|
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-24-007-004-001/1170
(Uttar Howly)
|
0424007000NRG23131120220177728
|
14/11/2022
|
Amadini Das
|
0424007WL014834
|
Amadini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527266
|
|
Amadini Das
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1172
(Uttar Howly)
|
0424007000NRG23131120220177746
|
14/11/2022
|
Basanti Karmakar
|
0424007WL014837
|
Basanti Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527277
|
|
Basanti Karmakar
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1201
(Uttar Howly)
|
0424007000NRG23131120220177734
|
14/11/2022
|
Bhakta Barman
|
0424007WL014835
|
Bhakta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527278
|
|
Bhakta Barman
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1221
(Uttar Howly)
|
0424007000NRG23131120220177740
|
14/11/2022
|
Rita Barman
|
0424007WL014836
|
Rita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527273
|
|
Rita Barman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/1255
(Uttar Howly)
|
0424007000NRG23131120220177735
|
14/11/2022
|
Archana Das
|
0424007WL014835
|
Archana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527272
|
|
Archana Das
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/1265
(Uttar Howly)
|
0424007000NRG23131120220177716
|
14/11/2022
|
Arati Das
|
0424007WL014832
|
Arati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527274
|
|
Arati Das
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/1277
(Uttar Howly)
|
0424007000NRG23131120220177741
|
14/11/2022
|
Subash Ch. Ghosh
|
0424007WL014836
|
Subash Ch. Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527286
|
|
Subash Ch. Ghosh
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/1286
(Uttar Howly)
|
0424007000NRG23131120220177752
|
14/11/2022
|
Anu Daimary
|
0424007WL014838
|
Anu Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527284
|
|
Anu Daimary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/1305
(Uttar Howly)
|
0424007000NRG23131120220177722
|
14/11/2022
|
Naresh Barman
|
0424007WL014833
|
Naresh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527263
|
|
Naresh Barman
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/1320
(Uttar Howly)
|
0424007000NRG23131120220177705
|
14/11/2022
|
Amtara Barman
|
0424007WL014830
|
Amtara Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527267
|
|
Amtara Barman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/1327
(Uttar Howly)
|
0424007000NRG23131120220177711
|
14/11/2022
|
Bashanti Barman
|
0424007WL014831
|
Bashanti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527268
|
|
Bashanti Barman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-001/1331
(Uttar Howly)
|
0424007000NRG23131120220177753
|
14/11/2022
|
Suba Barman
|
0424007WL014838
|
Suba Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527270
|
|
Suba Barman
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-001/1333
(Uttar Howly)
|
0424007000NRG23131120220177764
|
14/11/2022
|
Sukumar Barman
|
0424007WL014840
|
Sukumar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527269
|
|
Sukumar Barman
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-001/1338
(Uttar Howly)
|
0424007000NRG23131120220177723
|
14/11/2022
|
Lakhi Barman
|
0424007WL014833
|
Lakhi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527271
|
|
Lakhi Barman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-001/1355
(Uttar Howly)
|
0424007000NRG23131120220177729
|
14/11/2022
|
Jayanta Barman
|
0424007WL014834
|
Jayanta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527276
|
|
Jayanta Barman
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-001/1396
(Uttar Howly)
|
0424007000NRG23131120220177742
|
14/11/2022
|
Taru Barman
|
0424007WL014836
|
Taru Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527275
|
|
Taru Barman
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-001/1424
(Uttar Howly)
|
0424007000NRG23131120220177712
|
14/11/2022
|
Subharni Barman
|
0424007WL014831
|
Subharni Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527290
|
|
Subharni Barman
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-001/518
(Uttar Howly)
|
0424007000NRG23131120220177726
|
14/11/2022
|
Jushna Das
|
0424007WL014833
|
Jushna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527282
|
|
Jushna Das
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-002/277
(Uttar Howly)
|
0424007000NRG23131120220177737
|
14/11/2022
|
Manasha Dey
|
0424007WL014835
|
Manasha Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527298
|
|
Manasha Dey
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-002/287
(Uttar Howly)
|
0424007000NRG23131120220177732
|
14/11/2022
|
Rekha Singha
|
0424007WL014834
|
Rekha Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527297
|
|
Rekha Singha
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-002/409
(Uttar Howly)
|
0424007000NRG23131120220177733
|
14/11/2022
|
Mamani Biswash
|
0424007WL014834
|
Mamani Biswash
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527280
|
|
Mamani Biswash
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-002/83
(Uttar Howly)
|
0424007000NRG23131120220177763
|
14/11/2022
|
Tapan Singh
|
0424007WL014839
|
Tapan Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527295
|
|
Tapan Singh
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-003/688
(Uttar Howly)
|
0424007000NRG23131120220177756
|
14/11/2022
|
Chinu Arjya
|
0424007WL014838
|
Chinu Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527296
|
|
Chinu Arjya
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-003/743
(Uttar Howly)
|
0424007000NRG23131120220177720
|
14/11/2022
|
Lakhan Barman
|
0424007WL014832
|
Lakhan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527285
|
|
Lakhan Barman
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-003/785
(Uttar Howly)
|
0424007000NRG23131120220177721
|
14/11/2022
|
Priyanath Arjya
|
0424007WL014832
|
Priyanath Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527299
|
|
Priyanath Arjya
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-003/888
(Uttar Howly)
|
0424007000NRG23131120220177757
|
14/11/2022
|
Sita Nath Das
|
0424007WL014838
|
Sita Nath Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527279
|
|
Sita Nath Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-002/3025
(Uttar Howly)
|
0424007000NRG23131120220177738
|
14/11/2022
|
PRANJIT ROY
|
0424007WL014835
|
PRANJIT ROY
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527239
|
|
PRANJIT ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-001/1814
(Uttar Howly)
|
0424007000NRG23131120220177706
|
14/11/2022
|
NILIMA GHOSH
|
0424007WL014830
|
NILIMA GHOSH
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527240
|
|
NILIMA GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-002/2106
(Uttar Howly)
|
0424007000NRG23131120220177762
|
14/11/2022
|
RATAN RAY
|
0424007WL014839
|
RATAN RAY
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527241
|
|
RATAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-004-001/1757
(Uttar Howly)
|
0424007000NRG23131120220177747
|
14/11/2022
|
RAM GHOSH
|
0424007WL014837
|
RAM GHOSH
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527247
|
|
RAM GHOSH
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-004-002/1809
(Uttar Howly)
|
0424007000NRG23131120220177744
|
14/11/2022
|
SUBAL BARMAN
|
0424007WL014836
|
SUBAL BARMAN
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527246
|
|
SUBAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-004-001/1548
(Uttar Howly)
|
0424007000NRG23131120220177717
|
14/11/2022
|
Munin Barman
|
0424007WL014832
|
Munin Barman
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527242
|
|
Munin Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-004-001/1749
(Uttar Howly)
|
0424007000NRG23131120220177718
|
14/11/2022
|
Bimal chandra sarkar
|
0424007WL014832
|
Bimal chandra sarkar
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527237
|
|
Bimal chandra sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-004-001/1115
(Uttar Howly)
|
0424007000NRG23131120220177704
|
14/11/2022
|
Nirupam Das
|
0424007WL014830
|
Nirupam Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527244
|
|
MRS NIRU BALA DAS
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-004-001/1318
(Uttar Howly)
|
0424007000NRG23131120220177710
|
14/11/2022
|
Binod Barman
|
0424007WL014831
|
Binod Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527249
|
|
MR BINOD BARMAN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-004-001/1740
(Uttar Howly)
|
0424007000NRG23131120220177730
|
14/11/2022
|
KANAKLATA RAJBANGSHI
|
0424007WL014834
|
KANAKLATA RAJBANGSHI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527251
|
|
MRS KANAKLATA RAJBANGSHI
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-004-001/1743
(Uttar Howly)
|
0424007000NRG23131120220177754
|
14/11/2022
|
SUBHASH BARMAN
|
0424007WL014838
|
SUBHASH BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527259
|
|
MR SUBHASH BARMAN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-004-001/1755
(Uttar Howly)
|
0424007000NRG23131120220177715
|
14/11/2022
|
PARBATI BATMAN
|
0424007WL014831
|
PARBATI BATMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527245
|
|
MRS PARBATI BARMAN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-004-001/1760
(Uttar Howly)
|
0424007000NRG23131120220177758
|
14/11/2022
|
SUKEN BARMAN
|
0424007WL014839
|
SUKEN BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527248
|
|
MR SUKEM BARMAN
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-004-001/1762
(Uttar Howly)
|
0424007000NRG23131120220177725
|
14/11/2022
|
GOPAL BARMAN
|
0424007WL014833
|
GOPAL BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527243
|
|
MR GOPAL BARMAN
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-004-001/1816
(Uttar Howly)
|
0424007000NRG23131120220177755
|
14/11/2022
|
MADHU MALA RAJBONGSHI
|
0424007WL014838
|
MADHU MALA RAJBONGSHI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527254
|
|
MRS MADHUMALA RAJBONGSHI
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-004-001/2102
(Uttar Howly)
|
0424007000NRG23131120220177759
|
14/11/2022
|
RAMANI BARMAN
|
0424007WL014839
|
RAMANI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527257
|
|
MRS RAMANI BALA BARMAN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-004-001/2103
(Uttar Howly)
|
0424007000NRG23131120220177719
|
14/11/2022
|
MALATI BARMAN
|
0424007WL014832
|
MALATI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527250
|
|
MRS MALATI BARMAN
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-004-001/2104
(Uttar Howly)
|
0424007000NRG23131120220177743
|
14/11/2022
|
RENU BALA BARMAN
|
0424007WL014836
|
RENU BALA BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527255
|
|
MRS RENU BALA BARMAN
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-004-002/1806
(Uttar Howly)
|
0424007000NRG23131120220177750
|
14/11/2022
|
NIPEN BISWAS
|
0424007WL014837
|
NIPEN BISWAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527258
|
|
MR NIPEN BISWAS
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-004-003/2021
(Uttar Howly)
|
0424007000NRG23131120220177739
|
14/11/2022
|
PUSPA BALA PALL
|
0424007WL014835
|
PUSPA BALA PALL
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527256
|
|
MRS PUSPA BALA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-004-001/2109
(Uttar Howly)
|
0424007000NRG23131120220177748
|
14/11/2022
|
SUMITRA BALA BARMAN
|
0424007WL014837
|
SUMITRA BALA BARMAN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527260
|
|
MRS SUMITRA BALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-004-001/2108
(Uttar Howly)
|
0424007000NRG23131120220177760
|
14/11/2022
|
SOMA DAS
|
0424007WL014839
|
SOMA DAS
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527261
|
|
MRS SOMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-004-001/1815
(Uttar Howly)
|
0424007000NRG23131120220177707
|
14/11/2022
|
BALAI GHOSH
|
0424007WL014830
|
BALAI GHOSH
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527253
|
|
BALAI GHOSH
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-004-002/2115
(Uttar Howly)
|
0424007000NRG23131120220177766
|
14/11/2022
|
SHEPALI BISWAS
|
0424007WL014840
|
SHEPALI BISWAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527264
|
|
SHEPALI BISWAS
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-004-003/1997
(Uttar Howly)
|
0424007000NRG23131120220177745
|
14/11/2022
|
PUSHPA BORO
|
0424007WL014836
|
PUSHPA BORO
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527262
|
|
PUSHPA BORO
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-004-003/2034
(Uttar Howly)
|
0424007000NRG23131120220177709
|
14/11/2022
|
KANDI BORO
|
0424007WL014830
|
KANDI BORO
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527252
|
|
KANDI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-004-003/1746
(Uttar Howly)
|
0424007000NRG23131120220177751
|
14/11/2022
|
RAMILA BORO
|
0424007WL014837
|
RAMILA BORO
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527265
|
|
RAMILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-004-001/1584
(Uttar Howly)
|
0424007000NRG23131120220177765
|
14/11/2022
|
Mani Ch. Day
|
0424007WL014840
|
Mani Ch. Day
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527294
|
|
Mani Ch. Day
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-004-001/1617
(Uttar Howly)
|
0424007000NRG23131120220177713
|
14/11/2022
|
Diguram Barman
|
0424007WL014831
|
Diguram Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527287
|
|
Diguram Barman
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-004-001/1754
(Uttar Howly)
|
0424007000NRG23131120220177714
|
14/11/2022
|
GOBINDA SHIL
|
0424007WL014831
|
GOBINDA SHIL
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527289
|
|
GOBINDA SHIL
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-004-002/1758
(Uttar Howly)
|
0424007000NRG23131120220177749
|
14/11/2022
|
Krishna Barman
|
0424007WL014837
|
Krishna Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527283
|
|
Krishna Barman
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-004-002/1807
(Uttar Howly)
|
0424007000NRG23131120220177761
|
14/11/2022
|
SUCHITRA SARKAR
|
0424007WL014839
|
SUCHITRA SARKAR
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527293
|
|
SUCHITRA SARKAR
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-004-002/2104
(Uttar Howly)
|
0424007000NRG23131120220177736
|
14/11/2022
|
DAYAL DAS
|
0424007WL014835
|
DAYAL DAS
|
00468
|
UBIN0548651
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-004-002/2112
(Uttar Howly)
|
0424007000NRG23131120220177727
|
14/11/2022
|
KHITISH DAS
|
0424007WL014833
|
KHITISH DAS
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527291
|
|
KHITISH DAS
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-004-002/240
(Uttar Howly)
|
0424007000NRG23131120220177731
|
14/11/2022
|
Dwijen Barman
|
0424007WL014834
|
Dwijen Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527281
|
|
Dwijen Barman
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-004-002/3026
(Uttar Howly)
|
0424007000NRG23131120220177708
|
14/11/2022
|
BISWAJIT SUTRADHAR
|
0424007WL014830
|
BISWAJIT SUTRADHAR
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527292
|
|
BISWAJIT SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-004-001/1539
(Uttar Howly)
|
0424007000NRG23131120220177724
|
14/11/2022
|
Gautam Ch. Barman
|
0424007WL014833
|
Gautam Ch. Barman
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527238
|
|
Gautam Ch. Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|