|
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-24-007-006-001/2005
(Nimua)
|
0424007000NRG23200420220012188
|
21/04/2022
|
Sushen Basumatary
|
0424007WL000499
|
Sushen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739880
|
|
SushenBasumatary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-004/167
(Nimua)
|
0424007000NRG23200420220012198
|
21/04/2022
|
Subari Brahma
|
0424007WL000499
|
Subari Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739877
|
|
SubariBrahma
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-004/2260
(Nimua)
|
0424007000NRG23200420220012201
|
21/04/2022
|
David Das
|
0424007WL000499
|
David Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739879
|
|
DavidDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-004/2261
(Nimua)
|
0424007000NRG23200420220012202
|
21/04/2022
|
Latika Das
|
0424007WL000499
|
Latika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739878
|
|
LatikaDas
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-005/2033
(Nimua)
|
0424007000NRG23200420220012217
|
21/04/2022
|
Sharbhanu Begum
|
0424007WL000499
|
Sharbhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739882
|
|
SharbhanuBegum
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-005/274
(Nimua)
|
0424007000NRG23200420220012219
|
21/04/2022
|
Rajani Barman
|
0424007WL000499
|
Rajani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739881
|
|
RajaniBarman
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-005/3072
(Nimua)
|
0424007000NRG23200420220012221
|
21/04/2022
|
Fatema Khatun
|
0424007WL000499
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739871
|
|
FatemaKhatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-005/3122
(Nimua)
|
0424007000NRG23200420220012222
|
21/04/2022
|
MAHENDRA BARMAN
|
0424007WL000499
|
MAHENDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739883
|
|
MAHENDRABARMAN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-005/3139
(Nimua)
|
0424007000NRG23200420220012223
|
21/04/2022
|
Joynal Abedin
|
0424007WL000499
|
Joynal Abedin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739875
|
|
JoynalAbedin
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-005/3157
(Nimua)
|
0424007000NRG23200420220012224
|
21/04/2022
|
Sarati Barman
|
0424007WL000499
|
Sarati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739884
|
|
SaratiBarman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-005/3161
(Nimua)
|
0424007000NRG23200420220012225
|
21/04/2022
|
Habija Khatun
|
0424007WL000499
|
Habija Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739874
|
|
HabijaKhatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-005/3166
(Nimua)
|
0424007000NRG23200420220012226
|
21/04/2022
|
Rafikul Islam
|
0424007WL000499
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739873
|
|
RafikulIslam
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-005/3181
(Nimua)
|
0424007000NRG23200420220012227
|
21/04/2022
|
TARA BHANU
|
0424007WL000499
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739876
|
|
TARABHANU
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-006/2310
(Nimua)
|
0424007000NRG23200420220012232
|
21/04/2022
|
Sukanta Daimary
|
0424007WL000499
|
Sukanta Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739870
|
|
SukantaDaimary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-006/2339
(Nimua)
|
0424007000NRG23200420220012233
|
21/04/2022
|
Niru Bala Boro
|
0424007WL000499
|
Niru Bala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739869
|
|
NiruBalaBoro
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-006/3095
(Nimua)
|
0424007000NRG23200420220012234
|
21/04/2022
|
Rakesh Swargiary
|
0424007WL000499
|
Rakesh Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739872
|
|
RakeshSwargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-002/1583
(Nimua)
|
0424007000NRG23200420220012192
|
21/04/2022
|
Chatta Ranjan Talukdar
|
0424007WL000499
|
Chatta Ranjan Talukdar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739843
|
|
ChattaRanjanTalukdar
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-002/1709
(Nimua)
|
0424007000NRG23200420220012194
|
21/04/2022
|
Golapi Das
|
0424007WL000499
|
Golapi Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739850
|
|
GolapiDas
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-004/1943
(Nimua)
|
0424007000NRG23200420220012199
|
21/04/2022
|
Nikumani Das
|
0424007WL000499
|
Nikumani Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739849
|
|
NikumaniDas
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-004/850
(Nimua)
|
0424007000NRG23200420220012209
|
21/04/2022
|
UTFALA SARKAR
|
0424007WL000499
|
UTFALA SARKAR
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739845
|
|
UTFALASARKAR
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-004/851
(Nimua)
|
0424007000NRG23200420220012210
|
21/04/2022
|
ARJUN DAS
|
0424007WL000499
|
ARJUN DAS
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739847
|
|
ARJUNDAS
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-004/860
(Nimua)
|
0424007000NRG23200420220012211
|
21/04/2022
|
KANON BARMAN
|
0424007WL000499
|
KANON BARMAN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739846
|
|
KANONBARMAN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-005/1171
(Nimua)
|
0424007000NRG23200420220012212
|
21/04/2022
|
ABDUL HAQE
|
0424007WL000499
|
ABDUL HAQE
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739841
|
|
ABDULHAQE
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-005/1259
(Nimua)
|
0424007000NRG23200420220012213
|
21/04/2022
|
Samed Ali
|
0424007WL000499
|
Samed Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739842
|
|
SamedAli
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-005/1266
(Nimua)
|
0424007000NRG23200420220012214
|
21/04/2022
|
Abusama
|
0424007WL000499
|
Abusama
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739844
|
|
Abusama
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-005/50
(Nimua)
|
0424007000NRG23200420220012229
|
21/04/2022
|
ASHIM UDDIN
|
0424007WL000499
|
ASHIM UDDIN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739848
|
|
ASHIMUDDIN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-005/790
(Nimua)
|
0424007000NRG23200420220012230
|
21/04/2022
|
PUSPA MALA BARMAN
|
0424007WL000499
|
PUSPA MALA BARMAN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739840
|
|
PUSPAMALABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-004/847
(Nimua)
|
0424007000NRG23200420220012207
|
21/04/2022
|
Bishal Das
|
0424007WL000499
|
Bishal Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739839
|
|
BishalDas
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-004/847
(Nimua)
|
0424007000NRG23200420220012208
|
21/04/2022
|
Saurabh Das
|
0424007WL000499
|
Saurabh Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739836
|
|
SaurabhDas
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-005/3060
(Nimua)
|
0424007000NRG23200420220012220
|
21/04/2022
|
Asiya Khatun
|
0424007WL000499
|
Asiya Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739838
|
|
AsiyaKhatun
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-005/3233
(Nimua)
|
0424007000NRG23200420220012228
|
21/04/2022
|
Ayasha khatun
|
0424007WL000499
|
Ayasha khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739837
|
|
Ayashakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-004/1963
(Nimua)
|
0424007000NRG23200420220012200
|
21/04/2022
|
Bijay Boro
|
0424007WL000499
|
Bijay Boro
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739851
|
|
BijayBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-001/685
(Nimua)
|
0424007000NRG23200420220012189
|
21/04/2022
|
Sita Ranjan Basumat
|
0424007WL000499
|
Sita Ranjan Basumat
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739860
|
|
SitaRanjanBasumat
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-001/707
(Nimua)
|
0424007000NRG23200420220012190
|
21/04/2022
|
Munindra Das
|
0424007WL000499
|
Munindra Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739856
|
|
MunindraDas
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-001/943
(Nimua)
|
0424007000NRG23200420220012191
|
21/04/2022
|
Pansari Goyari
|
0424007WL000499
|
Pansari Goyari
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739859
|
|
PansariGoyari
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-002/1662
(Nimua)
|
0424007000NRG23200420220012193
|
21/04/2022
|
Nitai Roy
|
0424007WL000499
|
Nitai Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739863
|
|
NitaiRoy
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-004/150
(Nimua)
|
0424007000NRG23200420220012195
|
21/04/2022
|
Naratan Das
|
0424007WL000499
|
Naratan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739853
|
|
NaratanDas
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-004/160
(Nimua)
|
0424007000NRG23200420220012196
|
21/04/2022
|
Prabhat Das
|
0424007WL000499
|
Prabhat Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739861
|
|
PrabhatDas
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-004/162
(Nimua)
|
0424007000NRG23200420220012197
|
21/04/2022
|
Biren Das
|
0424007WL000499
|
Biren Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739852
|
|
BirenDas
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-004/606
(Nimua)
|
0424007000NRG23200420220012203
|
21/04/2022
|
Papari Das
|
0424007WL000499
|
Papari Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739868
|
|
PapariDas
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-004/834
(Nimua)
|
0424007000NRG23200420220012204
|
21/04/2022
|
SHADIN BRAHMA
|
0424007WL000499
|
SHADIN BRAHMA
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739855
|
|
SHADINBRAHMA
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-004/835
(Nimua)
|
0424007000NRG23200420220012205
|
21/04/2022
|
Dinibhandu Das
|
0424007WL000499
|
Dinibhandu Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739862
|
|
DinibhanduDas
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-004/847
(Nimua)
|
0424007000NRG23200420220012206
|
21/04/2022
|
Kamal Das
|
0424007WL000499
|
Kamal Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739854
|
|
KamalDas
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-005/1274
(Nimua)
|
0424007000NRG23200420220012215
|
21/04/2022
|
Apurba Roy
|
0424007WL000499
|
Apurba Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739867
|
|
ApurbaRoy
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-005/1337
(Nimua)
|
0424007000NRG23200420220012216
|
21/04/2022
|
ANUAR HUSSAIN
|
0424007WL000499
|
ANUAR HUSSAIN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739866
|
|
ANUARHUSSAIN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-005/257
(Nimua)
|
0424007000NRG23200420220012218
|
21/04/2022
|
Arati Barman
|
0424007WL000499
|
Arati Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739865
|
|
AratiBarman
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-006/1107
(Nimua)
|
0424007000NRG23200420220012231
|
21/04/2022
|
Norjahan
|
0424007WL000499
|
Norjahan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739857
|
|
Norjahan
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-006/500
(Nimua)
|
0424007000NRG23200420220012235
|
21/04/2022
|
Asmai Ali
|
0424007WL000499
|
Asmai Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739858
|
|
AsmaiAli
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-006/767
(Nimua)
|
0424007000NRG23200420220012236
|
21/04/2022
|
GAFUR ALI
|
0424007WL000499
|
GAFUR ALI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739864
|
|
GAFURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|