|
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-24-007-013-004/1239
(Khusrabari)
|
0424007000NRG23061220220222447
|
06/12/2022
|
Mule Das
|
0424007WL019139
|
Mule Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411316
|
|
Mule Das
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-004/2120
(Khusrabari)
|
0424007000NRG23061220220222376
|
06/12/2022
|
BIREN DAS
|
0424007WL019128
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411312
|
|
BIREN DAS
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-008/931
(Khusrabari)
|
0424007000NRG23061220220222416
|
06/12/2022
|
Najim Uddin
|
0424007WL019134
|
Najim Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411305
|
|
Najim Uddin
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-008/933
(Khusrabari)
|
0424007000NRG23061220220222431
|
06/12/2022
|
Sher Ali
|
0424007WL019136
|
Sher Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411304
|
|
Sher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-003/2163
(Khusrabari)
|
0424007000NRG23061220220222425
|
06/12/2022
|
Ranjit Swargiary
|
0424007WL019136
|
Ranjit Swargiary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411297
|
|
Ranjit Swargiary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-004/1153
(Khusrabari)
|
0424007000NRG23061220220222433
|
06/12/2022
|
SWARASBATI BARMAN
|
0424007WL019137
|
SWARASBATI BARMAN
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411298
|
|
SWARASBATI BARMAN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-004/1164
(Khusrabari)
|
0424007000NRG23061220220222445
|
06/12/2022
|
Tiken Das
|
0424007WL019139
|
Tiken Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411296
|
|
Tiken Das
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-004/1167
(Khusrabari)
|
0424007000NRG23061220220222419
|
06/12/2022
|
SAMILA KHERKATARY
|
0424007WL019135
|
SAMILA KHERKATARY
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411311
|
|
SAMILA KHERKATARY
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-004/1186
(Khusrabari)
|
0424007000NRG23061220220222413
|
06/12/2022
|
DEGAO BASUMATARY
|
0424007WL019134
|
DEGAO BASUMATARY
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411295
|
|
DEGAO BASUMATARY
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-004/1194
(Khusrabari)
|
0424007000NRG23061220220222374
|
06/12/2022
|
Anjana Dey
|
0424007WL019128
|
Anjana Dey
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411299
|
|
Anjana Dey
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-004/1211
(Khusrabari)
|
0424007000NRG23061220220222446
|
06/12/2022
|
Mrinal Das
|
0424007WL019139
|
Mrinal Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411303
|
|
Mrinal Das
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-004/1262
(Khusrabari)
|
0424007000NRG23061220220222428
|
06/12/2022
|
Nilkanta Basumatari
|
0424007WL019136
|
Nilkanta Basumatari
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411300
|
|
Nilkanta Basumatari
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-004/1262
(Khusrabari)
|
0424007000NRG23061220220222429
|
06/12/2022
|
Parbbati Basumatari
|
0424007WL019136
|
Parbbati Basumatari
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411294
|
|
Parbbati Basumatari
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-004/1280
(Khusrabari)
|
0424007000NRG23061220220222435
|
06/12/2022
|
Mamad Swargiary
|
0424007WL019137
|
Mamad Swargiary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411315
|
|
Mamad Swargiary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-004/1289
(Khusrabari)
|
0424007000NRG23061220220222436
|
06/12/2022
|
Nirmal Ray
|
0424007WL019137
|
Nirmal Ray
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411301
|
|
Nirmal Ray
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-007/1750
(Khusrabari)
|
0424007000NRG23061220220222424
|
06/12/2022
|
Rayhishori Barman
|
0424007WL019135
|
Rayhishori Barman
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411302
|
|
Rayhishori Barman
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-008/918-A
(Khusrabari)
|
0424007000NRG23061220220222449
|
06/12/2022
|
JAYGAN NESSA
|
0424007WL019139
|
JAYGAN NESSA
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411293
|
|
JAYGAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-003/2209
(Khusrabari)
|
0424007000NRG23061220220222417
|
06/12/2022
|
ABDUL KHALEK
|
0424007WL019135
|
ABDUL KHALEK
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411292
|
|
ABDUL KHALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-005/2121
(Khusrabari)
|
0424007000NRG23061220220222378
|
06/12/2022
|
JYOTISH BARMAN
|
0424007WL019128
|
JYOTISH BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411313
|
|
MR JYOTISH BARMAN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-005/2133
(Khusrabari)
|
0424007000NRG23061220220222437
|
06/12/2022
|
RAMAN DAS
|
0424007WL019137
|
RAMAN DAS
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411317
|
|
MR RAMAN DAS
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-005/2134
(Khusrabari)
|
0424007000NRG23061220220222415
|
06/12/2022
|
Rupkumar Malakar
|
0424007WL019134
|
Rupkumar Malakar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411318
|
|
MR RUPKUMAR MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-004/1248
(Khusrabari)
|
0424007000NRG23061220220222404
|
06/12/2022
|
Amal Barman
|
0424007WL019132
|
Amal Barman
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411338
|
|
AMAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-004/1114
(Khusrabari)
|
0424007000NRG23061220220222410
|
06/12/2022
|
Bogi Basumatary
|
0424007WL019134
|
Bogi Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411332
|
|
Bogi Basumatary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-004/1116
(Khusrabari)
|
0424007000NRG23061220220222432
|
06/12/2022
|
Bhupen Gayary
|
0424007WL019137
|
Bhupen Gayary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411324
|
|
Bhupen Gayary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-013-004/1117
(Khusrabari)
|
0424007000NRG23061220220222411
|
06/12/2022
|
Nandeswar Boro
|
0424007WL019134
|
Nandeswar Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411325
|
|
Nandeswar Boro
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-004/1121
(Khusrabari)
|
0424007000NRG23061220220222399
|
06/12/2022
|
Domonti Basumatary
|
0424007WL019132
|
Domonti Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411328
|
|
Domonti Basumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-004/1128
(Khusrabari)
|
0424007000NRG23061220220222400
|
06/12/2022
|
Maniram Barman
|
0424007WL019132
|
Maniram Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411329
|
|
Maniram Barman
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-013-004/1149
(Khusrabari)
|
0424007000NRG23061220220222372
|
06/12/2022
|
Gouranga Barman
|
0424007WL019128
|
Gouranga Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411320
|
|
Gouranga Barman
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-013-004/1149
(Khusrabari)
|
0424007000NRG23061220220222371
|
06/12/2022
|
Gournga Barman
|
0424007WL019128
|
Gournga Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411321
|
|
Gournga Barman
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-013-004/1152
(Khusrabari)
|
0424007000NRG23061220220222401
|
06/12/2022
|
Jogodish Barman
|
0424007WL019132
|
Jogodish Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411334
|
|
Jogodish Barman
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-013-004/1167
(Khusrabari)
|
0424007000NRG23061220220222418
|
06/12/2022
|
Merga Kherkatary
|
0424007WL019135
|
Merga Kherkatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411337
|
|
Merga Kherkatary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-013-004/1174
(Khusrabari)
|
0424007000NRG23061220220222427
|
06/12/2022
|
Rabiram Kherkatary
|
0424007WL019136
|
Rabiram Kherkatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411326
|
|
Rabiram Kherkatary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-013-004/1186
(Khusrabari)
|
0424007000NRG23061220220222412
|
06/12/2022
|
Bamun Basumatary
|
0424007WL019134
|
Bamun Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411330
|
|
Bamun Basumatary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-013-004/1194
(Khusrabari)
|
0424007000NRG23061220220222373
|
06/12/2022
|
Sangkar Dey
|
0424007WL019128
|
Sangkar Dey
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411335
|
|
Sangkar Dey
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-013-004/1216
(Khusrabari)
|
0424007000NRG23061220220222414
|
06/12/2022
|
Moneswar Das
|
0424007WL019134
|
Moneswar Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411331
|
|
Moneswar Das
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-013-004/1223
(Khusrabari)
|
0424007000NRG23061220220222375
|
06/12/2022
|
Ajay Das
|
0424007WL019128
|
Ajay Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411333
|
|
Ajay Das
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-013-004/1240
(Khusrabari)
|
0424007000NRG23061220220222402
|
06/12/2022
|
Mohindra Kherkatary
|
0424007WL019132
|
Mohindra Kherkatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411322
|
|
Mohindra Kherkatary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-013-004/1240
(Khusrabari)
|
0424007000NRG23061220220222403
|
06/12/2022
|
Rahe Kherkatary
|
0424007WL019132
|
Rahe Kherkatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411323
|
|
Rahe Kherkatary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-013-004/1241
(Khusrabari)
|
0424007000NRG23061220220222434
|
06/12/2022
|
Laoga Mochahary
|
0424007WL019137
|
Laoga Mochahary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411336
|
|
Laoga Mochahary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-013-005/1009
(Khusrabari)
|
0424007000NRG23061220220222377
|
06/12/2022
|
Binod Barman
|
0424007WL019128
|
Binod Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411308
|
|
Binod Barman
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-013-005/1024
(Khusrabari)
|
0424007000NRG23061220220222430
|
06/12/2022
|
Chandiram Malakar
|
0424007WL019136
|
Chandiram Malakar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411314
|
|
Chandiram Malakar
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-013-005/1025
(Khusrabari)
|
0424007000NRG23061220220222420
|
06/12/2022
|
Ranodhir Malakar
|
0424007WL019135
|
Ranodhir Malakar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411309
|
|
Ranodhir Malakar
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-013-005/952
(Khusrabari)
|
0424007000NRG23061220220222405
|
06/12/2022
|
Bipin Das
|
0424007WL019132
|
Bipin Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411310
|
|
Bipin Das
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-013-005/977
(Khusrabari)
|
0424007000NRG23061220220222421
|
06/12/2022
|
Mahendra Barman
|
0424007WL019135
|
Mahendra Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411307
|
|
Mahendra Barman
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-013-005/996
(Khusrabari)
|
0424007000NRG23061220220222422
|
06/12/2022
|
Jugal Malakar
|
0424007WL019135
|
Jugal Malakar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411339
|
|
Jugal Malakar
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-013-007/1518
(Khusrabari)
|
0424007000NRG23061220220222448
|
06/12/2022
|
Mariyam Nessa
|
0424007WL019139
|
Mariyam Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411319
|
|
Mariyam Nessa
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-013-007/1750
(Khusrabari)
|
0424007000NRG23061220220222423
|
06/12/2022
|
Ziten Barman
|
0424007WL019135
|
Ziten Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411306
|
|
Ziten Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-013-004/1171
(Khusrabari)
|
0424007000NRG23061220220222426
|
06/12/2022
|
Sonda Basumatary
|
0424007WL019136
|
Sonda Basumatary
|
00468
|
UBIN0559601
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914411327
|
|
Sonda Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|