|
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-24-007-003-002/565
(Paschim Howly)
|
0424007000NRG23010920220105780
|
01/09/2022
|
Mandal Ali
|
0424007WL007446
|
Mandal Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455575
|
|
Mandal Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-001/2155
(Paschim Howly)
|
0424007000NRG23010920220105786
|
01/09/2022
|
Samad Ali
|
0424007WL007447
|
Samad Ali
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455573
|
|
Samad Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-003/1724
(Paschim Howly)
|
0424007000NRG23010920220105795
|
01/09/2022
|
Mukunda Majumdar
|
0424007WL007448
|
Mukunda Majumdar
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455574
|
|
Mukunda Majumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-002/4111
(Paschim Howly)
|
0424007000NRG23010920220105804
|
01/09/2022
|
Daliman Nessa
|
0424007WL007450
|
Daliman Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455572
|
|
MRS DALIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-001/1024
(Paschim Howly)
|
0424007000NRG23010920220105797
|
01/09/2022
|
Karam Ali
|
0424007WL007449
|
Karam Ali
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455550
|
|
MR KARAM ALI
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-002/560
(Paschim Howly)
|
0424007000NRG23010920220105805
|
01/09/2022
|
Nahar Ali
|
0424007WL007450
|
Nahar Ali
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455549
|
|
MR NAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-002/1705
(Paschim Howly)
|
0424007000NRG23010920220105792
|
01/09/2022
|
Subila Brahma
|
0424007WL007448
|
Subila Brahma
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455553
|
|
SABILA BRAHMA
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-002/1996
(Paschim Howly)
|
0424007000NRG23010920220105779
|
01/09/2022
|
Tiken Boro
|
0424007WL007446
|
Tiken Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455559
|
|
TIKEN BORO
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-003-002/2019
(Paschim Howly)
|
0424007000NRG23010920220105803
|
01/09/2022
|
HANIF ALI
|
0424007WL007450
|
HANIF ALI
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455554
|
|
HANIF ALI
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-003-002/972
(Paschim Howly)
|
0424007000NRG23010920220105789
|
01/09/2022
|
Parimal Ghosh
|
0424007WL007447
|
Parimal Ghosh
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455560
|
|
PARIMAL GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-003-001/1157
(Paschim Howly)
|
0424007000NRG23010920220105798
|
01/09/2022
|
Raham Ali Bhuyan
|
0424007WL007449
|
Raham Ali Bhuyan
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455558
|
|
RAHAM ALI BHUYAN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-003-001/2149
(Paschim Howly)
|
0424007000NRG23010920220105785
|
01/09/2022
|
Piyar Ali
|
0424007WL007447
|
Piyar Ali
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455557
|
|
PIYAR ALI
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-003-002/2017
(Paschim Howly)
|
0424007000NRG23010920220105802
|
01/09/2022
|
AKBAR ALI
|
0424007WL007450
|
AKBAR ALI
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455556
|
|
AKBAR ALI
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-003-002/737
(Paschim Howly)
|
0424007000NRG23010920220105793
|
01/09/2022
|
Sakina Khatun
|
0424007WL007448
|
Sakina Khatun
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455555
|
|
SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-003-001/1284
(Paschim Howly)
|
0424007000NRG23010920220105801
|
01/09/2022
|
OBI KHATUN
|
0424007WL007450
|
OBI KHATUN
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455566
|
|
OBI KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-003-001/1314
(Paschim Howly)
|
0424007000NRG23010920220105791
|
01/09/2022
|
Rahim Bhuyan
|
0424007WL007448
|
Rahim Bhuyan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455565
|
|
Rahim Bhuyan
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-003-002/615
(Paschim Howly)
|
0424007000NRG23010920220105787
|
01/09/2022
|
Dayal Das
|
0424007WL007447
|
Dayal Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455571
|
|
Dayal Das
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-003-002/754
(Paschim Howly)
|
0424007000NRG23010920220105788
|
01/09/2022
|
Md. Hanif Ali
|
0424007WL007447
|
Md. Hanif Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455562
|
|
Md. Hanif Ali
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-003-002/782
(Paschim Howly)
|
0424007000NRG23010920220105794
|
01/09/2022
|
Md. Nijamuddin
|
0424007WL007448
|
Md. Nijamuddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455570
|
|
Md. Nijamuddin
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-003-002/847
(Paschim Howly)
|
0424007000NRG23010920220105781
|
01/09/2022
|
RENU DAS
|
0424007WL007446
|
RENU DAS
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455569
|
|
RENU DAS
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-003-003/162
(Paschim Howly)
|
0424007000NRG23010920220105790
|
01/09/2022
|
Sri Dulal Dev
|
0424007WL007447
|
Sri Dulal Dev
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455567
|
|
Sri Dulal Dev
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-003-003/357
(Paschim Howly)
|
0424007000NRG23010920220105796
|
01/09/2022
|
Madhab Majumdhar
|
0424007WL007448
|
Madhab Majumdhar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455563
|
|
Madhab Majumdhar
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-003-003/397
(Paschim Howly)
|
0424007000NRG23010920220105806
|
01/09/2022
|
Aduri Das
|
0424007WL007450
|
Aduri Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455564
|
|
Aduri Das
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-003-003/403
(Paschim Howly)
|
0424007000NRG23010920220105800
|
01/09/2022
|
Babul Ray
|
0424007WL007449
|
Babul Ray
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455561
|
|
Babul Ray
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-003-003/480
(Paschim Howly)
|
0424007000NRG23010920220105782
|
01/09/2022
|
Rasmoni Khatriya
|
0424007WL007446
|
Rasmoni Khatriya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455568
|
|
Rasmoni Khatriya
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-003-005/1547
(Paschim Howly)
|
0424007000NRG23010920220105783
|
01/09/2022
|
Nirmala Das
|
0424007WL007446
|
Nirmala Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455551
|
|
Nirmala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-003-003/1825
(Paschim Howly)
|
0424007000NRG23010920220105799
|
01/09/2022
|
KRISHNA KSHATRIYA
|
0424007WL007449
|
KRISHNA KSHATRIYA
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455552
|
|
KRISHNA KSHATRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-003-005/1758
(Paschim Howly)
|
0424007000NRG23010920220105784
|
01/09/2022
|
Dhanjita Das
|
0424007WL007446
|
Dhanjita Das
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933455576
|
|
Dhanjita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|