|
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-24-007-005-001/2147
(Mairajhar Pathar)
|
0424007000NRG23221120220197421
|
22/11/2022
|
Dipali Barman
|
0424007WL016829
|
Dipali Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812447
|
|
Dipali Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-001/3580
(Mairajhar Pathar)
|
0424007000NRG23221120220197388
|
22/11/2022
|
Minati Shil
|
0424007WL016824
|
Minati Shil
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812442
|
|
Minati Shil
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-001/536
(Mairajhar Pathar)
|
0424007000NRG23221120220197390
|
22/11/2022
|
Jahura Khatun
|
0424007WL016824
|
Jahura Khatun
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812443
|
|
Jahura Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-001/3562
(Mairajhar Pathar)
|
0424007000NRG23221120220197423
|
22/11/2022
|
Dipa Ghosh
|
0424007WL016829
|
Dipa Ghosh
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812444
|
|
Dipa Ghosh
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-001/821
(Mairajhar Pathar)
|
0424007000NRG23221120220197413
|
22/11/2022
|
Abdul Hamid
|
0424007WL016827
|
Abdul Hamid
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812464
|
|
Abdul Hamid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-001/495
(Mairajhar Pathar)
|
0424007000NRG23221120220197412
|
22/11/2022
|
Mofida Khatun
|
0424007WL016827
|
Mofida Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812445
|
|
Mofida Khatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-001/856
(Mairajhar Pathar)
|
0424007000NRG23221120220197393
|
22/11/2022
|
Kahinur Begum
|
0424007WL016824
|
Kahinur Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812441
|
|
Kahinur Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-001/2147
(Mairajhar Pathar)
|
0424007000NRG23221120220197422
|
22/11/2022
|
Kanai Barman
|
0424007WL016829
|
Kanai Barman
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812446
|
|
Kanai Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-001/2364
(Mairajhar Pathar)
|
0424007000NRG23221120220197801
|
22/11/2022
|
Angguri Bala Arjya
|
0424007WL016862
|
Angguri Bala Arjya
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812448
|
|
MRS ANGGURI BALA ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-001/860
(Mairajhar Pathar)
|
0424007000NRG23221120220197416
|
22/11/2022
|
Samatan Nesa
|
0424007WL016827
|
Samatan Nesa
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812449
|
|
MS SAMATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-001/821
(Mairajhar Pathar)
|
0424007000NRG23221120220197414
|
22/11/2022
|
Asma Khatun
|
0424007WL016827
|
Asma Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812450
|
|
MRS ACHAMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-001/3589
(Mairajhar Pathar)
|
0424007000NRG23221120220197411
|
22/11/2022
|
Komola Saha
|
0424007WL016827
|
Komola Saha
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812460
|
|
KOMOLA SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-001/1289
(Mairajhar Pathar)
|
0424007000NRG23221120220197420
|
22/11/2022
|
Parimal Barman
|
0424007WL016829
|
Parimal Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812456
|
|
Parimal Barman
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-001/1565
(Mairajhar Pathar)
|
0424007000NRG23221120220197386
|
22/11/2022
|
Ramesh Saha
|
0424007WL016824
|
Ramesh Saha
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812455
|
|
Ramesh Saha
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-001/1684
(Mairajhar Pathar)
|
0424007000NRG23221120220197387
|
22/11/2022
|
Samir Das
|
0424007WL016824
|
Samir Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812452
|
|
Samir Das
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-001/1991
(Mairajhar Pathar)
|
0424007000NRG23221120220197409
|
22/11/2022
|
Nepal Paul
|
0424007WL016827
|
Nepal Paul
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812463
|
|
Nepal Paul
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-005-001/3531
(Mairajhar Pathar)
|
0424007000NRG23221120220197410
|
22/11/2022
|
Bedena Bala Arjya
|
0424007WL016827
|
Bedena Bala Arjya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812453
|
|
Bedena Bala Arjya
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-005-001/536
(Mairajhar Pathar)
|
0424007000NRG23221120220197389
|
22/11/2022
|
Md. Shahalom
|
0424007WL016824
|
Md. Shahalom
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812454
|
|
Md. Shahalom
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-005-001/576
(Mairajhar Pathar)
|
0424007000NRG23221120220197391
|
22/11/2022
|
Md. Hamed Ali
|
0424007WL016824
|
Md. Hamed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812462
|
|
Md. Hamed Ali
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-005-001/856
(Mairajhar Pathar)
|
0424007000NRG23221120220197392
|
22/11/2022
|
Abdul Karim
|
0424007WL016824
|
Abdul Karim
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812451
|
|
Abdul Karim
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-005-001/860
(Mairajhar Pathar)
|
0424007000NRG23221120220197415
|
22/11/2022
|
Aynal Hoque
|
0424007WL016827
|
Aynal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812461
|
|
Aynal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-005-001/2353
(Mairajhar Pathar)
|
0424007000NRG23221120220197800
|
22/11/2022
|
Biplab Adhikary
|
0424007WL016862
|
Biplab Adhikary
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812457
|
|
Biplab Adhikary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-005-001/3569
(Mairajhar Pathar)
|
0424007000NRG23221120220197424
|
22/11/2022
|
Sambhu Ghosh
|
0424007WL016829
|
Sambhu Ghosh
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812459
|
|
Sambhu Ghosh
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-005-001/3601
(Mairajhar Pathar)
|
0424007000NRG23221120220197425
|
22/11/2022
|
Maya Rani Saha
|
0424007WL016829
|
Maya Rani Saha
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812458
|
|
Maya Rani Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Gobardhana(BTC)
|
AS0424007_221122FTO_131684
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
BARPETA ROAD
|
2290
|
|
2
|
Gobardhana(BTC)
|
AS0424007_221122FTO_131684
|
Bank of India
|
BKID0005025
|
Barpeta road
|
4580
|
|
3
|
Gobardhana(BTC)
|
AS0424007_221122FTO_131684
|
Canara Bank
|
CNRB0003371
|
BARPETA ROAD
|
4580
|
|
4
|
Gobardhana(BTC)
|
AS0424007_221122FTO_131684
|
Canara Bank
|
CNRB0017301
|
Bashbari
|
4580
|
|
5
|
Gobardhana(BTC)
|
AS0424007_221122FTO_131684
|
Punjab National Bank
|
PUNB0577100
|
BARPETA ROAD
|
2290
|
|
6
|
Gobardhana(BTC)
|
AS0424007_221122FTO_131684
|
State Bank of India
|
SBIN0002013
|
BARPETA ROAD
|
2290
|
|
7
|
Gobardhana(BTC)
|
AS0424007_221122FTO_131684
|
State Bank of India
|
SBIN0015078
|
SIMLAGURI
|
2290
|
|
8
|
Gobardhana(BTC)
|
AS0424007_221122FTO_131684
|
State Bank of India
|
SBIN0018805
|
Barpeta Road
|
2290
|
|
9
|
Gobardhana(BTC)
|
AS0424007_221122FTO_131684
|
UCO Bank
|
UCBA0002276
|
BARPETA ROAD
|
2290
|
|
10
|
Gobardhana(BTC)
|
AS0424007_221122FTO_131684
|
Union Bank of India
|
UBIN0534412
|
BARPETA ROAD
|
20610
|
|
11
|
Gobardhana(BTC)
|
AS0424007_221122FTO_131684
|
Union Bank of India
|
UBIN0548537
|
KALABHANGA
|
2290
|
|
12
|
Gobardhana(BTC)
|
AS0424007_221122FTO_131684
|
Union Bank of India
|
UBIN0548651
|
SIMLAGURI
|
4580
|