|
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-24-007-015-004/783
(Bahbari)
|
0424007000NRG23210520220059516
|
25/05/2022
|
JUPIKA DAS
|
0424007WL002080
|
JUPIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237069
|
|
JUPIKADAS
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-004/796
(Bahbari)
|
0424007000NRG23210520220059520
|
25/05/2022
|
DHIRUMANI DAS
|
0424007WL002080
|
DHIRUMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237068
|
|
DHIRUMANIDAS
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-004/829
(Bahbari)
|
0424007000NRG23210520220059528
|
25/05/2022
|
BIJULI NATH
|
0424007WL002080
|
BIJULI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237070
|
|
BIJULINATH
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-005/1561
(Bahbari)
|
0424007000NRG23210520220059548
|
25/05/2022
|
Sunil Wary
|
0424007WL002080
|
Sunil Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237058
|
|
SunilWary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-004/778
(Bahbari)
|
0424007000NRG23210520220059514
|
25/05/2022
|
Narayan Das
|
0424007WL002080
|
Narayan Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237025
|
|
NarayanDas
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-004/783
(Bahbari)
|
0424007000NRG23210520220059515
|
25/05/2022
|
Ranjit Das
|
0424007WL002080
|
Ranjit Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237027
|
|
RanjitDas
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-004/813
(Bahbari)
|
0424007000NRG23210520220059523
|
25/05/2022
|
Mantu Das
|
0424007WL002080
|
Mantu Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237030
|
|
MantuDas
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-004/819
(Bahbari)
|
0424007000NRG23210520220059525
|
25/05/2022
|
Minu Nath
|
0424007WL002080
|
Minu Nath
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237033
|
|
MinuNath
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-004/829
(Bahbari)
|
0424007000NRG23210520220059526
|
25/05/2022
|
Jadav Nath
|
0424007WL002080
|
Jadav Nath
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237032
|
|
JadavNath
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-004/835
(Bahbari)
|
0424007000NRG23210520220059529
|
25/05/2022
|
Jayonta Das
|
0424007WL002080
|
Jayonta Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237034
|
|
JayontaDas
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-004/842
(Bahbari)
|
0424007000NRG23210520220059531
|
25/05/2022
|
Monohari Patgiri
|
0424007WL002080
|
Monohari Patgiri
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237026
|
|
MonohariPatgiri
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-004/844
(Bahbari)
|
0424007000NRG23210520220059532
|
25/05/2022
|
Dilip Das
|
0424007WL002080
|
Dilip Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237036
|
|
DilipDas
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-004/868
(Bahbari)
|
0424007000NRG23210520220059539
|
25/05/2022
|
Dinobondhu Das
|
0424007WL002080
|
Dinobondhu Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237029
|
|
DinobondhuDas
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-004/876
(Bahbari)
|
0424007000NRG23210520220059541
|
25/05/2022
|
Tutu Sarma
|
0424007WL002080
|
Tutu Sarma
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237037
|
|
TutuSarma
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-004/885
(Bahbari)
|
0424007000NRG23210520220059542
|
25/05/2022
|
Sampok Pathgiri
|
0424007WL002080
|
Sampok Pathgiri
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237031
|
|
SampokPathgiri
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-004/902
(Bahbari)
|
0424007000NRG23210520220059543
|
25/05/2022
|
Manik Talukdar
|
0424007WL002080
|
Manik Talukdar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237028
|
|
ManikTalukdar
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-015-010/947
(Bahbari)
|
0424007000NRG23210520220059549
|
25/05/2022
|
Aariya Urang
|
0424007WL002080
|
Aariya Urang
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237023
|
|
AariyaUrang
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-015-010/950
(Bahbari)
|
0424007000NRG23210520220059550
|
25/05/2022
|
Girish Munda
|
0424007WL002080
|
Girish Munda
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237024
|
|
GirishMunda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-015-004/1531
(Bahbari)
|
0424007000NRG23210520220059504
|
25/05/2022
|
Biju Patgiri
|
0424007WL002080
|
Biju Patgiri
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237052
|
|
BijuPatgiri
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-015-004/1531
(Bahbari)
|
0424007000NRG23210520220059503
|
25/05/2022
|
Biju Patgiri
|
0424007WL002080
|
Biju Patgiri
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237051
|
|
BijuPatgiri
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-015-004/2713
(Bahbari)
|
0424007000NRG23210520220059505
|
25/05/2022
|
Dipali Talukdar
|
0424007WL002080
|
Dipali Talukdar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237064
|
|
DipaliTalukdar
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-015-004/2714
(Bahbari)
|
0424007000NRG23210520220059507
|
25/05/2022
|
Swapna Talukdar
|
0424007WL002080
|
Swapna Talukdar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237045
|
|
SwapnaTalukdar
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-015-004/2716
(Bahbari)
|
0424007000NRG23210520220059508
|
25/05/2022
|
Sabitri Das
|
0424007WL002080
|
Sabitri Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237047
|
|
SabitriDas
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-015-004/771
(Bahbari)
|
0424007000NRG23210520220059509
|
25/05/2022
|
Gita Barman
|
0424007WL002080
|
Gita Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237060
|
|
GitaBarman
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-015-004/774
(Bahbari)
|
0424007000NRG23210520220059512
|
25/05/2022
|
BICHITARA CHETRY DAS
|
0424007WL002080
|
BICHITARA CHETRY DAS
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237055
|
|
BICHITARACHETRYDAS
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-015-004/774
(Bahbari)
|
0424007000NRG23210520220059510
|
25/05/2022
|
Khagen Das
|
0424007WL002080
|
Khagen Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237053
|
|
KhagenDas
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-015-004/774
(Bahbari)
|
0424007000NRG23210520220059511
|
25/05/2022
|
Rekha Talukdar Das
|
0424007WL002080
|
Rekha Talukdar Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237056
|
|
RekhaTalukdarDas
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-015-004/775
(Bahbari)
|
0424007000NRG23210520220059513
|
25/05/2022
|
Phaguni Nath
|
0424007WL002080
|
Phaguni Nath
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237042
|
|
PhaguniNath
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-015-004/787
(Bahbari)
|
0424007000NRG23210520220059517
|
25/05/2022
|
Kanchan Devi
|
0424007WL002080
|
Kanchan Devi
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237061
|
|
KanchanDevi
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-015-004/789
(Bahbari)
|
0424007000NRG23210520220059518
|
25/05/2022
|
Bikash Chandra Das
|
0424007WL002080
|
Bikash Chandra Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237040
|
|
BikashChandraDas
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-015-004/796
(Bahbari)
|
0424007000NRG23210520220059519
|
25/05/2022
|
Jonaki Das
|
0424007WL002080
|
Jonaki Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237066
|
|
JonakiDas
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-015-004/801
(Bahbari)
|
0424007000NRG23210520220059521
|
25/05/2022
|
Jonali Nath
|
0424007WL002080
|
Jonali Nath
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237062
|
|
JonaliNath
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-015-004/809
(Bahbari)
|
0424007000NRG23210520220059522
|
25/05/2022
|
Kunjalal Das
|
0424007WL002080
|
Kunjalal Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237035
|
|
KunjalalDas
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-015-004/815
(Bahbari)
|
0424007000NRG23210520220059524
|
25/05/2022
|
Gojen Patgiri
|
0424007WL002080
|
Gojen Patgiri
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237046
|
|
GojenPatgiri
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-015-004/836
(Bahbari)
|
0424007000NRG23210520220059530
|
25/05/2022
|
Nawram Pathak
|
0424007WL002080
|
Nawram Pathak
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237039
|
|
NawramPathak
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-015-004/854
(Bahbari)
|
0424007000NRG23210520220059533
|
25/05/2022
|
Pranbandhu Dewry
|
0424007WL002080
|
Pranbandhu Dewry
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237049
|
|
PranbandhuDewry
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-015-004/861
(Bahbari)
|
0424007000NRG23210520220059534
|
25/05/2022
|
Jonali Chetry
|
0424007WL002080
|
Jonali Chetry
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237043
|
|
JonaliChetry
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-015-004/863
(Bahbari)
|
0424007000NRG23210520220059536
|
25/05/2022
|
PADUMI DAS
|
0424007WL002080
|
PADUMI DAS
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237057
|
|
PADUMIDAS
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-015-004/863
(Bahbari)
|
0424007000NRG23210520220059535
|
25/05/2022
|
Tanjit Das
|
0424007WL002080
|
Tanjit Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237048
|
|
TanjitDas
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-015-004/864
(Bahbari)
|
0424007000NRG23210520220059538
|
25/05/2022
|
KAMALA NATH
|
0424007WL002080
|
KAMALA NATH
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237054
|
|
KAMALANATH
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-015-004/874
(Bahbari)
|
0424007000NRG23210520220059540
|
25/05/2022
|
Chakradhar Das
|
0424007WL002080
|
Chakradhar Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237041
|
|
ChakradharDas
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-015-004/902
(Bahbari)
|
0424007000NRG23210520220059544
|
25/05/2022
|
Rina Talukdar
|
0424007WL002080
|
Rina Talukdar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237044
|
|
RinaTalukdar
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-015-005/1517
(Bahbari)
|
0424007000NRG23210520220059546
|
25/05/2022
|
Bodor Wary
|
0424007WL002080
|
Bodor Wary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237050
|
|
BodorWary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-015-005/1517
(Bahbari)
|
0424007000NRG23210520220059545
|
25/05/2022
|
Hira Wary
|
0424007WL002080
|
Hira Wary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237038
|
|
HiraWary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-015-005/1539
(Bahbari)
|
0424007000NRG23210520220059547
|
25/05/2022
|
Minati Praja
|
0424007WL002080
|
Minati Praja
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237059
|
|
MinatiPraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-015-004/864
(Bahbari)
|
0424007000NRG23210520220059537
|
25/05/2022
|
Prafulla Nath
|
0424007WL002080
|
Prafulla Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237065
|
|
MR PRAFULLA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-015-004/829
(Bahbari)
|
0424007000NRG23210520220059527
|
25/05/2022
|
CHANDAN NATH
|
0424007WL002080
|
CHANDAN NATH
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237067
|
|
MR CHANDAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-015-004/2714
(Bahbari)
|
0424007000NRG23210520220059506
|
25/05/2022
|
Gunajit Talukdar
|
0424007WL002080
|
Gunajit Talukdar
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237063
|
|
MR GUNAJIT TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|