|
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-24-007-007-002/1120
(Gobardhana)
|
0424007000NRG23261220220243756
|
26/12/2022
|
Rasmi Gour
|
0424007WL020959
|
Rasmi Gour
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129779
|
|
Rasmi Gour
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/1144
(Gobardhana)
|
0424007000NRG23261220220243847
|
26/12/2022
|
Guljan Nessa
|
0424007WL020964
|
Guljan Nessa
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129778
|
|
Guljan Nessa
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/2568
(Gobardhana)
|
0424007000NRG23261220220243831
|
26/12/2022
|
Jitumani Das
|
0424007WL020961
|
Jitumani Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129774
|
|
Jitumani Das
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/2697
(Gobardhana)
|
0424007000NRG23261220220243853
|
26/12/2022
|
Joba Khatun
|
0424007WL020965
|
Joba Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129771
|
|
Joba Khatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/2813
(Gobardhana)
|
0424007000NRG23261220220243833
|
26/12/2022
|
KAMALA KHATUN
|
0424007WL020961
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129775
|
|
KAMALA KHATUN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-002/892
(Gobardhana)
|
0424007000NRG23261220220243837
|
26/12/2022
|
Afaz Ali
|
0424007WL020962
|
Afaz Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129776
|
|
Afaz Ali
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-005/1750
(Gobardhana)
|
0424007000NRG23261220220243849
|
26/12/2022
|
Seno Minsh
|
0424007WL020964
|
Seno Minsh
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129781
|
|
Seno Minsh
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-005/1918
(Gobardhana)
|
0424007000NRG23261220220243850
|
26/12/2022
|
Sanari Swargiary
|
0424007WL020964
|
Sanari Swargiary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129772
|
|
Sanari Swargiary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-005/1997
(Gobardhana)
|
0424007000NRG23261220220243838
|
26/12/2022
|
Jepa Boro
|
0424007WL020962
|
Jepa Boro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129777
|
|
Jepa Boro
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-005/1998
(Gobardhana)
|
0424007000NRG23261220220243851
|
26/12/2022
|
Mablao Basumatary
|
0424007WL020964
|
Mablao Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129780
|
|
Mablao Basumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-006/5
(Gobardhana)
|
0424007000NRG23261220220243865
|
26/12/2022
|
Sakina Khatun
|
0424007WL020967
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129773
|
|
Sakina Khatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-006/63
(Gobardhana)
|
0424007000NRG23261220220243839
|
26/12/2022
|
Sara Khatun
|
0424007WL020962
|
Sara Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129770
|
|
Sara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-002/2781
(Gobardhana)
|
0424007000NRG23261220220243832
|
26/12/2022
|
Hari Bala Barman
|
0424007WL020961
|
Hari Bala Barman
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129764
|
|
Hari Bala Barman
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-005/2016
(Gobardhana)
|
0424007000NRG23261220220243758
|
26/12/2022
|
Phulen Gayary
|
0424007WL020959
|
Phulen Gayary
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129765
|
|
Phulen Gayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-005/1986
(Gobardhana)
|
0424007000NRG23261220220243855
|
26/12/2022
|
Anari Boro
|
0424007WL020965
|
Anari Boro
|
00078
|
CNRB0017301
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129768
|
|
Anari Boro
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-005/2370
(Gobardhana)
|
0424007000NRG23261220220243759
|
26/12/2022
|
JITESH PATHAK
|
0424007WL020959
|
JITESH PATHAK
|
00078
|
CNRB0017301
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129769
|
|
JITESH PATHAK
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-005/2396
(Gobardhana)
|
0424007000NRG23261220220243760
|
26/12/2022
|
Ransuma Basumatary
|
0424007WL020959
|
Ransuma Basumatary
|
00078
|
CNRB0017301
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129766
|
|
Ransuma Basumatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-007/2545
(Gobardhana)
|
0424007000NRG23261220220243858
|
26/12/2022
|
Lalmati Harijan
|
0424007WL020965
|
Lalmati Harijan
|
00078
|
CNRB0017301
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129767
|
|
Lalmati Harijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-002/2698
(Gobardhana)
|
0424007000NRG23261220220243854
|
26/12/2022
|
Lalita Rabi Das
|
0424007WL020965
|
Lalita Rabi Das
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129784
|
|
PADMASHRI LALITA RABIDAS
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-002/843
(Gobardhana)
|
0424007000NRG23261220220243742
|
26/12/2022
|
Abdul Khalek
|
0424007WL020956
|
Abdul Khalek
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129785
|
|
MR ABDUL KHALEK
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-004/2550
(Gobardhana)
|
0424007000NRG23261220220243743
|
26/12/2022
|
KAMINI DAS
|
0424007WL020956
|
KAMINI DAS
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129782
|
|
MRS KAMINI DAS
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-004/475
(Gobardhana)
|
0424007000NRG23261220220243744
|
26/12/2022
|
Kalpana Barman
|
0424007WL020956
|
Kalpana Barman
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129783
|
|
MRS KALPANA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-004/2573
(Gobardhana)
|
0424007000NRG23261220220243835
|
26/12/2022
|
KAMESWAR BARMAN
|
0424007WL020961
|
KAMESWAR BARMAN
|
00415
|
SBIN0018557
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129786
|
|
MR KAMESWAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-004/2569
(Gobardhana)
|
0424007000NRG23261220220243834
|
26/12/2022
|
RAJIBUL MANDAL
|
0424007WL020961
|
RAJIBUL MANDAL
|
00415
|
SBIN0018805
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129787
|
|
MR RAJIBUL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-002/2696
(Gobardhana)
|
0424007000NRG23261220220243848
|
26/12/2022
|
Jabeda Khatun
|
0424007WL020964
|
Jabeda Khatun
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129788
|
|
Jabeda Khatun
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-004/492
(Gobardhana)
|
0424007000NRG23261220220243745
|
26/12/2022
|
Putul Das
|
0424007WL020956
|
Putul Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129792
|
|
Putul Das
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-004/494
(Gobardhana)
|
0424007000NRG23261220220243757
|
26/12/2022
|
Nayan Das
|
0424007WL020959
|
Nayan Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129796
|
|
Nayan Das
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-006/32
(Gobardhana)
|
0424007000NRG23261220220243857
|
26/12/2022
|
Umicha Khatun
|
0424007WL020965
|
Umicha Khatun
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129795
|
|
Umicha Khatun
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-007/1227
(Gobardhana)
|
0424007000NRG23261220220243840
|
26/12/2022
|
Sila Ram Harijan
|
0424007WL020962
|
Sila Ram Harijan
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129789
|
|
Sila Ram Harijan
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-007/1373
(Gobardhana)
|
0424007000NRG23261220220243842
|
26/12/2022
|
Madhab Barman
|
0424007WL020962
|
Madhab Barman
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129798
|
|
Madhab Barman
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-007/1397
(Gobardhana)
|
0424007000NRG23261220220243866
|
26/12/2022
|
Suklal Harijan
|
0424007WL020967
|
Suklal Harijan
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129797
|
|
Suklal Harijan
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-007/1572
(Gobardhana)
|
0424007000NRG23261220220243867
|
26/12/2022
|
Kamleswar Goyary
|
0424007WL020967
|
Kamleswar Goyary
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129791
|
|
Kamleswar Goyary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-008/519
(Gobardhana)
|
0424007000NRG23261220220243852
|
26/12/2022
|
Solaiman Ali
|
0424007WL020964
|
Solaiman Ali
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129794
|
|
Solaiman Ali
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-008/581
(Gobardhana)
|
0424007000NRG23261220220243761
|
26/12/2022
|
Mannan Ali Choud
|
0424007WL020959
|
Mannan Ali Choud
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129790
|
|
Mannan Ali Choud
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-008/603
(Gobardhana)
|
0424007000NRG23261220220243868
|
26/12/2022
|
Sirajul islam
|
0424007WL020967
|
Sirajul islam
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049129793
|
|
Sirajul islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|