|
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-24-007-013-003/2145
(Khusrabari)
|
0424007000NRG23050920220108224
|
05/09/2022
|
Nuhu Ali
|
0424007WL007697
|
Nuhu Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262175
|
|
Nuhu Ali
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-003/727
(Khusrabari)
|
0424007000NRG23050920220108228
|
05/09/2022
|
Sana Uddin
|
0424007WL007697
|
Sana Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262176
|
|
Sana Uddin
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-004/1166
(Khusrabari)
|
0424007000NRG23050920220108124
|
05/09/2022
|
Biren Kherkatary
|
0424007WL007687
|
Biren Kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262186
|
|
Biren Kherkatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-004/2120
(Khusrabari)
|
0424007000NRG23050920220108025
|
05/09/2022
|
BIREN DAS
|
0424007WL007673
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262188
|
|
BIREN DAS
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-008/931
(Khusrabari)
|
0424007000NRG23050920220108040
|
05/09/2022
|
Najim Uddin
|
0424007WL007675
|
Najim Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262187
|
|
Najim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-003/2067
(Khusrabari)
|
0424007000NRG23050920220108013
|
05/09/2022
|
Jamal uddin
|
0424007WL007672
|
Jamal uddin
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262178
|
|
Jamal uddin
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-003/2124
(Khusrabari)
|
0424007000NRG23050920220108223
|
05/09/2022
|
Jahur Uddin
|
0424007WL007697
|
Jahur Uddin
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262177
|
|
Jahur Uddin
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-003/2149
(Khusrabari)
|
0424007000NRG23050920220108225
|
05/09/2022
|
Haliman Nessa
|
0424007WL007697
|
Haliman Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262182
|
|
Haliman Nessa
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-003/2217
(Khusrabari)
|
0424007000NRG23050920220108047
|
05/09/2022
|
JAYEN UDDIN
|
0424007WL007677
|
JAYEN UDDIN
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262181
|
|
JAYEN UDDIN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-004/1113
(Khusrabari)
|
0424007000NRG23050920220108015
|
05/09/2022
|
BIJULI BASUMATARY
|
0424007WL007672
|
BIJULI BASUMATARY
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262184
|
|
BIJULI BASUMATARY
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-004/1186
(Khusrabari)
|
0424007000NRG23050920220108033
|
05/09/2022
|
DEGAO BASUMATARY
|
0424007WL007674
|
DEGAO BASUMATARY
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262183
|
|
DEGAO BASUMATARY
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-004/1194
(Khusrabari)
|
0424007000NRG23050920220108020
|
05/09/2022
|
Anjana Dey
|
0424007WL007672
|
Anjana Dey
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262185
|
|
Anjana Dey
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-004/1231
(Khusrabari)
|
0424007000NRG23050920220108127
|
05/09/2022
|
Purnima Barman
|
0424007WL007687
|
Purnima Barman
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262180
|
|
Purnima Barman
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-004/2089
(Khusrabari)
|
0424007000NRG23050920220108128
|
05/09/2022
|
Jyotsna Ray
|
0424007WL007687
|
Jyotsna Ray
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262179
|
|
Jyotsna Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-005/1017
(Khusrabari)
|
0424007000NRG23050920220108036
|
05/09/2022
|
Pradip Malakar
|
0424007WL007675
|
Pradip Malakar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262190
|
|
MRS PRADIP MALAKAR
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-005/2121
(Khusrabari)
|
0424007000NRG23050920220108021
|
05/09/2022
|
JYOTISH BARMAN
|
0424007WL007672
|
JYOTISH BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262189
|
|
MR JYOTISH BARMAN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-007/1695
(Khusrabari)
|
0424007000NRG23050920220108027
|
05/09/2022
|
Nayan Khan
|
0424007WL007673
|
Nayan Khan
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262144
|
|
MR NAYEN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-003/2149
(Khusrabari)
|
0424007000NRG23050920220108226
|
05/09/2022
|
RUPBHANU
|
0424007WL007697
|
RUPBHANU
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262145
|
|
MRS MISS RUPBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-004/1248
(Khusrabari)
|
0424007000NRG23050920220108024
|
05/09/2022
|
Amal Barman
|
0424007WL007673
|
Amal Barman
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262168
|
|
AMAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-003/584
(Khusrabari)
|
0424007000NRG23050920220108227
|
05/09/2022
|
Sukur Ali
|
0424007WL007697
|
Sukur Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262169
|
|
Sukur Ali
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-004/1113
(Khusrabari)
|
0424007000NRG23050920220108014
|
05/09/2022
|
Manik Basumatary
|
0424007WL007672
|
Manik Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262147
|
|
Manik Basumatary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-004/1114
(Khusrabari)
|
0424007000NRG23050920220108028
|
05/09/2022
|
Bogi Basumatary
|
0424007WL007674
|
Bogi Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262148
|
|
Bogi Basumatary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-004/1116
(Khusrabari)
|
0424007000NRG23050920220108048
|
05/09/2022
|
Bhupen Gayary
|
0424007WL007677
|
Bhupen Gayary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262149
|
|
Bhupen Gayary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-004/1117
(Khusrabari)
|
0424007000NRG23050920220108029
|
05/09/2022
|
Nandeswar Boro
|
0424007WL007674
|
Nandeswar Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262150
|
|
Nandeswar Boro
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-013-004/1117
(Khusrabari)
|
0424007000NRG23050920220108030
|
05/09/2022
|
Nandeswar Boro
|
0424007WL007674
|
Nandeswar Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262151
|
|
Nandeswar Boro
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-004/1120
(Khusrabari)
|
0424007000NRG23050920220108016
|
05/09/2022
|
Sukumar Basumatary
|
0424007WL007672
|
Sukumar Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262152
|
|
Sukumar Basumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-004/1122
(Khusrabari)
|
0424007000NRG23050920220108122
|
05/09/2022
|
Rojani Basumatary
|
0424007WL007687
|
Rojani Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262153
|
|
Rojani Basumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-013-004/1124
(Khusrabari)
|
0424007000NRG23050920220108049
|
05/09/2022
|
Dharmeswar Kochary
|
0424007WL007677
|
Dharmeswar Kochary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262154
|
|
Dharmeswar Kochary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-013-004/1128
(Khusrabari)
|
0424007000NRG23050920220108031
|
05/09/2022
|
Maniram Barman
|
0424007WL007674
|
Maniram Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262155
|
|
Maniram Barman
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-013-004/1129
(Khusrabari)
|
0424007000NRG23050920220108035
|
05/09/2022
|
Makhuni Barman
|
0424007WL007675
|
Makhuni Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262156
|
|
Makhuni Barman
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-013-004/1135
(Khusrabari)
|
0424007000NRG23050920220108123
|
05/09/2022
|
Galbao Ramchiary
|
0424007WL007687
|
Galbao Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262170
|
|
Galbao Ramchiary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-013-004/1149
(Khusrabari)
|
0424007000NRG23050920220108018
|
05/09/2022
|
Gouranga Barman
|
0424007WL007672
|
Gouranga Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262157
|
|
Gouranga Barman
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-013-004/1149
(Khusrabari)
|
0424007000NRG23050920220108017
|
05/09/2022
|
Gournga Barman
|
0424007WL007672
|
Gournga Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262161
|
|
Gournga Barman
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-013-004/1152
(Khusrabari)
|
0424007000NRG23050920220108032
|
05/09/2022
|
Jogodish Barman
|
0424007WL007674
|
Jogodish Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262158
|
|
Jogodish Barman
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-013-004/1174
(Khusrabari)
|
0424007000NRG23050920220108051
|
05/09/2022
|
Rabiram Kherkatary
|
0424007WL007677
|
Rabiram Kherkatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262159
|
|
Rabiram Kherkatary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-013-004/1187
(Khusrabari)
|
0424007000NRG23050920220108052
|
05/09/2022
|
Lashmon Basumatary
|
0424007WL007677
|
Lashmon Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262160
|
|
Lashmon Basumatary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-013-004/1194
(Khusrabari)
|
0424007000NRG23050920220108019
|
05/09/2022
|
Sangkar Dey
|
0424007WL007672
|
Sangkar Dey
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262162
|
|
Sangkar Dey
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-013-004/1206
(Khusrabari)
|
0424007000NRG23050920220108125
|
05/09/2022
|
Anga Kherkatary
|
0424007WL007687
|
Anga Kherkatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262163
|
|
Anga Kherkatary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-013-004/1213
(Khusrabari)
|
0424007000NRG23050920220108022
|
05/09/2022
|
Joidhan Das
|
0424007WL007673
|
Joidhan Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262164
|
|
Joidhan Das
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-013-004/1223
(Khusrabari)
|
0424007000NRG23050920220108023
|
05/09/2022
|
Ajay Das
|
0424007WL007673
|
Ajay Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262165
|
|
Ajay Das
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-013-004/1231
(Khusrabari)
|
0424007000NRG23050920220108126
|
05/09/2022
|
Magnal Barman
|
0424007WL007687
|
Magnal Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262166
|
|
Magnal Barman
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-013-005/1009
(Khusrabari)
|
0424007000NRG23050920220108026
|
05/09/2022
|
Binod Barman
|
0424007WL007673
|
Binod Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262172
|
|
Binod Barman
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-013-005/1044
(Khusrabari)
|
0424007000NRG23050920220108037
|
05/09/2022
|
Sukumar Malakar
|
0424007WL007675
|
Sukumar Malakar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262173
|
|
Sukumar Malakar
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-013-005/952
(Khusrabari)
|
0424007000NRG23050920220108034
|
05/09/2022
|
Bipin Das
|
0424007WL007674
|
Bipin Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262171
|
|
Bipin Das
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-013-005/977
(Khusrabari)
|
0424007000NRG23050920220108038
|
05/09/2022
|
Mahendra Barman
|
0424007WL007675
|
Mahendra Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262146
|
|
Mahendra Barman
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-013-007/1750
(Khusrabari)
|
0424007000NRG23050920220108039
|
05/09/2022
|
Ziten Barman
|
0424007WL007675
|
Ziten Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262174
|
|
Ziten Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-013-004/1171
(Khusrabari)
|
0424007000NRG23050920220108050
|
05/09/2022
|
Sonda Basumatary
|
0424007WL007677
|
Sonda Basumatary
|
00468
|
UBIN0559601
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955262167
|
|
Sonda Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107630
|
107630
|
|
|
|
|
|
|
|