|
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-24-007-010-004/3773
(Uttar Kharija Bijni)
|
0424007000NRG23240620220077491
|
27/06/2022
|
Sothli Basumatari
|
0424007WL003308
|
Sothli Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588103
|
|
Sothli Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-008/3729
(Uttar Kharija Bijni)
|
0424007000NRG23240620220077471
|
27/06/2022
|
Birochan Das
|
0424007WL003305
|
Birochan Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588085
|
|
Birochan Das
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-008/3798
(Uttar Kharija Bijni)
|
0424007000NRG23240620220077472
|
27/06/2022
|
Jamuna RabiDas
|
0424007WL003305
|
Jamuna RabiDas
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588084
|
|
Jamuna RabiDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-009/3748
(Uttar Kharija Bijni)
|
0424007000NRG23240620220077480
|
27/06/2022
|
Nilima Nath
|
0424007WL003306
|
Nilima Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588086
|
|
Nilima Nath
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-009/3754
(Uttar Kharija Bijni)
|
0424007000NRG23240620220077481
|
27/06/2022
|
Babita Nath
|
0424007WL003306
|
Babita Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588087
|
|
Babita Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-004/3716
(Uttar Kharija Bijni)
|
0424007000NRG23240620220077490
|
27/06/2022
|
Khele Basumatari
|
0424007WL003308
|
Khele Basumatari
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588088
|
|
MS KHELE BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-003/492
(Uttar Kharija Bijni)
|
0424007000NRG23240620220077475
|
27/06/2022
|
Narmada Das
|
0424007WL003306
|
Narmada Das
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588090
|
|
MRS NARMADA DAS
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-004/3771
(Uttar Kharija Bijni)
|
0424007000NRG23240620220077477
|
27/06/2022
|
Jwaleshwari Medhi
|
0424007WL003306
|
Jwaleshwari Medhi
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588089
|
|
MRS JWALESHWARI MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-008/1270
(Uttar Kharija Bijni)
|
0424007000NRG23240620220077470
|
27/06/2022
|
Padmini Das
|
0424007WL003305
|
Padmini Das
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588091
|
|
MRS PADMINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-003/3763
(Uttar Kharija Bijni)
|
0424007000NRG23240620220077467
|
27/06/2022
|
Satish Das
|
0424007WL003305
|
Satish Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588092
|
|
MR SATISH DAS
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-004/212
(Uttar Kharija Bijni)
|
0424007000NRG23240620220077476
|
27/06/2022
|
Anjima Daimary
|
0424007WL003306
|
Anjima Daimary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588093
|
|
MRS ANJIMA DAIMARY
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-008/3799
(Uttar Kharija Bijni)
|
0424007000NRG23240620220077479
|
27/06/2022
|
Shakuntala Majumdar
|
0424007WL003306
|
Shakuntala Majumdar
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588094
|
|
MRS SHAKUNTALA MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-003/492
(Uttar Kharija Bijni)
|
0424007000NRG23240620220077474
|
27/06/2022
|
Sri Profulla Das
|
0424007WL003306
|
Sri Profulla Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588097
|
|
Sri Profulla Das
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-004/181
(Uttar Kharija Bijni)
|
0424007000NRG23240620220077488
|
27/06/2022
|
Marua Boro
|
0424007WL003308
|
Marua Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588099
|
|
Marua Boro
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-004/182
(Uttar Kharija Bijni)
|
0424007000NRG23240620220077468
|
27/06/2022
|
Smt.Champa Basumataryry
|
0424007WL003305
|
Smt.Champa Basumataryry
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588096
|
|
Smt.Champa Basumataryry
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-004/333
(Uttar Kharija Bijni)
|
0424007000NRG23240620220077489
|
27/06/2022
|
Mwnbari Mushahary
|
0424007WL003308
|
Mwnbari Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588098
|
|
Mwnbari Mushahary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-004/3721
(Uttar Kharija Bijni)
|
0424007000NRG23240620220077469
|
27/06/2022
|
Khallay Basumatary
|
0424007WL003305
|
Khallay Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588100
|
|
Khallay Basumatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-004/983
(Uttar Kharija Bijni)
|
0424007000NRG23240620220077492
|
27/06/2022
|
Bina Boro
|
0424007WL003308
|
Bina Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588101
|
|
Bina Boro
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-008/1347
(Uttar Kharija Bijni)
|
0424007000NRG23240620220077478
|
27/06/2022
|
Sri Hiren Das
|
0424007WL003306
|
Sri Hiren Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588095
|
|
Sri Hiren Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-009/1828
(Uttar Kharija Bijni)
|
0424007000NRG23240620220077473
|
27/06/2022
|
Sayanika Nath
|
0424007WL003305
|
Sayanika Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588102
|
|
Sayanika Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|