|
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-24-007-004-001/1172
(Uttar Howly)
|
0424007000NRG23281020220152894
|
28/10/2022
|
Basanti Karmakar
|
0424007WL012430
|
Basanti Karmakar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442576
|
|
Basanti Karmakar
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1201
(Uttar Howly)
|
0424007000NRG23281020220151286
|
28/10/2022
|
Bhakta Barman
|
0424007WL012290
|
Bhakta Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442581
|
|
Bhakta Barman
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1221
(Uttar Howly)
|
0424007000NRG23281020220151308
|
28/10/2022
|
Rita Barman
|
0424007WL012294
|
Rita Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442583
|
|
Rita Barman
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1255
(Uttar Howly)
|
0424007000NRG23281020220151287
|
28/10/2022
|
Archana Das
|
0424007WL012290
|
Archana Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442582
|
|
Archana Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/1277
(Uttar Howly)
|
0424007000NRG23281020220152865
|
28/10/2022
|
Subash Ch. Ghosh
|
0424007WL012425
|
Subash Ch. Ghosh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442571
|
|
Subash Ch. Ghosh
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/1286
(Uttar Howly)
|
0424007000NRG23281020220152900
|
28/10/2022
|
Anu Daimary
|
0424007WL012431
|
Anu Daimary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442578
|
|
Anu Daimary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/1331
(Uttar Howly)
|
0424007000NRG23281020220152901
|
28/10/2022
|
Suba Barman
|
0424007WL012431
|
Suba Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442580
|
|
Suba Barman
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/1333
(Uttar Howly)
|
0424007000NRG23281020220151309
|
28/10/2022
|
Sukumar Barman
|
0424007WL012294
|
Sukumar Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442579
|
|
Sukumar Barman
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/1396
(Uttar Howly)
|
0424007000NRG23281020220152866
|
28/10/2022
|
Taru Barman
|
0424007WL012425
|
Taru Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442577
|
|
Taru Barman
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-002/117
(Uttar Howly)
|
0424007000NRG23281020220151243
|
28/10/2022
|
MAdhabi Saha
|
0424007WL012283
|
MAdhabi Saha
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442572
|
|
MAdhabi Saha
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-002/177
(Uttar Howly)
|
0424007000NRG23281020220151288
|
28/10/2022
|
Marani Debnath
|
0424007WL012290
|
Marani Debnath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442584
|
|
Marani Debnath
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-002/269
(Uttar Howly)
|
0424007000NRG23281020220151245
|
28/10/2022
|
Prafulla Barman
|
0424007WL012283
|
Prafulla Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442589
|
|
Prafulla Barman
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-002/277
(Uttar Howly)
|
0424007000NRG23281020220151290
|
28/10/2022
|
Manasha Dey
|
0424007WL012290
|
Manasha Dey
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442590
|
|
Manasha Dey
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-002/397
(Uttar Howly)
|
0424007000NRG23281020220150879
|
28/10/2022
|
Bipin Singha
|
0424007WL012250
|
Bipin Singha
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442587
|
|
Bipin Singha
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-002/407
(Uttar Howly)
|
0424007000NRG23281020220151248
|
28/10/2022
|
Kamakhya Rani Biswash
|
0424007WL012283
|
Kamakhya Rani Biswash
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442588
|
|
Kamakhya Rani Biswash
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-002/64
(Uttar Howly)
|
0424007000NRG23281020220150880
|
28/10/2022
|
Anna Sutradhar
|
0424007WL012250
|
Anna Sutradhar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442574
|
|
Anna Sutradhar
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-002/83
(Uttar Howly)
|
0424007000NRG23281020220152954
|
28/10/2022
|
Tapan Singh
|
0424007WL012433
|
Tapan Singh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442573
|
|
Tapan Singh
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-003/658
(Uttar Howly)
|
0424007000NRG23281020220151291
|
28/10/2022
|
Priyattam Malakar
|
0424007WL012290
|
Priyattam Malakar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442586
|
|
Priyattam Malakar
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-003/688
(Uttar Howly)
|
0424007000NRG23281020220152904
|
28/10/2022
|
Chinu Arjya
|
0424007WL012431
|
Chinu Arjya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442585
|
|
Chinu Arjya
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-003/888
(Uttar Howly)
|
0424007000NRG23281020220152905
|
28/10/2022
|
Sita Nath Das
|
0424007WL012431
|
Sita Nath Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442575
|
|
Sita Nath Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-002/3024
(Uttar Howly)
|
0424007000NRG23281020220151247
|
28/10/2022
|
SWAPNA NATH
|
0424007WL012283
|
SWAPNA NATH
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442546
|
|
SWAPNA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-002/2106
(Uttar Howly)
|
0424007000NRG23281020220151311
|
28/10/2022
|
RATAN RAY
|
0424007WL012294
|
RATAN RAY
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442547
|
|
RATAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-001/1757
(Uttar Howly)
|
0424007000NRG23281020220152867
|
28/10/2022
|
RAM GHOSH
|
0424007WL012425
|
RAM GHOSH
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442549
|
|
RAM GHOSH
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-002/1809
(Uttar Howly)
|
0424007000NRG23281020220152869
|
28/10/2022
|
SUBAL BARMAN
|
0424007WL012425
|
SUBAL BARMAN
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442548
|
|
SUBAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-003/2004
(Uttar Howly)
|
0424007000NRG23281020220150881
|
28/10/2022
|
SUKUMAR GOSWAMI
|
0424007WL012250
|
SUKUMAR GOSWAMI
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442550
|
|
SUKUMAR GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-001/1743
(Uttar Howly)
|
0424007000NRG23281020220152896
|
28/10/2022
|
SUBHASH BARMAN
|
0424007WL012430
|
SUBHASH BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442558
|
|
MR SUBHASH BARMAN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-001/1760
(Uttar Howly)
|
0424007000NRG23281020220152952
|
28/10/2022
|
SUKEN BARMAN
|
0424007WL012433
|
SUKEN BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442552
|
|
MR SUKEM BARMAN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-001/1816
(Uttar Howly)
|
0424007000NRG23281020220152902
|
28/10/2022
|
MADHU MALA RAJBONGSHI
|
0424007WL012431
|
MADHU MALA RAJBONGSHI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442553
|
|
MRS MADHUMALA RAJBONGSHI
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-001/2102
(Uttar Howly)
|
0424007000NRG23281020220151310
|
28/10/2022
|
RAMANI BARMAN
|
0424007WL012294
|
RAMANI BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442556
|
|
MRS RAMANI BALA BARMAN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-004-001/2104
(Uttar Howly)
|
0424007000NRG23281020220152868
|
28/10/2022
|
RENU BALA BARMAN
|
0424007WL012425
|
RENU BALA BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442554
|
|
MRS RENU BALA BARMAN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-004-002/1806
(Uttar Howly)
|
0424007000NRG23281020220152898
|
28/10/2022
|
NIPEN BISWAS
|
0424007WL012430
|
NIPEN BISWAS
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442557
|
|
MR NIPEN BISWAS
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-004-003/2021
(Uttar Howly)
|
0424007000NRG23281020220151313
|
28/10/2022
|
PUSPA BALA PALL
|
0424007WL012294
|
PUSPA BALA PALL
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442555
|
|
MRS PUSPA BALA PAL
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-004-003/2038
(Uttar Howly)
|
0424007000NRG23281020220152955
|
28/10/2022
|
MAYA BARMAN
|
0424007WL012433
|
MAYA BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442551
|
|
MRS MAYA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-004-001/2109
(Uttar Howly)
|
0424007000NRG23281020220152897
|
28/10/2022
|
SUMITRA BALA BARMAN
|
0424007WL012430
|
SUMITRA BALA BARMAN
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442559
|
|
MRS SUMITRA BALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-004-001/2108
(Uttar Howly)
|
0424007000NRG23281020220152903
|
28/10/2022
|
SOMA DAS
|
0424007WL012431
|
SOMA DAS
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442560
|
|
MRS SOMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-004-002/1996
(Uttar Howly)
|
0424007000NRG23281020220151244
|
28/10/2022
|
SARATI BALA DAS
|
0424007WL012283
|
SARATI BALA DAS
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442561
|
|
SARATI BALA DAS
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-004-002/2115
(Uttar Howly)
|
0424007000NRG23281020220151312
|
28/10/2022
|
SHEPALI BISWAS
|
0424007WL012294
|
SHEPALI BISWAS
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442563
|
|
SHEPALI BISWAS
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-004-003/1997
(Uttar Howly)
|
0424007000NRG23281020220152870
|
28/10/2022
|
PUSHPA BORO
|
0424007WL012425
|
PUSHPA BORO
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442562
|
|
PUSHPA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-004-003/1746
(Uttar Howly)
|
0424007000NRG23281020220152899
|
28/10/2022
|
RAMILA BORO
|
0424007WL012430
|
RAMILA BORO
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442565
|
|
RAMILA BORO
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-004-003/2032
(Uttar Howly)
|
0424007000NRG23281020220150882
|
28/10/2022
|
SUNATAN KHERKATARY
|
0424007WL012250
|
SUNATAN KHERKATARY
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442564
|
|
SUNATAN KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-004-001/1584
(Uttar Howly)
|
0424007000NRG23281020220152895
|
28/10/2022
|
Mani Ch. Day
|
0424007WL012430
|
Mani Ch. Day
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442569
|
|
Mani Ch. Day
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-004-002/1802
(Uttar Howly)
|
0424007000NRG23281020220150877
|
28/10/2022
|
SUCHITRA SUTRADHAR
|
0424007WL012250
|
SUCHITRA SUTRADHAR
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442567
|
|
SUCHITRA SUTRADHAR
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-004-002/1807
(Uttar Howly)
|
0424007000NRG23281020220152953
|
28/10/2022
|
SUCHITRA SARKAR
|
0424007WL012433
|
SUCHITRA SARKAR
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442568
|
|
SUCHITRA SARKAR
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-004-002/2117
(Uttar Howly)
|
0424007000NRG23281020220151289
|
28/10/2022
|
SANDHA SUTRADHAR
|
0424007WL012290
|
SANDHA SUTRADHAR
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442570
|
|
SANDHA SUTRADHAR
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-004-002/3023
(Uttar Howly)
|
0424007000NRG23281020220151246
|
28/10/2022
|
GADADHAR DAS
|
0424007WL012283
|
GADADHAR DAS
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442566
|
|
GADADHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-004-002/1938
(Uttar Howly)
|
0424007000NRG23281020220150878
|
28/10/2022
|
Biren Sutradhar
|
0424007WL012250
|
Biren Sutradhar
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354442545
|
|
Biren Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105340
|
105340
|
|
|
|
|
|
|
|