/1775
(Uttar Howly)
|
0424007000NRG23230520220062583
|
25/05/2022
|
Pushpa Adhikari
|
0424007WL002179
|
Pushpa Adhikari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233799
|
|
PushpaAdhikari
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-002/1779
(Uttar Howly)
|
0424007000NRG23230520220062584
|
25/05/2022
|
Lalita Rani Barman
|
0424007WL002179
|
Lalita Rani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233802
|
|
LalitaRaniBarman
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-002/1975
(Uttar Howly)
|
0424007000NRG23230520220062590
|
25/05/2022
|
Shikha Aditya
|
0424007WL002179
|
Shikha Aditya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233806
|
|
ShikhaAditya
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-002/1980
(Uttar Howly)
|
0424007000NRG23230520220062593
|
25/05/2022
|
Ashalata Aditya
|
0424007WL002179
|
Ashalata Aditya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233792
|
|
AshalataAditya
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-002/1995
(Uttar Howly)
|
0424007000NRG23230520220062598
|
25/05/2022
|
SANDHYA ADITYA
|
0424007WL002179
|
SANDHYA ADITYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233801
|
|
SANDHYAADITYA
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-002/2000
(Uttar Howly)
|
0424007000NRG23230520220062600
|
25/05/2022
|
CHITENDRA DAS
|
0424007WL002179
|
CHITENDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233793
|
|
CHITENDRADAS
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-002/210
(Uttar Howly)
|
0424007000NRG23230520220062601
|
25/05/2022
|
Panu Barman
|
0424007WL002179
|
Panu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233798
|
|
PanuBarman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-002/3015
(Uttar Howly)
|
0424007000NRG23230520220062605
|
25/05/2022
|
RAKHI RANI DAS
|
0424007WL002179
|
RAKHI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233804
|
|
RAKHIRANIDAS
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-002/457
(Uttar Howly)
|
0424007000NRG23230520220062608
|
25/05/2022
|
Jhantu Shil
|
0424007WL002179
|
Jhantu Shil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233794
|
|
JhantuShil
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-002/72
(Uttar Howly)
|
0424007000NRG23230520220062609
|
25/05/2022
|
Kanan Barman
|
0424007WL002179
|
Kanan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233796
|
|
KananBarman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-002/82
(Uttar Howly)
|
0424007000NRG23230520220062610
|
25/05/2022
|
Badal Biswas
|
0424007WL002179
|
Badal Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233797
|
|
BadalBiswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-002/1973
(Uttar Howly)
|
0424007000NRG23230520220062588
|
25/05/2022
|
Anita Aditya
|
0424007WL002179
|
Anita Aditya
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233779
|
|
AnitaAditya
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-002/1974
(Uttar Howly)
|
0424007000NRG23230520220062589
|
25/05/2022
|
Ranjana Aditya
|
0424007WL002179
|
Ranjana Aditya
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233776
|
|
RanjanaAditya
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-002/1978
(Uttar Howly)
|
0424007000NRG23230520220062591
|
25/05/2022
|
Shila Choudhury
|
0424007WL002179
|
Shila Choudhury
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233778
|
|
ShilaChoudhury
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-002/1979
(Uttar Howly)
|
0424007000NRG23230520220062592
|
25/05/2022
|
Anita Aditya
|
0424007WL002179
|
Anita Aditya
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233775
|
|
AnitaAditya
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-002/1985
(Uttar Howly)
|
0424007000NRG23230520220062596
|
25/05/2022
|
Anna Aditya
|
0424007WL002179
|
Anna Aditya
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233777
|
|
AnnaAditya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-002/3014
(Uttar Howly)
|
0424007000NRG23230520220062604
|
25/05/2022
|
BANAMALI DAS
|
0424007WL002179
|
BANAMALI DAS
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233780
|
|
BANAMALIDAS
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-002/3014
(Uttar Howly)
|
0424007000NRG23230520220062603
|
25/05/2022
|
KALPANA DAS
|
0424007WL002179
|
KALPANA DAS
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233781
|
|
KALPANADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-002/1954
(Uttar Howly)
|
0424007000NRG23230520220062585
|
25/05/2022
|
Gopal Chetry
|
0424007WL002179
|
Gopal Chetry
|
00415
|
SBIN0002013
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1818233783
|
A/c Blocked or Frozen
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-002/1954
(Uttar Howly)
|
0424007000NRG23230520220062586
|
25/05/2022
|
Punaam Kumari Chetry
|
0424007WL002179
|
Punaam Kumari Chetry
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233782
|
|
MRS PUNAAM KUMARI CHETRY
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-002/3013
(Uttar Howly)
|
0424007000NRG23230520220062602
|
25/05/2022
|
PRANESWARY BISWAS
|
0424007WL002179
|
PRANESWARY BISWAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233784
|
|
MRS PRANESHWARY BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-002/3017
(Uttar Howly)
|
0424007000NRG23230520220062606
|
25/05/2022
|
RANU DEKA
|
0424007WL002179
|
RANU DEKA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233785
|
|
MISS RANU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-002/1716
(Uttar Howly)
|
0424007000NRG23230520220062578
|
25/05/2022
|
Jhumi Pathak
|
0424007WL002179
|
Jhumi Pathak
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233788
|
|
JhumiPathak
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-002/1716
(Uttar Howly)
|
0424007000NRG23230520220062579
|
25/05/2022
|
Tapan Kumar Pathak
|
0424007WL002179
|
Tapan Kumar Pathak
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233786
|
|
TapanKumarPathak
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-002/1983
(Uttar Howly)
|
0424007000NRG23230520220062594
|
25/05/2022
|
Jyotshna Basak
|
0424007WL002179
|
Jyotshna Basak
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233791
|
|
JyotshnaBasak
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-004-002/1984
(Uttar Howly)
|
0424007000NRG23230520220062595
|
25/05/2022
|
Kalyani Basak
|
0424007WL002179
|
Kalyani Basak
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233789
|
|
KalyaniBasak
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-004-002/1997
(Uttar Howly)
|
0424007000NRG23230520220062599
|
25/05/2022
|
SUSEN BISWAS
|
0424007WL002179
|
SUSEN BISWAS
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233790
|
|
SUSENBISWAS
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-004-002/3018
(Uttar Howly)
|
0424007000NRG23230520220062607
|
25/05/2022
|
ANJANA DEVI
|
0424007WL002179
|
ANJANA DEVI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233787
|
|
ANJANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-004-002/119
(Uttar Howly)
|
0424007000NRG23230520220062577
|
25/05/2022
|
Sunati Barman
|
0424007WL002179
|
Sunati Barman
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233772
|
|
SunatiBarman
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-004-002/1963
(Uttar Howly)
|
0424007000NRG23230520220062587
|
25/05/2022
|
Pradip Singh
|
0424007WL002179
|
Pradip Singh
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233773
|
|
PradipSingh
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-004-002/1993
(Uttar Howly)
|
0424007000NRG23230520220062597
|
25/05/2022
|
Madhabi Karmakar
|
0424007WL002179
|
Madhabi Karmakar
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233774
|
|
MadhabiKarmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|