|
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-24-007-002-002/2146
(Pub Howly)
|
0424007000NRG23111120220174536
|
11/11/2022
|
Falani Rajbongshi
|
0424007WL014588
|
Falani Rajbongshi
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552521
|
|
Falani Rajbongshi
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-002-002/2188
(Pub Howly)
|
0424007000NRG23111120220174139
|
11/11/2022
|
Manju Bala Das
|
0424007WL014563
|
Manju Bala Das
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552524
|
|
Manju Bala Das
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-002/2195
(Pub Howly)
|
0424007000NRG23111120220174537
|
11/11/2022
|
Sukho Bala Ray
|
0424007WL014588
|
Sukho Bala Ray
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552523
|
|
Sukho Bala Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-002-002/1456
(Pub Howly)
|
0424007000NRG23111120220174118
|
11/11/2022
|
Nabo Kr. Das
|
0424007WL014560
|
Nabo Kr. Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552528
|
|
Nabo Kr. Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-002-002/263
(Pub Howly)
|
0424007000NRG23111120220174120
|
11/11/2022
|
Puspa Manhata
|
0424007WL014560
|
Puspa Manhata
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552529
|
|
Puspa Manhata
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-002-002/499
(Pub Howly)
|
0424007000NRG23111120220174610
|
11/11/2022
|
Arati Das
|
0424007WL014595
|
Arati Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552533
|
|
Arati Das
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-002-002/500
(Pub Howly)
|
0424007000NRG23111120220174488
|
11/11/2022
|
Junu Rajbongshi
|
0424007WL014585
|
Junu Rajbongshi
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552532
|
|
Junu Rajbongshi
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-002-002/540
(Pub Howly)
|
0424007000NRG23111120220174538
|
11/11/2022
|
Gouranga Chakrabarty
|
0424007WL014588
|
Gouranga Chakrabarty
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552525
|
|
Gouranga Chakrabarty
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-002-002/547
(Pub Howly)
|
0424007000NRG23111120220174600
|
11/11/2022
|
Shymal Rajbongshi
|
0424007WL014593
|
Shymal Rajbongshi
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552530
|
|
Shymal Rajbongshi
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-002-002/718
(Pub Howly)
|
0424007000NRG23111120220174489
|
11/11/2022
|
Bahadur Ch. Rajbongshi
|
0424007WL014585
|
Bahadur Ch. Rajbongshi
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552527
|
|
Bahadur Ch. Rajbongshi
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-002-002/766
(Pub Howly)
|
0424007000NRG23111120220174319
|
11/11/2022
|
Jagadish Das
|
0424007WL014569
|
Jagadish Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552526
|
|
Jagadish Das
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-002-002/768
(Pub Howly)
|
0424007000NRG23111120220174140
|
11/11/2022
|
Sri Lalchan Barman
|
0424007WL014563
|
Sri Lalchan Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552531
|
|
Sri Lalchan Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-002-002/1889
(Pub Howly)
|
0424007000NRG23111120220174486
|
11/11/2022
|
Hiralal Rajbangshi
|
0424007WL014585
|
Hiralal Rajbangshi
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552540
|
|
MR HIRALAL RAJBANGSHI
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-002-002/2145
(Pub Howly)
|
0424007000NRG23111120220174535
|
11/11/2022
|
Binadini Mahanta
|
0424007WL014588
|
Binadini Mahanta
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552536
|
|
MRS BINADINI MAHANTA
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-002-002/2147
(Pub Howly)
|
0424007000NRG23111120220174119
|
11/11/2022
|
Tultuli Sutradhar
|
0424007WL014560
|
Tultuli Sutradhar
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552534
|
|
MRS TULTULI SUTRADHAR
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-002-002/2202
(Pub Howly)
|
0424007000NRG23111120220174318
|
11/11/2022
|
Yugamaya Das
|
0424007WL014569
|
Yugamaya Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552538
|
|
MRS YUGAMAYA DAS
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-002-005/2127
(Pub Howly)
|
0424007000NRG23111120220174611
|
11/11/2022
|
Karuna Adhikari
|
0424007WL014595
|
Karuna Adhikari
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552537
|
|
MRS KARUNA ADHIKARI
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-002-005/2240
(Pub Howly)
|
0424007000NRG23111120220174320
|
11/11/2022
|
Jadu Nath Bishwas
|
0424007WL014569
|
Jadu Nath Bishwas
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552539
|
|
MR JADU NATH BISHWAS
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-002-006/1967
(Pub Howly)
|
0424007000NRG23111120220174322
|
11/11/2022
|
Fwilao Banowary
|
0424007WL014569
|
Fwilao Banowary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552535
|
|
MR FWILAO BANOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-002-005/2152
(Pub Howly)
|
0424007000NRG23111120220174539
|
11/11/2022
|
Basana Rajbangshi
|
0424007WL014588
|
Basana Rajbangshi
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552541
|
|
MRS BASANA RAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-002-002/1022
(Pub Howly)
|
0424007000NRG23111120220174137
|
11/11/2022
|
Abala Rajbongshi
|
0424007WL014563
|
Abala Rajbongshi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552554
|
|
Abala Rajbongshi
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-002-002/199
(Pub Howly)
|
0424007000NRG23111120220174487
|
11/11/2022
|
Shyamdasi Das
|
0424007WL014585
|
Shyamdasi Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552550
|
|
Shyamdasi Das
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-002-002/2161
(Pub Howly)
|
0424007000NRG23111120220174317
|
11/11/2022
|
Debeshwar Barman
|
0424007WL014569
|
Debeshwar Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552559
|
|
Debeshwar Barman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-002-002/289
(Pub Howly)
|
0424007000NRG23111120220174609
|
11/11/2022
|
Sumati Barman
|
0424007WL014595
|
Sumati Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552556
|
|
Sumati Barman
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-002-002/392
(Pub Howly)
|
0424007000NRG23111120220174121
|
11/11/2022
|
Dipali Barman
|
0424007WL014560
|
Dipali Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552544
|
|
Dipali Barman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-002-002/556
(Pub Howly)
|
0424007000NRG23111120220174122
|
11/11/2022
|
Dharani Das
|
0424007WL014560
|
Dharani Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552553
|
|
Dharani Das
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-002-002/616
(Pub Howly)
|
0424007000NRG23111120220174123
|
11/11/2022
|
Panchanan Barman
|
0424007WL014560
|
Panchanan Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552543
|
|
Panchanan Barman
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-002-002/771
(Pub Howly)
|
0424007000NRG23111120220174601
|
11/11/2022
|
Dulal Das
|
0424007WL014593
|
Dulal Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552549
|
|
Dulal Das
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-002-005/1052
(Pub Howly)
|
0424007000NRG23111120220174602
|
11/11/2022
|
Jayram Das
|
0424007WL014593
|
Jayram Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552542
|
|
Jayram Das
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-002-005/1308
(Pub Howly)
|
0424007000NRG23111120220174490
|
11/11/2022
|
Gauri Barman
|
0424007WL014585
|
Gauri Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552557
|
|
Gauri Barman
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-002-005/1352
(Pub Howly)
|
0424007000NRG23111120220174603
|
11/11/2022
|
Mayna Khatriya
|
0424007WL014593
|
Mayna Khatriya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552547
|
|
Mayna Khatriya
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-002-005/1601
(Pub Howly)
|
0424007000NRG23111120220174491
|
11/11/2022
|
Charan Mondal
|
0424007WL014585
|
Charan Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552555
|
|
Charan Mondal
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-002-005/1847
(Pub Howly)
|
0424007000NRG23111120220174604
|
11/11/2022
|
Gopal Mandal
|
0424007WL014593
|
Gopal Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552558
|
|
Gopal Mandal
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-002-006/1137
(Pub Howly)
|
0424007000NRG23111120220174141
|
11/11/2022
|
Rina Gayary
|
0424007WL014563
|
Rina Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552546
|
|
Rina Gayary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-002-006/1528
(Pub Howly)
|
0424007000NRG23111120220174321
|
11/11/2022
|
Mahindra Baro
|
0424007WL014569
|
Mahindra Baro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552545
|
|
Mahindra Baro
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-002-006/1567
(Pub Howly)
|
0424007000NRG23111120220174540
|
11/11/2022
|
Khanaishree Ramchiary
|
0424007WL014588
|
Khanaishree Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552551
|
|
Khanaishree Ramchiary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-002-006/1581
(Pub Howly)
|
0424007000NRG23111120220174605
|
11/11/2022
|
Laugi Banuwary
|
0424007WL014593
|
Laugi Banuwary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552552
|
|
Laugi Banuwary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-002-006/469
(Pub Howly)
|
0424007000NRG23111120220174142
|
11/11/2022
|
Champa Basumatary
|
0424007WL014563
|
Champa Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552548
|
|
Champa Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-002-002/2165
(Pub Howly)
|
0424007000NRG23111120220174138
|
11/11/2022
|
Sanjay Sutradhar
|
0424007WL014563
|
Sanjay Sutradhar
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763552522
|
|
Sanjay Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|