|
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-24-007-008-001/1042
(Barapeta)
|
0424007000NRG23051220220221012
|
05/12/2022
|
Ranicha Khatun
|
0424007WL018955
|
Ranicha Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474252
|
|
Ranicha Khatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/1156
(Barapeta)
|
0424007000NRG23051220220220979
|
05/12/2022
|
Fatima Khatun
|
0424007WL018950
|
Fatima Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474246
|
|
Fatima Khatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/1765
(Barapeta)
|
0424007000NRG23051220220221076
|
05/12/2022
|
Banalata Barman
|
0424007WL018963
|
Banalata Barman
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474244
|
|
Banalata Barman
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/2075
(Barapeta)
|
0424007000NRG23051220220221015
|
05/12/2022
|
ARSHAD ALI
|
0424007WL018955
|
ARSHAD ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474245
|
|
ARSHAD ALI
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/2636
(Barapeta)
|
0424007000NRG23051220220221077
|
05/12/2022
|
Junu Kalita
|
0424007WL018963
|
Junu Kalita
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474250
|
|
Junu Kalita
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/3597
(Barapeta)
|
0424007000NRG23051220220221078
|
05/12/2022
|
KANAKLATA BARMAN
|
0424007WL018963
|
KANAKLATA BARMAN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474247
|
|
KANAKLATA BARMAN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/914
(Barapeta)
|
0424007000NRG23051220220221072
|
05/12/2022
|
Gayatri Das
|
0424007WL018962
|
Gayatri Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474251
|
|
Gayatri Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/1725
(Barapeta)
|
0424007000NRG23051220220221074
|
05/12/2022
|
Sri Depali Nath
|
0424007WL018963
|
Sri Depali Nath
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474248
|
|
MRS DIPALI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/1204
(Barapeta)
|
0424007000NRG23051220220221036
|
05/12/2022
|
Krishna Kanta Das
|
0424007WL018958
|
Krishna Kanta Das
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474253
|
|
MR DINESH DAS
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/2074
(Barapeta)
|
0424007000NRG23051220220221042
|
05/12/2022
|
NILORA BEGUM
|
0424007WL018958
|
NILORA BEGUM
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474249
|
|
MRS NILORA BEGUM
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/750
(Barapeta)
|
0424007000NRG23051220220221044
|
05/12/2022
|
Rahamed Miah
|
0424007WL018958
|
Rahamed Miah
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474255
|
|
MR RAHAMED MIAH
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/995
(Barapeta)
|
0424007000NRG23051220220220986
|
05/12/2022
|
Mariyam Nessa
|
0424007WL018950
|
Mariyam Nessa
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474254
|
|
MR MARIYAM NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/1664
(Barapeta)
|
0424007000NRG23051220220221069
|
05/12/2022
|
Mahidul Islam
|
0424007WL018962
|
Mahidul Islam
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474267
|
|
MR MAHIDUL ISLAM
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/647
(Barapeta)
|
0424007000NRG23051220220221017
|
05/12/2022
|
Maymana Khatun
|
0424007WL018955
|
Maymana Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474230
|
|
MRS MAYMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/1565
(Barapeta)
|
0424007000NRG23051220220221014
|
05/12/2022
|
Ajit Boro
|
0424007WL018955
|
Ajit Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474260
|
|
Ajit Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/101
(Barapeta)
|
0424007000NRG23051220220221010
|
05/12/2022
|
Aklima Begum
|
0424007WL018955
|
Aklima Begum
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474262
|
|
Aklima Begum
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/1042
(Barapeta)
|
0424007000NRG23051220220221011
|
05/12/2022
|
Rahim Badsha
|
0424007WL018955
|
Rahim Badsha
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474264
|
|
Rahim Badsha
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/1156
(Barapeta)
|
0424007000NRG23051220220220978
|
05/12/2022
|
Hasen Ali
|
0424007WL018950
|
Hasen Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474265
|
|
Hasen Ali
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/1185
(Barapeta)
|
0424007000NRG23051220220221066
|
05/12/2022
|
Ajit Das
|
0424007WL018962
|
Ajit Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474259
|
|
Ajit Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/1204
(Barapeta)
|
0424007000NRG23051220220221037
|
05/12/2022
|
Minoti Das
|
0424007WL018958
|
Minoti Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474233
|
|
Minoti Das
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/1211
(Barapeta)
|
0424007000NRG23051220220221038
|
05/12/2022
|
Atul Das
|
0424007WL018958
|
Atul Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474243
|
|
Atul Das
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/1211
(Barapeta)
|
0424007000NRG23051220220221039
|
05/12/2022
|
Himani Das
|
0424007WL018958
|
Himani Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474241
|
|
Himani Das
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/1217
(Barapeta)
|
0424007000NRG23051220220220980
|
05/12/2022
|
Naren Das
|
0424007WL018950
|
Naren Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474266
|
|
Naren Das
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/1332
(Barapeta)
|
0424007000NRG23051220220221067
|
05/12/2022
|
Khodali Adhikary
|
0424007WL018962
|
Khodali Adhikary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474234
|
|
Khodali Adhikary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/1560
(Barapeta)
|
0424007000NRG23051220220220981
|
05/12/2022
|
Katri Boro
|
0424007WL018950
|
Katri Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474238
|
|
Katri Boro
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/1565
(Barapeta)
|
0424007000NRG23051220220221013
|
05/12/2022
|
Khanoli Boro
|
0424007WL018955
|
Khanoli Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474239
|
|
Khanoli Boro
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-008-001/1576
(Barapeta)
|
0424007000NRG23051220220221068
|
05/12/2022
|
Roben Boro
|
0424007WL018962
|
Roben Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474256
|
|
Roben Boro
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-008-001/1579
(Barapeta)
|
0424007000NRG23051220220221073
|
05/12/2022
|
Chaben Boro
|
0424007WL018963
|
Chaben Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474257
|
|
Chaben Boro
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-008-001/1589
(Barapeta)
|
0424007000NRG23051220220220982
|
05/12/2022
|
Lukhisree Boro
|
0424007WL018950
|
Lukhisree Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474231
|
|
Lukhisree Boro
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-008-001/1589
(Barapeta)
|
0424007000NRG23051220220220983
|
05/12/2022
|
Lukhisree Boro
|
0424007WL018950
|
Lukhisree Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474229
|
|
Lukhisree Boro
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-008-001/1596
(Barapeta)
|
0424007000NRG23051220220221040
|
05/12/2022
|
Ramani Boro
|
0424007WL018958
|
Ramani Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474235
|
|
Ramani Boro
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-008-001/1765
(Barapeta)
|
0424007000NRG23051220220221075
|
05/12/2022
|
Huku Barman
|
0424007WL018963
|
Huku Barman
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474263
|
|
Huku Barman
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-008-001/2074
(Barapeta)
|
0424007000NRG23051220220221041
|
05/12/2022
|
KAMAL KHANDAKAR
|
0424007WL018958
|
KAMAL KHANDAKAR
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474242
|
|
KAMAL KHANDAKAR
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-008-001/402
(Barapeta)
|
0424007000NRG23051220220221079
|
05/12/2022
|
Enara Khatun
|
0424007WL018963
|
Enara Khatun
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474232
|
|
Enara Khatun
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-008-001/456
(Barapeta)
|
0424007000NRG23051220220220984
|
05/12/2022
|
Saya Boro
|
0424007WL018950
|
Saya Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474228
|
|
Saya Boro
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-008-001/586
(Barapeta)
|
0424007000NRG23051220220221016
|
05/12/2022
|
Jabeda Bewa
|
0424007WL018955
|
Jabeda Bewa
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474261
|
|
Jabeda Bewa
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-008-001/587
(Barapeta)
|
0424007000NRG23051220220221043
|
05/12/2022
|
Karim Mullah
|
0424007WL018958
|
Karim Mullah
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474240
|
|
Karim Mullah
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-008-001/836
(Barapeta)
|
0424007000NRG23051220220221070
|
05/12/2022
|
Haribala Das
|
0424007WL018962
|
Haribala Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474258
|
|
Haribala Das
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-008-001/914
(Barapeta)
|
0424007000NRG23051220220221071
|
05/12/2022
|
Niranjan Das
|
0424007WL018962
|
Niranjan Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474236
|
|
Niranjan Das
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-008-001/995
(Barapeta)
|
0424007000NRG23051220220220985
|
05/12/2022
|
Shaha Ali
|
0424007WL018950
|
Shaha Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914474237
|
|
Shaha Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
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