|
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-24-007-007-001/301
(Gobardhana)
|
0424007000NRG23290320230295300
|
29/03/2023
|
Archana Das
|
0424007WL026344
|
Archana Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498728
|
|
Archana Das
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-005/1769
(Gobardhana)
|
0424007000NRG23290320230298782
|
29/03/2023
|
Kameswar Nath
|
0424007WL026545
|
Kameswar Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498729
|
|
Kameswar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-002/141
(Dakhin Howly)
|
0424007000NRG23290320230293912
|
29/03/2023
|
Nabin Dewry
|
0424007WL026225
|
Nabin Dewry
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498723
|
|
Nabin Dewry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-001/2085
(Gobardhana)
|
0424007000NRG23290320230295231
|
29/03/2023
|
Gunajit Nath
|
0424007WL026332
|
Gunajit Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498725
|
|
Gunajit Nath
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-001/2281
(Gobardhana)
|
0424007000NRG23290320230298777
|
29/03/2023
|
URBASHI BORO
|
0424007WL026545
|
URBASHI BORO
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498727
|
|
URBASHI BORO
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-001/301
(Gobardhana)
|
0424007000NRG23290320230295299
|
29/03/2023
|
Dulen Patowary
|
0424007WL026344
|
Dulen Patowary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498724
|
|
Dulen Patowary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-001/397
(Gobardhana)
|
0424007000NRG23290320230295302
|
29/03/2023
|
Sunil Patowary
|
0424007WL026344
|
Sunil Patowary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Rejected
|
03/04/2023
|
|
0503498726
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-004/2568
(Gobardhana)
|
0424007000NRG23290320230296043
|
29/03/2023
|
AJGAR ALI
|
0424007WL026410
|
AJGAR ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498722
|
|
AJGAR ALI
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-004/677
(Gobardhana)
|
0424007000NRG23290320230298602
|
29/03/2023
|
Lakshi Barman
|
0424007WL026540
|
Lakshi Barman
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498721
|
|
Lakshi Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-001/2281
(Gobardhana)
|
0424007000NRG23290320230298778
|
29/03/2023
|
Gala Boro
|
0424007WL026545
|
Gala Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498743
|
|
MR GALA BORO
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-004/2547
(Gobardhana)
|
0424007000NRG23290320230298597
|
29/03/2023
|
KATHANG BARMAN
|
0424007WL026540
|
KATHANG BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498736
|
|
MRS KATHANG BARMAN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-004/2548
(Gobardhana)
|
0424007000NRG23290320230298598
|
29/03/2023
|
KANAN BARMAN
|
0424007WL026540
|
KANAN BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498742
|
|
MRS KANAN BARMAN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-004/2560
(Gobardhana)
|
0424007000NRG23290320230298599
|
29/03/2023
|
RAHIMA BASUMATARY
|
0424007WL026540
|
RAHIMA BASUMATARY
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498735
|
|
MRS RAHIMA BASUMATARY
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-004/2565
(Gobardhana)
|
0424007000NRG23290320230295303
|
29/03/2023
|
PRATIMA BARMAN
|
0424007WL026344
|
PRATIMA BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498748
|
|
MRS PRATIMA BARMAN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-004/2566
(Gobardhana)
|
0424007000NRG23290320230296042
|
29/03/2023
|
ALIYA KHATUN
|
0424007WL026410
|
ALIYA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498740
|
|
MRS ALIYA KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-004/2576
(Gobardhana)
|
0424007000NRG23290320230295536
|
29/03/2023
|
GEDDA OWARI
|
0424007WL026354
|
GEDDA OWARI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498732
|
|
MR GEDDA OWARI
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-004/2579
(Gobardhana)
|
0424007000NRG23290320230295537
|
29/03/2023
|
PARBATI BARMAN
|
0424007WL026354
|
PARBATI BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498733
|
|
MRS PARBATI BARMAN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-004/2582
(Gobardhana)
|
0424007000NRG23290320230295939
|
29/03/2023
|
JAYMOTI BARMAN
|
0424007WL026402
|
JAYMOTI BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498747
|
|
MRS JAYMOTI BARMAN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-004/2587
(Gobardhana)
|
0424007000NRG23290320230294502
|
29/03/2023
|
Alaka Barman
|
0424007WL026272
|
Alaka Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498734
|
|
MRS ALAKA BARMAN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-004/380
(Gobardhana)
|
0424007000NRG23290320230295538
|
29/03/2023
|
Mayarani chouhani
|
0424007WL026354
|
Mayarani chouhani
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498739
|
|
MRS MAYARANI CHOUHANI
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-004/385
(Gobardhana)
|
0424007000NRG23290320230295943
|
29/03/2023
|
NAMITA BALA BARMAN
|
0424007WL026402
|
NAMITA BALA BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498749
|
|
MRS NAMITA BALA BARMAN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-004/404
(Gobardhana)
|
0424007000NRG23290320230294503
|
29/03/2023
|
Jayanti Barman
|
0424007WL026272
|
Jayanti Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498744
|
|
MRS JAYANTI BARMAN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-004/404
(Gobardhana)
|
0424007000NRG23290320230294504
|
29/03/2023
|
Pramila Barman
|
0424007WL026272
|
Pramila Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498738
|
|
MRS PRAMILA BARMAN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-004/469
(Gobardhana)
|
0424007000NRG23290320230294506
|
29/03/2023
|
Torab Ali
|
0424007WL026272
|
Torab Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498745
|
|
MR TORAB ALI
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-004/475
(Gobardhana)
|
0424007000NRG23290320230295234
|
29/03/2023
|
Kalpana Barman
|
0424007WL026332
|
Kalpana Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498731
|
|
MRS KALPANA BARMAN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-004/682
(Gobardhana)
|
0424007000NRG23290320230295945
|
29/03/2023
|
Rahim Uddin
|
0424007WL026402
|
Rahim Uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498741
|
|
MR RAHIM UDDIN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-004/700
(Gobardhana)
|
0424007000NRG23290320230295237
|
29/03/2023
|
Anita Dey
|
0424007WL026332
|
Anita Dey
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498730
|
|
MRS ANITA DEY
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-004/708
(Gobardhana)
|
0424007000NRG23290320230298780
|
29/03/2023
|
Kerala Basumatary
|
0424007WL026545
|
Kerala Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498737
|
|
MR KERAL BASUMATARY
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-004/708
(Gobardhana)
|
0424007000NRG23290320230298781
|
29/03/2023
|
Rita Daimary Basumatary
|
0424007WL026545
|
Rita Daimary Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498746
|
|
MRS RITA DAIMARY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-004/2563
(Gobardhana)
|
0424007000NRG23290320230296041
|
29/03/2023
|
JAYEDA KAHTUN
|
0424007WL026410
|
JAYEDA KAHTUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498750
|
|
MRS JAYEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-004/332
(Gobardhana)
|
0424007000NRG23290320230295940
|
29/03/2023
|
Gedda Wary
|
0424007WL026402
|
Gedda Wary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498754
|
|
Gedda Wary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-004/341
(Gobardhana)
|
0424007000NRG23290320230295233
|
29/03/2023
|
Rankw Daimary
|
0424007WL026332
|
Rankw Daimary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498751
|
|
Rankw Daimary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-004/360
(Gobardhana)
|
0424007000NRG23290320230295941
|
29/03/2023
|
Pradip Barman
|
0424007WL026402
|
Pradip Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498763
|
|
Pradip Barman
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-004/385
(Gobardhana)
|
0424007000NRG23290320230295942
|
29/03/2023
|
Tilok Barman
|
0424007WL026402
|
Tilok Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498761
|
|
Tilok Barman
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-004/398
(Gobardhana)
|
0424007000NRG23290320230298601
|
29/03/2023
|
Lal Mohan Barman
|
0424007WL026540
|
Lal Mohan Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498760
|
|
Lal Mohan Barman
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-004/405
(Gobardhana)
|
0424007000NRG23290320230296045
|
29/03/2023
|
Subschini Barman
|
0424007WL026410
|
Subschini Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498752
|
|
Subschini Barman
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-004/406
(Gobardhana)
|
0424007000NRG23290320230294505
|
29/03/2023
|
Radhakanta Barman
|
0424007WL026272
|
Radhakanta Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498756
|
|
Radhakanta Barman
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-004/419
(Gobardhana)
|
0424007000NRG23290320230298779
|
29/03/2023
|
Dhaneswar Barman
|
0424007WL026545
|
Dhaneswar Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498753
|
|
Dhaneswar Barman
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-004/453
(Gobardhana)
|
0424007000NRG23290320230295305
|
29/03/2023
|
Sura Bala Barman
|
0424007WL026344
|
Sura Bala Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498764
|
|
Sura Bala Barman
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-004/461
(Gobardhana)
|
0424007000NRG23290320230296047
|
29/03/2023
|
Salem Uddin
|
0424007WL026410
|
Salem Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498758
|
|
Salem Uddin
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-004/466
(Gobardhana)
|
0424007000NRG23290320230295944
|
29/03/2023
|
Azgar Ali
|
0424007WL026402
|
Azgar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498757
|
|
Azgar Ali
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-004/482
(Gobardhana)
|
0424007000NRG23290320230295539
|
29/03/2023
|
Priya nath Barman
|
0424007WL026354
|
Priya nath Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498762
|
|
Priya nath Barman
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-004/492
(Gobardhana)
|
0424007000NRG23290320230295235
|
29/03/2023
|
Putul Das
|
0424007WL026332
|
Putul Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498759
|
|
Putul Das
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-004/619
(Gobardhana)
|
0424007000NRG23290320230295540
|
29/03/2023
|
Jadab Ramchiary
|
0424007WL026354
|
Jadab Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498755
|
|
Jadab Ramchiary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-004/625
(Gobardhana)
|
0424007000NRG23290320230295306
|
29/03/2023
|
Prodip Barman
|
0424007WL026344
|
Prodip Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503498765
|
|
Prodip Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|