|
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-24-007-007-004/400
(Gobardhana)
|
0424007000NRG23300820220102969
|
30/08/2022
|
MADHABI BARMAN
|
0424007WL007087
|
MADHABI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381290
|
|
MADHABI BARMAN
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-004/471
(Gobardhana)
|
0424007000NRG23300820220103086
|
30/08/2022
|
Akadosi Barman
|
0424007WL007104
|
Akadosi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381289
|
|
Akadosi Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-004/471
(Gobardhana)
|
0424007000NRG23300820220103085
|
30/08/2022
|
PRANAY BARMAN
|
0424007WL007104
|
PRANAY BARMAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381320
|
|
PRANAY BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-004/2547
(Gobardhana)
|
0424007000NRG23300820220102990
|
30/08/2022
|
KATHANG BARMAN
|
0424007WL007092
|
KATHANG BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381294
|
|
MRS KATHANG BARMAN
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-004/2547
(Gobardhana)
|
0424007000NRG23300820220102991
|
30/08/2022
|
Santosh Barman
|
0424007WL007092
|
Santosh Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381298
|
|
MR SANTOSH BARMAN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-004/2548
(Gobardhana)
|
0424007000NRG23300820220102937
|
30/08/2022
|
KANAN BARMAN
|
0424007WL007083
|
KANAN BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381297
|
|
MRS KANAN BARMAN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-004/2560
(Gobardhana)
|
0424007000NRG23300820220102938
|
30/08/2022
|
RAHIMA BASUMATARY
|
0424007WL007083
|
RAHIMA BASUMATARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381293
|
|
MRS RAHIMA BASUMATARY
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-004/440
(Gobardhana)
|
0424007000NRG23300820220102943
|
30/08/2022
|
SUCHITRA BARMAN
|
0424007WL007083
|
SUCHITRA BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381291
|
|
MRS SUCHITRA BARMAN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-004/461
(Gobardhana)
|
0424007000NRG23300820220102996
|
30/08/2022
|
Anowara khatun
|
0424007WL007092
|
Anowara khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381296
|
|
MRS ANOWARA KHATUN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-004/482
(Gobardhana)
|
0424007000NRG23300820220102973
|
30/08/2022
|
Maloti Barman
|
0424007WL007087
|
Maloti Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381295
|
|
MRS MALATI BARMAN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-004/505
(Gobardhana)
|
0424007000NRG23300820220102975
|
30/08/2022
|
FASULI BASUMATARY
|
0424007WL007087
|
FASULI BASUMATARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381292
|
|
MRS FASULI BASUMATARY
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-004/682
(Gobardhana)
|
0424007000NRG23300820220103089
|
30/08/2022
|
Rahim Uddin
|
0424007WL007104
|
Rahim Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381318
|
|
MR RAHIM UDDIN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-004/700
(Gobardhana)
|
0424007000NRG23300820220102944
|
30/08/2022
|
Anita Dey
|
0424007WL007083
|
Anita Dey
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381319
|
|
MRS ANITA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-004/2561
(Gobardhana)
|
0424007000NRG23300820220102967
|
30/08/2022
|
NARAYAN BARMAN
|
0424007WL007087
|
NARAYAN BARMAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381299
|
|
MR NARAYAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-004/360
(Gobardhana)
|
0424007000NRG23300820220102992
|
30/08/2022
|
Pradip Barman
|
0424007WL007092
|
Pradip Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381310
|
|
Pradip Barman
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-004/361
(Gobardhana)
|
0424007000NRG23300820220102939
|
30/08/2022
|
Kamala Barman
|
0424007WL007083
|
Kamala Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381309
|
|
Kamala Barman
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-004/371
(Gobardhana)
|
0424007000NRG23300820220102993
|
30/08/2022
|
Khamal Barman
|
0424007WL007092
|
Khamal Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381306
|
|
Khamal Barman
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-004/380
(Gobardhana)
|
0424007000NRG23300820220103083
|
30/08/2022
|
Ram Krishna Sahani
|
0424007WL007104
|
Ram Krishna Sahani
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381300
|
|
Ram Krishna Sahani
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-004/397
(Gobardhana)
|
0424007000NRG23300820220103084
|
30/08/2022
|
Nichkanta Barman
|
0424007WL007104
|
Nichkanta Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381302
|
|
Nichkanta Barman
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-004/398
(Gobardhana)
|
0424007000NRG23300820220102994
|
30/08/2022
|
Lal Mohan Barman
|
0424007WL007092
|
Lal Mohan Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381315
|
|
Lal Mohan Barman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-004/400
(Gobardhana)
|
0424007000NRG23300820220102968
|
30/08/2022
|
Krisna Barman
|
0424007WL007087
|
Krisna Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381314
|
|
Krisna Barman
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-004/405
(Gobardhana)
|
0424007000NRG23300820220102970
|
30/08/2022
|
Subschini Barman
|
0424007WL007087
|
Subschini Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381317
|
|
Subschini Barman
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-004/418
(Gobardhana)
|
0424007000NRG23300820220102941
|
30/08/2022
|
Nilkanta Barman
|
0424007WL007083
|
Nilkanta Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381312
|
|
Nilkanta Barman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-004/418
(Gobardhana)
|
0424007000NRG23300820220102940
|
30/08/2022
|
Nilkanta Barman
|
0424007WL007083
|
Nilkanta Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381311
|
|
Nilkanta Barman
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-004/419
(Gobardhana)
|
0424007000NRG23300820220102971
|
30/08/2022
|
Dhaneswar Barman
|
0424007WL007087
|
Dhaneswar Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381301
|
|
Dhaneswar Barman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-004/440
(Gobardhana)
|
0424007000NRG23300820220102942
|
30/08/2022
|
Nagendra Barman
|
0424007WL007083
|
Nagendra Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381313
|
|
Nagendra Barman
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-004/461
(Gobardhana)
|
0424007000NRG23300820220102995
|
30/08/2022
|
Salem Uddin
|
0424007WL007092
|
Salem Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381304
|
|
Salem Uddin
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-004/466
(Gobardhana)
|
0424007000NRG23300820220102997
|
30/08/2022
|
Azgar Ali
|
0424007WL007092
|
Azgar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381303
|
|
Azgar Ali
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-004/482
(Gobardhana)
|
0424007000NRG23300820220102972
|
30/08/2022
|
Priya nath Barman
|
0424007WL007087
|
Priya nath Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381308
|
|
Priya nath Barman
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-004/505
(Gobardhana)
|
0424007000NRG23300820220102974
|
30/08/2022
|
Ulla Basumatary
|
0424007WL007087
|
Ulla Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381305
|
|
Ulla Basumatary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-004/517
(Gobardhana)
|
0424007000NRG23300820220103087
|
30/08/2022
|
Monhe Basumatary
|
0424007WL007104
|
Monhe Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381307
|
|
Monhe Basumatary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-004/619
(Gobardhana)
|
0424007000NRG23300820220103088
|
30/08/2022
|
Jadab Ramchiary
|
0424007WL007104
|
Jadab Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932381316
|
|
Jadab Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|