|
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-24-007-008-001/2722
(Barapeta)
|
0424007000NRG23300320230309123
|
31/03/2023
|
Junu Das
|
0424007WL027204
|
Junu Das
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171697029
|
|
Junu Das
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/571
(Barapeta)
|
0424007000NRG23300320230309130
|
31/03/2023
|
Dhanada Das
|
0424007WL027204
|
Dhanada Das
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171697030
|
|
Dhanada Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/2412
(Barapeta)
|
0424007000NRG23300320230309120
|
31/03/2023
|
Balin Das
|
0424007WL027204
|
Balin Das
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171697031
|
|
BALIN CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/2412
(Barapeta)
|
0424007000NRG23300320230309121
|
31/03/2023
|
Dipti Das
|
0424007WL027204
|
Dipti Das
|
00415
|
SBIN0015078
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171697032
|
|
SHRI DIPTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/2730
(Barapeta)
|
0424007000NRG23300320230309124
|
31/03/2023
|
Sewali Das
|
0424007WL027204
|
Sewali Das
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171697040
|
|
MRS SEWALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/1195
(Barapeta)
|
0424007000NRG23300320230309109
|
31/03/2023
|
Narayan Nath
|
0424007WL027204
|
Narayan Nath
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171697035
|
|
Narayan Nath
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/1198
(Barapeta)
|
0424007000NRG23300320230309110
|
31/03/2023
|
Ananda Das
|
0424007WL027204
|
Ananda Das
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171697046
|
|
Ananda Das
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/1225
(Barapeta)
|
0424007000NRG23300320230309111
|
31/03/2023
|
Sanjib Ray
|
0424007WL027204
|
Sanjib Ray
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171697038
|
|
Sanjib Ray
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/1227
(Barapeta)
|
0424007000NRG23300320230309112
|
31/03/2023
|
Mahananda Das
|
0424007WL027204
|
Mahananda Das
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171697034
|
|
Mahananda Das
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/1604
(Barapeta)
|
0424007000NRG23300320230309113
|
31/03/2023
|
Jintu Das
|
0424007WL027204
|
Jintu Das
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171697042
|
|
Jintu Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/1854
(Barapeta)
|
0424007000NRG23300320230309115
|
31/03/2023
|
Nipen Das
|
0424007WL027204
|
Nipen Das
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171697043
|
|
Nipen Das
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/2363
(Barapeta)
|
0424007000NRG23300320230309119
|
31/03/2023
|
Sanjit Pathak
|
0424007WL027204
|
Sanjit Pathak
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171697044
|
|
Sanjit Pathak
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/428
(Barapeta)
|
0424007000NRG23300320230309125
|
31/03/2023
|
Jiten Das
|
0424007WL027204
|
Jiten Das
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171697039
|
|
Jiten Das
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/462
(Barapeta)
|
0424007000NRG23300320230309126
|
31/03/2023
|
Dinesa Das
|
0424007WL027204
|
Dinesa Das
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171697048
|
|
Dinesa Das
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/539
(Barapeta)
|
0424007000NRG23300320230309127
|
31/03/2023
|
Pranjit Pathak
|
0424007WL027204
|
Pranjit Pathak
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171697036
|
|
Pranjit Pathak
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/540
(Barapeta)
|
0424007000NRG23300320230309128
|
31/03/2023
|
Pamita Kalita
|
0424007WL027204
|
Pamita Kalita
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171697033
|
|
Pamita Kalita
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/571
(Barapeta)
|
0424007000NRG23300320230309129
|
31/03/2023
|
Sri Symal Pathak
|
0424007WL027204
|
Sri Symal Pathak
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171697041
|
|
Sri Symal Pathak
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/577
(Barapeta)
|
0424007000NRG23300320230309131
|
31/03/2023
|
Damayanti Pathak
|
0424007WL027204
|
Damayanti Pathak
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171697047
|
|
Damayanti Pathak
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/798
(Barapeta)
|
0424007000NRG23300320230309133
|
31/03/2023
|
Kamini Das
|
0424007WL027204
|
Kamini Das
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171697045
|
|
Kamini Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/824
(Barapeta)
|
0424007000NRG23300320230309134
|
31/03/2023
|
Akan Das
|
0424007WL027204
|
Akan Das
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171697037
|
|
Akan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|