|
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-24-007-002-002/169
(Pub Howly)
|
0424007000NRG23280320230290174
|
29/03/2023
|
Dipali Das
|
0424007WL025910
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789670
|
|
MRS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-002-005/1170
(Pub Howly)
|
0424007000NRG23280320230290124
|
29/03/2023
|
Chandra Das
|
0424007WL025900
|
Chandra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789690
|
|
CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-005/1224
(Pub Howly)
|
0424007000NRG23280320230290185
|
29/03/2023
|
Pramila Sarkar
|
0424007WL025911
|
Pramila Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789691
|
|
PRAMILA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-002-002/2170
(Pub Howly)
|
0424007000NRG23280320230290198
|
29/03/2023
|
Bipul Barman
|
0424007WL025914
|
Bipul Barman
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789687
|
|
BIPUL BARMAN
|
BANK OF INDIA(508505)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-002-002/2172
(Pub Howly)
|
0424007000NRG23280320230290228
|
29/03/2023
|
Kunjalata Das
|
0424007WL025918
|
Kunjalata Das
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789672
|
|
TAPOSH DAS
|
UCO BANK(607066)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-002-002/2182
(Pub Howly)
|
0424007000NRG23280320230290120
|
29/03/2023
|
Dulu Sutradhar
|
0424007WL025900
|
Dulu Sutradhar
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789686
|
|
DULU SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-002-002/759
(Pub Howly)
|
0424007000NRG23280320230290236
|
29/03/2023
|
Shangkhi Rani Das
|
0424007WL025919
|
Shangkhi Rani Das
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789685
|
|
SHANGKHIRANI DAS
|
UCO BANK(607066)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-002-002/771
(Pub Howly)
|
0424007000NRG23280320230290252
|
29/03/2023
|
Sandhya Das
|
0424007WL025922
|
Sandhya Das
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789689
|
|
SANDHYA DAS W/O DULAL DAS
|
BANK OF INDIA(508505)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-002-002/776
(Pub Howly)
|
0424007000NRG23280320230290247
|
29/03/2023
|
Sampriti Rajbongshi
|
0424007WL025921
|
Sampriti Rajbongshi
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789688
|
|
FULMATI RAJBONGSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-002-002/1161
(Pub Howly)
|
0424007000NRG23280320230290180
|
29/03/2023
|
Saraswati Das
|
0424007WL025911
|
Saraswati Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789648
|
|
SARSWATI DAS
|
CANARA BANK(508532)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-002-002/1677
(Pub Howly)
|
0424007000NRG23280320230290181
|
29/03/2023
|
Dipen Barman
|
0424007WL025911
|
Dipen Barman
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789651
|
|
BISHAL BARMAN
|
UCO BANK(607066)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-002-002/2230
(Pub Howly)
|
0424007000NRG23280320230290175
|
29/03/2023
|
Kamala Sutradhar
|
0424007WL025910
|
Kamala Sutradhar
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789642
|
|
KAMALA SUTRADHAR
|
CANARA BANK(508532)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-002-002/263
(Pub Howly)
|
0424007000NRG23280320230290176
|
29/03/2023
|
Puspa Manhata
|
0424007WL025910
|
Puspa Manhata
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789656
|
|
PUSHPA MAHANTA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-002-002/284
(Pub Howly)
|
0424007000NRG23280320230290199
|
29/03/2023
|
Alaka Sutradhar
|
0424007WL025914
|
Alaka Sutradhar
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789659
|
|
ALAKA SUTRADHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-002-002/393
(Pub Howly)
|
0424007000NRG23280320230290250
|
29/03/2023
|
Rupchan Das
|
0424007WL025922
|
Rupchan Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789663
|
|
RUPACHAN DAS
|
CANARA BANK(508532)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-002-002/403
(Pub Howly)
|
0424007000NRG23280320230290177
|
29/03/2023
|
Subal Barman
|
0424007WL025910
|
Subal Barman
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789658
|
|
SUBAL BARMAN
|
CANARA BANK(508532)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-002-002/523
(Pub Howly)
|
0424007000NRG23280320230290178
|
29/03/2023
|
Dilip Barman
|
0424007WL025910
|
Dilip Barman
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789657
|
|
DILIP BARMAN
|
CANARA BANK(508532)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-002-002/540
(Pub Howly)
|
0424007000NRG23280320230290245
|
29/03/2023
|
Gouranga Chakrabarty
|
0424007WL025921
|
Gouranga Chakrabarty
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789643
|
|
GAURANGA CHAKRABARTY
|
CANARA BANK(508532)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-002-002/586
(Pub Howly)
|
0424007000NRG23280320230290123
|
29/03/2023
|
Mamata Sutradhar
|
0424007WL025900
|
Mamata Sutradhar
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789650
|
|
MAMATA SUTRADHAR
|
CANARA BANK(508532)
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-002-002/622
(Pub Howly)
|
0424007000NRG23280320230290183
|
29/03/2023
|
Durga Ray
|
0424007WL025911
|
Durga Ray
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789661
|
|
DURGA RAY
|
CANARA BANK(508532)
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-002-002/682
(Pub Howly)
|
0424007000NRG23280320230290200
|
29/03/2023
|
Arati Barman
|
0424007WL025914
|
Arati Barman
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789647
|
|
ARATI BARMAN
|
CANARA BANK(508532)
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-002-002/695
(Pub Howly)
|
0424007000NRG23280320230290251
|
29/03/2023
|
Sunita Rajbongshi
|
0424007WL025922
|
Sunita Rajbongshi
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789649
|
|
PREETI RAJBONGSHI
|
UCO BANK(607066)
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-002-002/701
(Pub Howly)
|
0424007000NRG23280320230290201
|
29/03/2023
|
Ala Rajbongshi
|
0424007WL025914
|
Ala Rajbongshi
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789662
|
|
ALO RAJBANGSHI
|
CANARA BANK(508532)
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-002-002/716
(Pub Howly)
|
0424007000NRG23280320230290207
|
29/03/2023
|
Golapi Das
|
0424007WL025915
|
Golapi Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789652
|
|
MRS GOLAPI DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-002-002/718
(Pub Howly)
|
0424007000NRG23280320230290246
|
29/03/2023
|
Bahadur Ch. Rajbongshi
|
0424007WL025921
|
Bahadur Ch. Rajbongshi
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789646
|
|
BAHADUR RAJBANGSHI
|
CANARA BANK(508532)
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-002-002/756
(Pub Howly)
|
0424007000NRG23280320230290179
|
29/03/2023
|
Biswanath Das
|
0424007WL025910
|
Biswanath Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789660
|
|
BISWANATH DAS
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-002-002/779
(Pub Howly)
|
0424007000NRG23280320230290202
|
29/03/2023
|
Sadhan Das
|
0424007WL025914
|
Sadhan Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789655
|
|
MR SADHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-002-002/786
(Pub Howly)
|
0424007000NRG23280320230290232
|
29/03/2023
|
Parbati Rajbongshi
|
0424007WL025918
|
Parbati Rajbongshi
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789644
|
|
PARBBATI RAJBANGSHI
|
CANARA BANK(508532)
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-002-002/955
(Pub Howly)
|
0424007000NRG23280320230290208
|
29/03/2023
|
Nitai Rajbongshi
|
0424007WL025915
|
Nitai Rajbongshi
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789645
|
|
NITAI RAJBONGSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-002-002/189
(Pub Howly)
|
0424007000NRG23280320230290233
|
29/03/2023
|
Paddya Rajbongshi
|
0424007WL025919
|
Paddya Rajbongshi
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789677
|
|
MRS PADDYA RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-002-002/198
(Pub Howly)
|
0424007000NRG23280320230290205
|
29/03/2023
|
Sujit Barman
|
0424007WL025915
|
Sujit Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789676
|
|
SUJIT BARMAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-002-002/2167
(Pub Howly)
|
0424007000NRG23280320230290234
|
29/03/2023
|
Basu Barman Bhadra
|
0424007WL025919
|
Basu Barman Bhadra
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789681
|
|
MRS BASU BARMAN BHADRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-002-002/2205
(Pub Howly)
|
0424007000NRG23280320230290244
|
29/03/2023
|
Sushil Chandra Barman
|
0424007WL025921
|
Sushil Chandra Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789669
|
|
MR SUSHIL CHANDRA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-002-002/2231
(Pub Howly)
|
0424007000NRG23280320230290230
|
29/03/2023
|
Daymanti Das
|
0424007WL025918
|
Daymanti Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789678
|
|
PRABIN DAS
|
UCO BANK(607066)
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-002-005/1035
(Pub Howly)
|
0424007000NRG23280320230290253
|
29/03/2023
|
Pinki Rewtia Mandal
|
0424007WL025922
|
Pinki Rewtia Mandal
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789679
|
|
AMITA MANDAL
|
UCO BANK(607066)
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-002-005/1059
(Pub Howly)
|
0424007000NRG23280320230290203
|
29/03/2023
|
Puspa Sarkar
|
0424007WL025914
|
Puspa Sarkar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789641
|
|
MRS PUSPA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-002-002/2174
(Pub Howly)
|
0424007000NRG23280320230290229
|
29/03/2023
|
Debajit Ghosh
|
0424007WL025918
|
Debajit Ghosh
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789671
|
|
MR DEBAJIT GHOSH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-002-002/2185
(Pub Howly)
|
0424007000NRG23280320230290235
|
29/03/2023
|
Narayan Biswas
|
0424007WL025919
|
Narayan Biswas
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789680
|
|
MR NARAYAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-002-002/173
(Pub Howly)
|
0424007000NRG23280320230290204
|
29/03/2023
|
Bhagya Barman
|
0424007WL025915
|
Bhagya Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789653
|
|
BHAGYA DEVI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-002-002/2158
(Pub Howly)
|
0424007000NRG23280320230290227
|
29/03/2023
|
Babita Biswas
|
0424007WL025918
|
Babita Biswas
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789675
|
|
MRS BABITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-002-002/241
(Pub Howly)
|
0424007000NRG23280320230290122
|
29/03/2023
|
Tagar Sutradhar
|
0424007WL025900
|
Tagar Sutradhar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789667
|
|
MRS TAGAR SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-002-002/685
(Pub Howly)
|
0424007000NRG23280320230290206
|
29/03/2023
|
Haridas Roy
|
0424007WL025915
|
Haridas Roy
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789674
|
|
HARI DAS RAY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-002-002/855
(Pub Howly)
|
0424007000NRG23280320230290237
|
29/03/2023
|
Ruma Shil
|
0424007WL025919
|
Ruma Shil
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789673
|
|
MRS RUMA SIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-002-002/92
(Pub Howly)
|
0424007000NRG23280320230290248
|
29/03/2023
|
Sarala Barman
|
0424007WL025921
|
Sarala Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789665
|
|
SARALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-002-003/1015
(Pub Howly)
|
0424007000NRG23280320230290184
|
29/03/2023
|
Amrit Kalita
|
0424007WL025911
|
Amrit Kalita
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789654
|
|
AMRIT KALITA
|
UCO BANK(607066)
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-002-005/1043
(Pub Howly)
|
0424007000NRG23280320230290249
|
29/03/2023
|
Gopal Das
|
0424007WL025921
|
Gopal Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789666
|
|
RAJDIP RAJBANGSHI
|
UCO BANK(607066)
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-002-005/1064
(Pub Howly)
|
0424007000NRG23280320230290209
|
29/03/2023
|
Balaram Rajbonshi
|
0424007WL025915
|
Balaram Rajbonshi
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789664
|
|
BALARAM RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-002-005/1299
(Pub Howly)
|
0424007000NRG23280320230290238
|
29/03/2023
|
Sri Baloram Das
|
0424007WL025919
|
Sri Baloram Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789668
|
|
BALO RAM RAJBANGSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-002-002/2160
(Pub Howly)
|
0424007000NRG23280320230290119
|
29/03/2023
|
Jatin Sutradhar
|
0424007WL025900
|
Jatin Sutradhar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789682
|
|
JATIN SUTRADHAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-002-002/2187
(Pub Howly)
|
0424007000NRG23280320230290182
|
29/03/2023
|
Kalpana Barman
|
0424007WL025911
|
Kalpana Barman
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789683
|
|
NIDRA BARMAN
|
UCO BANK(607066)
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-002-002/2226
(Pub Howly)
|
0424007000NRG23280320230290121
|
29/03/2023
|
Manik Ray
|
0424007WL025900
|
Manik Ray
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171789684
|
|
MANIK RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|