|
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-24-007-006-006/1041
(Nimua)
|
0424007000NRG22260320220252621
|
02/04/2022
|
Halima Khatun
|
0424007WL013665
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085437
|
|
HalimaKhatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-006/1049
(Nimua)
|
0424007000NRG22260320220252622
|
02/04/2022
|
Bina Machahari
|
0424007WL013665
|
Bina Machahari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085452
|
|
BinaMachahari
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-006/1430
(Nimua)
|
0424007000NRG22260320220252626
|
02/04/2022
|
Chandra Kumar Das
|
0424007WL013665
|
Chandra Kumar Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085457
|
|
ChandraKumarDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-006/2145
(Nimua)
|
0424007000NRG22260320220252632
|
02/04/2022
|
Ianaki Basumatary
|
0424007WL013665
|
Ianaki Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085453
|
|
IanakiBasumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-006/2150
(Nimua)
|
0424007000NRG22260320220252633
|
02/04/2022
|
Khajali Machahary
|
0424007WL013665
|
Khajali Machahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085459
|
|
KhajaliMachahary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-006/2157
(Nimua)
|
0424007000NRG22260320220252634
|
02/04/2022
|
Ananta Boro
|
0424007WL013665
|
Ananta Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085456
|
|
AnantaBoro
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-006/2170
(Nimua)
|
0424007000NRG22260320220252636
|
02/04/2022
|
Narswn Daimary
|
0424007WL013665
|
Narswn Daimary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085451
|
|
NarswnDaimary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-006/2172
(Nimua)
|
0424007000NRG22260320220252637
|
02/04/2022
|
Risha Machahary
|
0424007WL013665
|
Risha Machahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085430
|
|
RishaMachahary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-006/2173
(Nimua)
|
0424007000NRG22260320220252638
|
02/04/2022
|
Ratna Bala Das
|
0424007WL013665
|
Ratna Bala Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085458
|
|
RatnaBalaDas
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-006/2178
(Nimua)
|
0424007000NRG22260320220252639
|
02/04/2022
|
Menaka Basumatary
|
0424007WL013665
|
Menaka Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085460
|
|
MenakaBasumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-006/2241
(Nimua)
|
0424007000NRG22260320220252640
|
02/04/2022
|
Dina Ram Das
|
0424007WL013665
|
Dina Ram Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085454
|
|
DinaRamDas
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-006/2264
(Nimua)
|
0424007000NRG22260320220252641
|
02/04/2022
|
Gila Bala Kherkatari
|
0424007WL013665
|
Gila Bala Kherkatari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085450
|
|
GilaBalaKherkatari
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-006/2265
(Nimua)
|
0424007000NRG22260320220252642
|
02/04/2022
|
Bipul Sarkar
|
0424007WL013665
|
Bipul Sarkar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085449
|
|
BipulSarkar
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-006/2294
(Nimua)
|
0424007000NRG22260320220252643
|
02/04/2022
|
Arun Sarkar
|
0424007WL013665
|
Arun Sarkar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085448
|
|
ArunSarkar
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-006/2303
(Nimua)
|
0424007000NRG22260320220252644
|
02/04/2022
|
Lachit Mosahary
|
0424007WL013665
|
Lachit Mosahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085431
|
|
LachitMosahary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-006/2331
(Nimua)
|
0424007000NRG22260320220252645
|
02/04/2022
|
Dwipen Das
|
0424007WL013665
|
Dwipen Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085434
|
|
DwipenDas
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-006/2333
(Nimua)
|
0424007000NRG22260320220252646
|
02/04/2022
|
Nurul Islam
|
0424007WL013665
|
Nurul Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085435
|
|
NurulIslam
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-006/2334
(Nimua)
|
0424007000NRG22260320220252647
|
02/04/2022
|
Dipankar Boro
|
0424007WL013665
|
Dipankar Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085433
|
|
DipankarBoro
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-006/2345
(Nimua)
|
0424007000NRG22260320220252648
|
02/04/2022
|
Idris Ali
|
0424007WL013665
|
Idris Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085438
|
|
IdrisAli
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-006/2346
(Nimua)
|
0424007000NRG22260320220252649
|
02/04/2022
|
Hanufa Khatun
|
0424007WL013665
|
Hanufa Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085436
|
|
HanufaKhatun
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-006/3093
(Nimua)
|
0424007000NRG22260320220252650
|
02/04/2022
|
Malati Das
|
0424007WL013665
|
Malati Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085446
|
|
MalatiDas
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-006/3094
(Nimua)
|
0424007000NRG22260320220252651
|
02/04/2022
|
Main Uddin
|
0424007WL013665
|
Main Uddin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085442
|
|
MainUddin
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-006/3094
(Nimua)
|
0424007000NRG22260320220252652
|
02/04/2022
|
Nurjahan Khatun
|
0424007WL013665
|
Nurjahan Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085443
|
|
NurjahanKhatun
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-006/3096
(Nimua)
|
0424007000NRG22260320220252654
|
02/04/2022
|
Janaki Bala Machahary
|
0424007WL013665
|
Janaki Bala Machahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085441
|
|
JanakiBalaMachahary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-006/3096
(Nimua)
|
0424007000NRG22260320220252653
|
02/04/2022
|
Kanchan Machahary
|
0424007WL013665
|
Kanchan Machahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085440
|
|
KanchanMachahary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-006/3097
(Nimua)
|
0424007000NRG22260320220252655
|
02/04/2022
|
Habeja Ahmed
|
0424007WL013665
|
Habeja Ahmed
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085444
|
|
HabejaAhmed
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-006/3102
(Nimua)
|
0424007000NRG22260320220252656
|
02/04/2022
|
Manomati Machahary
|
0424007WL013665
|
Manomati Machahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085432
|
|
ManomatiMachahary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-006/3103
(Nimua)
|
0424007000NRG22260320220252657
|
02/04/2022
|
Ramicha Khatun
|
0424007WL013665
|
Ramicha Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085445
|
|
RamichaKhatun
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-006/3105
(Nimua)
|
0424007000NRG22260320220252658
|
02/04/2022
|
Biswajit Sarkar
|
0424007WL013665
|
Biswajit Sarkar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085447
|
|
BiswajitSarkar
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-006/452
(Nimua)
|
0424007000NRG22260320220252662
|
02/04/2022
|
Surjya Bhanu
|
0424007WL013665
|
Surjya Bhanu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085439
|
|
SurjyaBhanu
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-006/7
(Nimua)
|
0424007000NRG22260320220252669
|
02/04/2022
|
SIRAJ ALI
|
0424007WL013665
|
SIRAJ ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085455
|
|
SIRAJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41664
|
41664
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-006/1473
(Nimua)
|
0424007000NRG22260320220252627
|
02/04/2022
|
Naresh Sarkar
|
0424007WL013665
|
Naresh Sarkar
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085413
|
|
NareshSarkar
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-006/2159
(Nimua)
|
0424007000NRG22260320220252635
|
02/04/2022
|
Ratu Ram Machahary
|
0424007WL013665
|
Ratu Ram Machahary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085411
|
|
RatuRamMachahary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-006/552
(Nimua)
|
0424007000NRG22260320220252666
|
02/04/2022
|
KASHEM ALI
|
0424007WL013665
|
KASHEM ALI
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085412
|
|
KASHEMALI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-006/575
(Nimua)
|
0424007000NRG22260320220252668
|
02/04/2022
|
Zitan Sarkar
|
0424007WL013665
|
Zitan Sarkar
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085414
|
|
ZitanSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-006/1027
(Nimua)
|
0424007000NRG22260320220252620
|
02/04/2022
|
Barun Mushahary
|
0424007WL013665
|
Barun Mushahary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085428
|
|
BarunMushahary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-006/1063
(Nimua)
|
0424007000NRG22260320220252623
|
02/04/2022
|
Shawkat Ali
|
0424007WL013665
|
Shawkat Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085429
|
|
ShawkatAli
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-006/1090
(Nimua)
|
0424007000NRG22260320220252624
|
02/04/2022
|
Sunil Sarkar
|
0424007WL013665
|
Sunil Sarkar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085423
|
|
SunilSarkar
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-006/1430
(Nimua)
|
0424007000NRG22260320220252625
|
02/04/2022
|
Bimal Das
|
0424007WL013665
|
Bimal Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085421
|
|
BimalDas
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-006/1474
(Nimua)
|
0424007000NRG22260320220252628
|
02/04/2022
|
Daiman Das
|
0424007WL013665
|
Daiman Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085425
|
|
DaimanDas
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-006/1483
(Nimua)
|
0424007000NRG22260320220252629
|
02/04/2022
|
Rakhal Guho
|
0424007WL013665
|
Rakhal Guho
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085424
|
|
RakhalGuho
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-006/1485
(Nimua)
|
0424007000NRG22260320220252630
|
02/04/2022
|
Parimal Sarkar
|
0424007WL013665
|
Parimal Sarkar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085427
|
|
ParimalSarkar
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-006/1738
(Nimua)
|
0424007000NRG22260320220252631
|
02/04/2022
|
Harej Ali
|
0424007WL013665
|
Harej Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085417
|
|
HarejAli
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-006/416
(Nimua)
|
0424007000NRG22260320220252659
|
02/04/2022
|
Gorjan Mosahary
|
0424007WL013665
|
Gorjan Mosahary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085415
|
|
GorjanMosahary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-006/434
(Nimua)
|
0424007000NRG22260320220252660
|
02/04/2022
|
Raguna Daimary
|
0424007WL013665
|
Raguna Daimary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085419
|
|
RagunaDaimary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-006/443
(Nimua)
|
0424007000NRG22260320220252661
|
02/04/2022
|
Puspa Kharkatary
|
0424007WL013665
|
Puspa Kharkatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085418
|
|
PuspaKharkatary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-006/456
(Nimua)
|
0424007000NRG22260320220252663
|
02/04/2022
|
Manik Boro
|
0424007WL013665
|
Manik Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085416
|
|
ManikBoro
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-006/501
(Nimua)
|
0424007000NRG22260320220252664
|
02/04/2022
|
KAMESWAR DAS
|
0424007WL013665
|
KAMESWAR DAS
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085420
|
|
KAMESWARDAS
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-006/537
(Nimua)
|
0424007000NRG22260320220252665
|
02/04/2022
|
Kancan Das
|
0424007WL013665
|
Kancan Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085426
|
|
KancanDas
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-006-006/555
(Nimua)
|
0424007000NRG22260320220252667
|
02/04/2022
|
Amar Musahary
|
0424007WL013665
|
Amar Musahary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085422
|
|
AmarMusahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|