|
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-24-007-008-001/2066
(Barapeta)
|
0424007000NRG23230520220061542
|
25/05/2022
|
Ujufa Khatun
|
0424007WL002146
|
Ujufa Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240615
|
|
UjufaKhatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/2266
(Barapeta)
|
0424007000NRG23230520220061546
|
25/05/2022
|
Maleka Khatun
|
0424007WL002146
|
Maleka Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240614
|
|
MalekaKhatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/2268
(Barapeta)
|
0424007000NRG23230520220061548
|
25/05/2022
|
Halida Khatun
|
0424007WL002146
|
Halida Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240617
|
|
HalidaKhatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/2268
(Barapeta)
|
0424007000NRG23230520220061547
|
25/05/2022
|
Manik Khan
|
0424007WL002146
|
Manik Khan
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240612
|
|
ManikKhan
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/2271
(Barapeta)
|
0424007000NRG23230520220061549
|
25/05/2022
|
Saniara Khatun
|
0424007WL002146
|
Saniara Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240616
|
|
SaniaraKhatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/714
(Barapeta)
|
0424007000NRG23230520220061571
|
25/05/2022
|
Pramila Begum
|
0424007WL002146
|
Pramila Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240613
|
|
PramilaBegum
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/741
(Barapeta)
|
0424007000NRG23230520220061572
|
25/05/2022
|
Hazarat Ali
|
0424007WL002146
|
Hazarat Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240611
|
|
HazaratAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/595
(Barapeta)
|
0424007000NRG23230520220061560
|
25/05/2022
|
Full Khatun
|
0424007WL002146
|
Full Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240618
|
|
MRS FULL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/2254
(Barapeta)
|
0424007000NRG23230520220061545
|
25/05/2022
|
Ashraful Alam
|
0424007WL002146
|
Ashraful Alam
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240619
|
|
MR ASHRAFUL ALAM
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/2477
(Barapeta)
|
0424007000NRG23230520220061553
|
25/05/2022
|
Anowara Khatun
|
0424007WL002146
|
Anowara Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240622
|
|
MRS ANOWARA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/2490
(Barapeta)
|
0424007000NRG23230520220061554
|
25/05/2022
|
Hasmat Mollah
|
0424007WL002146
|
Hasmat Mollah
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240621
|
|
MR HASMAT MULLA
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/2490
(Barapeta)
|
0424007000NRG23230520220061555
|
25/05/2022
|
Nurbhanu Begam
|
0424007WL002146
|
Nurbhanu Begam
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240620
|
|
MRS NURBHANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/1038
(Barapeta)
|
0424007000NRG23230520220061525
|
25/05/2022
|
Hajera Khatun
|
0424007WL002146
|
Hajera Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240626
|
|
MRS HAJERA KHATUN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/1910
(Barapeta)
|
0424007000NRG23230520220061530
|
25/05/2022
|
KHATEMA NESSA
|
0424007WL002146
|
KHATEMA NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240628
|
|
MRS KHATIMAN NESSA
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/1989
(Barapeta)
|
0424007000NRG23230520220061534
|
25/05/2022
|
Nurjul Paramanik
|
0424007WL002146
|
Nurjul Paramanik
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240624
|
|
MR NURJUL PRAMANIK
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/1997
(Barapeta)
|
0424007000NRG23230520220061537
|
25/05/2022
|
MUNCHER MIA
|
0424007WL002146
|
MUNCHER MIA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240629
|
|
MR MUNCHER MIA
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/2254
(Barapeta)
|
0424007000NRG23230520220061544
|
25/05/2022
|
Farida Khatun
|
0424007WL002146
|
Farida Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240632
|
|
MRS FARIDA KHATUN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/2436
(Barapeta)
|
0424007000NRG23230520220061551
|
25/05/2022
|
Ashiya Khatun
|
0424007WL002146
|
Ashiya Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240608
|
|
MR ASHIYA KHATUN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/2436
(Barapeta)
|
0424007000NRG23230520220061550
|
25/05/2022
|
Najarul Hoque
|
0424007WL002146
|
Najarul Hoque
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240631
|
|
MR NAJRUL HAQUE
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/2477
(Barapeta)
|
0424007000NRG23230520220061552
|
25/05/2022
|
Bilat ali
|
0424007WL002146
|
Bilat ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240623
|
|
MR BILAT ALI
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/616
(Barapeta)
|
0424007000NRG23230520220061564
|
25/05/2022
|
Lal Khatun
|
0424007WL002146
|
Lal Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240627
|
|
MRS LAL KHATUN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/661
(Barapeta)
|
0424007000NRG23230520220061565
|
25/05/2022
|
Sader Ali
|
0424007WL002146
|
Sader Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240630
|
|
MR SADAR ALI
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/702
(Barapeta)
|
0424007000NRG23230520220061569
|
25/05/2022
|
Rup Bhanu
|
0424007WL002146
|
Rup Bhanu
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240625
|
|
MRS RUP BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/580
(Barapeta)
|
0424007000NRG23230520220061557
|
25/05/2022
|
Rashida Khatun
|
0424007WL002146
|
Rashida Khatun
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240605
|
|
RASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/1000
(Barapeta)
|
0424007000NRG23230520220061524
|
25/05/2022
|
Hussain Ali
|
0424007WL002146
|
Hussain Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240603
|
|
HussainAli
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/1039
(Barapeta)
|
0424007000NRG23230520220061526
|
25/05/2022
|
Hashmat Ali
|
0424007WL002146
|
Hashmat Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240597
|
|
HashmatAli
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-008-001/1691
(Barapeta)
|
0424007000NRG23230520220061527
|
25/05/2022
|
Samiran Bewa
|
0424007WL002146
|
Samiran Bewa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240602
|
|
SamiranBewa
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-008-001/1707
(Barapeta)
|
0424007000NRG23230520220061528
|
25/05/2022
|
Shalikha Khatun
|
0424007WL002146
|
Shalikha Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240607
|
|
ShalikhaKhatun
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-008-001/1910
(Barapeta)
|
0424007000NRG23230520220061529
|
25/05/2022
|
ABDUR RASHID
|
0424007WL002146
|
ABDUR RASHID
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240599
|
|
ABDURRASHID
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-008-001/1913
(Barapeta)
|
0424007000NRG23230520220061531
|
25/05/2022
|
AMBIA BEWA
|
0424007WL002146
|
AMBIA BEWA
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240600
|
|
AMBIABEWA
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-008-001/1969
(Barapeta)
|
0424007000NRG23230520220061532
|
25/05/2022
|
KADDUS ALI
|
0424007WL002146
|
KADDUS ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240592
|
|
KADDUSALI
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-008-001/1988
(Barapeta)
|
0424007000NRG23230520220061533
|
25/05/2022
|
MOHIMA KHATUN
|
0424007WL002146
|
MOHIMA KHATUN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240638
|
|
MOHIMAKHATUN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-008-001/1989
(Barapeta)
|
0424007000NRG23230520220061535
|
25/05/2022
|
SUFIYA BEGAM
|
0424007WL002146
|
SUFIYA BEGAM
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240609
|
|
SUFIYABEGAM
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-008-001/1996
(Barapeta)
|
0424007000NRG23230520220061536
|
25/05/2022
|
AFAJ ALI
|
0424007WL002146
|
AFAJ ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240633
|
|
AFAJALI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-008-001/1997
(Barapeta)
|
0424007000NRG23230520220061538
|
25/05/2022
|
IYARAN NESSA
|
0424007WL002146
|
IYARAN NESSA
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240595
|
|
IYARANNESSA
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-008-001/2024
(Barapeta)
|
0424007000NRG23230520220061539
|
25/05/2022
|
KAHINOOR BEGAM
|
0424007WL002146
|
KAHINOOR BEGAM
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240636
|
|
KAHINOORBEGAM
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-008-001/2049
(Barapeta)
|
0424007000NRG23230520220061540
|
25/05/2022
|
MAMIRAN BEGAM
|
0424007WL002146
|
MAMIRAN BEGAM
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240606
|
|
MAMIRANBEGAM
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-008-001/2066
(Barapeta)
|
0424007000NRG23230520220061541
|
25/05/2022
|
AKKAS ALI KHAN
|
0424007WL002146
|
AKKAS ALI KHAN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240591
|
|
AKKASALIKHAN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-008-001/2254
(Barapeta)
|
0424007000NRG23230520220061543
|
25/05/2022
|
Iachin Ali
|
0424007WL002146
|
Iachin Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240610
|
|
IachinAli
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-008-001/301
(Barapeta)
|
0424007000NRG23230520220061556
|
25/05/2022
|
Asia Begam
|
0424007WL002146
|
Asia Begam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240593
|
|
AsiaBegam
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-008-001/581
(Barapeta)
|
0424007000NRG23230520220061558
|
25/05/2022
|
Jabeda Begam
|
0424007WL002146
|
Jabeda Begam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240640
|
|
JabedaBegam
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-008-001/595
(Barapeta)
|
0424007000NRG23230520220061559
|
25/05/2022
|
Ibrahim Khalil
|
0424007WL002146
|
Ibrahim Khalil
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240594
|
|
IbrahimKhalil
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-008-001/596
(Barapeta)
|
0424007000NRG23230520220061561
|
25/05/2022
|
Jamiran Nessa
|
0424007WL002146
|
Jamiran Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240601
|
|
JamiranNessa
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-008-001/608
(Barapeta)
|
0424007000NRG23230520220061562
|
25/05/2022
|
Akkas Ali
|
0424007WL002146
|
Akkas Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240635
|
|
AkkasAli
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-008-001/616
(Barapeta)
|
0424007000NRG23230520220061563
|
25/05/2022
|
Kutub Uddin
|
0424007WL002146
|
Kutub Uddin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240596
|
|
KutubUddin
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-008-001/661
(Barapeta)
|
0424007000NRG23230520220061566
|
25/05/2022
|
Piyara Khatun
|
0424007WL002146
|
Piyara Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240637
|
|
PiyaraKhatun
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-008-001/695
(Barapeta)
|
0424007000NRG23230520220061567
|
25/05/2022
|
Fajar Ali Beg
|
0424007WL002146
|
Fajar Ali Beg
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240639
|
|
FajarAliBeg
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-008-001/702
(Barapeta)
|
0424007000NRG23230520220061568
|
25/05/2022
|
Shurjamal Sarkar
|
0424007WL002146
|
Shurjamal Sarkar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240598
|
|
ShurjamalSarkar
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-008-001/714
(Barapeta)
|
0424007000NRG23230520220061570
|
25/05/2022
|
Ismail Mondal
|
0424007WL002146
|
Ismail Mondal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240590
|
|
IsmailMondal
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-008-001/741
(Barapeta)
|
0424007000NRG23230520220061573
|
25/05/2022
|
Sahera Khatun
|
0424007WL002146
|
Sahera Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240604
|
|
SaheraKhatun
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-008-001/750
(Barapeta)
|
0424007000NRG23230520220061574
|
25/05/2022
|
Jaynab Begam
|
0424007WL002146
|
Jaynab Begam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240634
|
|
JaynabBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|