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-24-007-003-002/1739 (Paschim Howly)
|
0424007000NRG23121220220226778
|
12/12/2022
|
Tarani Ch Das
|
0424007WL019495
|
Tarani Ch Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474633
|
|
Tarani Ch Das
|
()
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-002/568 (Paschim Howly)
|
0424007000NRG23121220220226731
|
12/12/2022
|
Arman Ali
|
0424007WL019488
|
Arman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474634
|
|
Arman Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-002/565 (Paschim Howly)
|
0424007000NRG23121220220226719
|
12/12/2022
|
Mandal Ali
|
0424007WL019486
|
Mandal Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474663
|
|
Mandal Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-002/2023 (Paschim Howly)
|
0424007000NRG23121220220226790
|
12/12/2022
|
Azmat Ali
|
0424007WL019497
|
Azmat Ali
|
00045
|
BARB0BARROA
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474680
|
|
Azmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-003/1724 (Paschim Howly)
|
0424007000NRG23121220220226758
|
12/12/2022
|
Mukunda Majumdar
|
0424007WL019491
|
Mukunda Majumdar
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474677
|
|
Mukunda Majumdar
|
()
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-003/390 (Paschim Howly)
|
0424007000NRG23121220220226771
|
12/12/2022
|
Archana Khatriya
|
0424007WL019493
|
Archana Khatriya
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474676
|
|
Archana Khatriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-002/2016 (Paschim Howly)
|
0424007000NRG23121220220226729
|
12/12/2022
|
JAMAL UDDIN
|
0424007WL019488
|
JAMAL UDDIN
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474674
|
|
JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-005/1812 (Paschim Howly)
|
0424007000NRG23121220220226773
|
12/12/2022
|
SWAPAN DAS
|
0424007WL019493
|
SWAPAN DAS
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474673
|
|
SWAPAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-003-002/1803 (Paschim Howly)
|
0424007000NRG23121220220226648
|
12/12/2022
|
Akbar Ali
|
0424007WL019474
|
Akbar Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474675
|
|
Akbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-003-002/1745 (Paschim Howly)
|
0424007000NRG23121220220226779
|
12/12/2022
|
Akadashi Das
|
0424007WL019495
|
Akadashi Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474638
|
|
MRS AKADASHI DAS
|
()
|
11
|
Gobardhana(BTC)
|
AS-24-007-003-002/1823 (Paschim Howly)
|
0424007000NRG23121220220226817
|
12/12/2022
|
Barek Ali
|
0424007WL019501
|
Barek Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474639
|
|
MR BAREK ALI
|
()
|
12
|
Gobardhana(BTC)
|
AS-24-007-003-002/4110 (Paschim Howly)
|
0424007000NRG23121220220226649
|
12/12/2022
|
Rahima Khatun
|
0424007WL019474
|
Rahima Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474636
|
|
MRS RAHIMA KHATUN
|
()
|
13
|
Gobardhana(BTC)
|
AS-24-007-003-002/4111 (Paschim Howly)
|
0424007000NRG23121220220226707
|
12/12/2022
|
Daliman Nessa
|
0424007WL019484
|
Daliman Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474637
|
|
MRS DALIMAN NESSA
|
()
|
14
|
Gobardhana(BTC)
|
AS-24-007-003-002/757 (Paschim Howly)
|
0424007000NRG23121220220226650
|
12/12/2022
|
Osman Guni
|
0424007WL019474
|
Osman Guni
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474635
|
|
MR OSMAN GANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-003-005/1547 (Paschim Howly)
|
0424007000NRG23121220220226721
|
12/12/2022
|
DILIP DAS
|
0424007WL019486
|
DILIP DAS
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474640
|
|
MR DILIP DAS
|
()
|
16
|
Gobardhana(BTC)
|
AS-24-007-003-005/1785 (Paschim Howly)
|
0424007000NRG23121220220226794
|
12/12/2022
|
Sital Bishas
|
0424007WL019497
|
Sital Bishas
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474641
|
|
MR SITAL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-003-001/1024 (Paschim Howly)
|
0424007000NRG23121220220226756
|
12/12/2022
|
Karam Ali
|
0424007WL019491
|
Karam Ali
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474644
|
|
MR KARAM ALI
|
()
|
18
|
Gobardhana(BTC)
|
AS-24-007-003-002/2018 (Paschim Howly)
|
0424007000NRG23121220220226730
|
12/12/2022
|
HAJER ALI
|
0424007WL019488
|
HAJER ALI
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474643
|
|
MR HAJER ALI
|
()
|
19
|
Gobardhana(BTC)
|
AS-24-007-003-002/2036 (Paschim Howly)
|
0424007000NRG23121220220226780
|
12/12/2022
|
AYMANA KHATUN
|
0424007WL019495
|
AYMANA KHATUN
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474642
|
|
MRS AYMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-003-002/1705 (Paschim Howly)
|
0424007000NRG23121220220226768
|
12/12/2022
|
Subila Brahma
|
0424007WL019493
|
Subila Brahma
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474658
|
|
SABILA BRAHMA
|
()
|
21
|
Gobardhana(BTC)
|
AS-24-007-003-002/2019 (Paschim Howly)
|
0424007000NRG23121220220226706
|
12/12/2022
|
HANIF ALI
|
0424007WL019484
|
HANIF ALI
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474659
|
|
HANIF ALI
|
()
|
22
|
Gobardhana(BTC)
|
AS-24-007-003-005/1543 (Paschim Howly)
|
0424007000NRG23121220220226732
|
12/12/2022
|
Rajen Das
|
0424007WL019488
|
Rajen Das
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474656
|
|
RAJEN DAS
|
()
|
23
|
Gobardhana(BTC)
|
AS-24-007-003-005/1784 (Paschim Howly)
|
0424007000NRG23121220220226820
|
12/12/2022
|
Padmini Swargiary
|
0424007WL019501
|
Padmini Swargiary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474657
|
|
PADMINI SWARGIARY
|
()
|
24
|
Gobardhana(BTC)
|
AS-24-007-003-005/1814 (Paschim Howly)
|
0424007000NRG23121220220226733
|
12/12/2022
|
GITA BORO
|
0424007WL019488
|
GITA BORO
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474660
|
|
GITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-003-001/2149 (Paschim Howly)
|
0424007000NRG23121220220226654
|
12/12/2022
|
Piyar Ali
|
0424007WL019475
|
Piyar Ali
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474662
|
|
PIYAR ALI
|
()
|
26
|
Gobardhana(BTC)
|
AS-24-007-003-002/737 (Paschim Howly)
|
0424007000NRG23121220220226769
|
12/12/2022
|
Sakina Khatun
|
0424007WL019493
|
Sakina Khatun
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474661
|
|
SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-003-001/1023 (Paschim Howly)
|
0424007000NRG23121220220226728
|
12/12/2022
|
Nurul Islam
|
0424007WL019488
|
Nurul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474650
|
|
Nurul Islam
|
()
|
28
|
Gobardhana(BTC)
|
AS-24-007-003-001/1284 (Paschim Howly)
|
0424007000NRG23121220220226705
|
12/12/2022
|
OBI KHATUN
|
0424007WL019484
|
OBI KHATUN
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474648
|
|
OBI KHATUN
|
()
|
29
|
Gobardhana(BTC)
|
AS-24-007-003-001/1314 (Paschim Howly)
|
0424007000NRG23121220220226717
|
12/12/2022
|
Rahim Bhuyan
|
0424007WL019486
|
Rahim Bhuyan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474649
|
|
Rahim Bhuyan
|
()
|
30
|
Gobardhana(BTC)
|
AS-24-007-003-002/587 (Paschim Howly)
|
0424007000NRG23121220220226781
|
12/12/2022
|
Ajit Bhomik
|
0424007WL019495
|
Ajit Bhomik
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474671
|
|
Ajit Bhomik
|
()
|
31
|
Gobardhana(BTC)
|
AS-24-007-003-002/615 (Paschim Howly)
|
0424007000NRG23121220220226656
|
12/12/2022
|
Dayal Das
|
0424007WL019475
|
Dayal Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474672
|
|
Dayal Das
|
()
|
32
|
Gobardhana(BTC)
|
AS-24-007-003-002/754 (Paschim Howly)
|
0424007000NRG23121220220226708
|
12/12/2022
|
Md. Hanif Ali
|
0424007WL019484
|
Md. Hanif Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474665
|
|
Md. Hanif Ali
|
()
|
33
|
Gobardhana(BTC)
|
AS-24-007-003-002/756 (Paschim Howly)
|
0424007000NRG23121220220226770
|
12/12/2022
|
Abubatkar Siddik
|
0424007WL019493
|
Abubatkar Siddik
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474666
|
|
Abubatkar Siddik
|
()
|
34
|
Gobardhana(BTC)
|
AS-24-007-003-002/833 (Paschim Howly)
|
0424007000NRG23121220220226652
|
12/12/2022
|
MD.JAHIDUL ISLAM
|
0424007WL019474
|
MD.JAHIDUL ISLAM
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474669
|
|
MD.JAHIDUL ISLAM
|
()
|
35
|
Gobardhana(BTC)
|
AS-24-007-003-002/869 (Paschim Howly)
|
0424007000NRG23121220220226653
|
12/12/2022
|
AMARI DAS
|
0424007WL019474
|
AMARI DAS
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474670
|
|
AMARI DAS
|
()
|
36
|
Gobardhana(BTC)
|
AS-24-007-003-003/140 (Paschim Howly)
|
0424007000NRG23121220220226818
|
12/12/2022
|
Ramchandra Kshatria
|
0424007WL019501
|
Ramchandra Kshatria
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474645
|
|
Ramchandra Kshatria
|
()
|
37
|
Gobardhana(BTC)
|
AS-24-007-003-003/162 (Paschim Howly)
|
0424007000NRG23121220220226658
|
12/12/2022
|
Sri Dulal Dev
|
0424007WL019475
|
Sri Dulal Dev
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474647
|
|
Sri Dulal Dev
|
()
|
38
|
Gobardhana(BTC)
|
AS-24-007-003-003/357 (Paschim Howly)
|
0424007000NRG23121220220226760
|
12/12/2022
|
Madhab Majumdhar
|
0424007WL019491
|
Madhab Majumdhar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474652
|
|
Madhab Majumdhar
|
()
|
39
|
Gobardhana(BTC)
|
AS-24-007-003-003/375 (Paschim Howly)
|
0424007000NRG23121220220226782
|
12/12/2022
|
Amar Khatriya
|
0424007WL019495
|
Amar Khatriya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474667
|
|
Amar Khatriya
|
()
|
40
|
Gobardhana(BTC)
|
AS-24-007-003-003/397 (Paschim Howly)
|
0424007000NRG23121220220226710
|
12/12/2022
|
Aduri Das
|
0424007WL019484
|
Aduri Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474651
|
|
Aduri Das
|
()
|
41
|
Gobardhana(BTC)
|
AS-24-007-003-003/403 (Paschim Howly)
|
0424007000NRG23121220220226761
|
12/12/2022
|
Babul Ray
|
0424007WL019491
|
Babul Ray
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474664
|
|
Babul Ray
|
()
|
42
|
Gobardhana(BTC)
|
AS-24-007-003-003/467 (Paschim Howly)
|
0424007000NRG23121220220226783
|
12/12/2022
|
Sri Amlya Arjya
|
0424007WL019495
|
Sri Amlya Arjya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474668
|
|
Sri Amlya Arjya
|
()
|
43
|
Gobardhana(BTC)
|
AS-24-007-003-003/480 (Paschim Howly)
|
0424007000NRG23121220220226720
|
12/12/2022
|
Rasmoni Khatriya
|
0424007WL019486
|
Rasmoni Khatriya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474646
|
|
Rasmoni Khatriya
|
()
|
44
|
Gobardhana(BTC)
|
AS-24-007-003-005/1708 (Paschim Howly)
|
0424007000NRG23121220220226772
|
12/12/2022
|
Dhanjit Basumatary
|
0424007WL019493
|
Dhanjit Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474653
|
|
Dhanjit Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-003-003/1825 (Paschim Howly)
|
0424007000NRG23121220220226759
|
12/12/2022
|
KRISHNA KSHATRIYA
|
0424007WL019491
|
KRISHNA KSHATRIYA
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474655
|
|
KRISHNA KSHATRIYA
|
()
|
46
|
Gobardhana(BTC)
|
AS-24-007-003-003/308 (Paschim Howly)
|
0424007000NRG23121220220226792
|
12/12/2022
|
Sandhya Ray
|
0424007WL019497
|
Sandhya Ray
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474654
|
|
Sandhya Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-003-005/1731 (Paschim Howly)
|
0424007000NRG23121220220226793
|
12/12/2022
|
Joymati Harijon
|
0424007WL019497
|
Joymati Harijon
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474678
|
|
Joymati Harijon
|
()
|
48
|
Gobardhana(BTC)
|
AS-24-007-003-005/1758 (Paschim Howly)
|
0424007000NRG23121220220226722
|
12/12/2022
|
Dhanjita Das
|
0424007WL019486
|
Dhanjita Das
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917474679
|
|
Dhanjita Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|