|
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-24-007-006-001/3083
(Nimua)
|
0424007000NRG23280320230287446
|
29/03/2023
|
Faguni Boro
|
0424007WL025686
|
Faguni Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496189
|
|
Faguni Boro
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-001/776
(Nimua)
|
0424007000NRG23280320230287527
|
29/03/2023
|
Dilip Gayary
|
0424007WL025698
|
Dilip Gayary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496194
|
|
Dilip Gayary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-005/1333
(Nimua)
|
0424007000NRG23280320230287830
|
29/03/2023
|
JAFAR ALI
|
0424007WL025722
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496197
|
|
JAFAR ALI
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-005/1521
(Nimua)
|
0424007000NRG23280320230288069
|
29/03/2023
|
Amjad Ali
|
0424007WL025753
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496196
|
|
Amjad Ali
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-005/2052
(Nimua)
|
0424007000NRG23280320230287666
|
29/03/2023
|
Arati Das
|
0424007WL025707
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496195
|
|
Arati Das
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-005/2060
(Nimua)
|
0424007000NRG23280320230287908
|
29/03/2023
|
Goutam Das
|
0424007WL025736
|
Goutam Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496171
|
|
Goutam Das
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-005/2274
(Nimua)
|
0424007000NRG23280320230287909
|
29/03/2023
|
Sujan Bakshi
|
0424007WL025736
|
Sujan Bakshi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496198
|
|
Sujan Bakshi
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-005/2304
(Nimua)
|
0424007000NRG23280320230288127
|
29/03/2023
|
Mamani Singh
|
0424007WL025759
|
Mamani Singh
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496199
|
|
Mamani Singh
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-005/3067
(Nimua)
|
0424007000NRG23280320230288016
|
29/03/2023
|
Shahidul Islam
|
0424007WL025746
|
Shahidul Islam
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496190
|
|
Shahidul Islam
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-005/3087
(Nimua)
|
0424007000NRG23280320230288086
|
29/03/2023
|
Sakina Begum
|
0424007WL025755
|
Sakina Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496172
|
|
Sakina Begum
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-005/3133
(Nimua)
|
0424007000NRG23280320230288071
|
29/03/2023
|
Ayanal Haque
|
0424007WL025753
|
Ayanal Haque
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496191
|
|
Ayanal Haque
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-005/3182
(Nimua)
|
0424007000NRG23280320230287834
|
29/03/2023
|
AKLIMA KHATUN
|
0424007WL025722
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496193
|
|
AKLIMA KHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-005/3189
(Nimua)
|
0424007000NRG23280320230287859
|
29/03/2023
|
PARESH BARMAN
|
0424007WL025727
|
PARESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496192
|
|
PARESH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-005/471
(Nimua)
|
0424007000NRG23280320230288074
|
29/03/2023
|
Manik Chandra Barman
|
0424007WL025753
|
Manik Chandra Barman
|
00045
|
BARB0BARROA
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496173
|
|
Manik Chandra Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-005/1299
(Nimua)
|
0424007000NRG23280320230287783
|
29/03/2023
|
Abdul Sallam
|
0424007WL025716
|
Abdul Sallam
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496186
|
|
Abdul Sallam
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-005/1350
(Nimua)
|
0424007000NRG23280320230288124
|
29/03/2023
|
Kartik Barman
|
0424007WL025759
|
Kartik Barman
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496187
|
|
Kartik Barman
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-005/296
(Nimua)
|
0424007000NRG23280320230287857
|
29/03/2023
|
Narayan Das
|
0424007WL025727
|
Narayan Das
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496185
|
|
Narayan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-005/326
(Nimua)
|
0424007000NRG23280320230287786
|
29/03/2023
|
Samsul Haque
|
0424007WL025716
|
Samsul Haque
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496188
|
|
Samsul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-001/957
(Nimua)
|
0424007000NRG23280320230287448
|
29/03/2023
|
Sahadeb Baro
|
0424007WL025686
|
Sahadeb Baro
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496184
|
|
Sahadeb Baro
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-005/1182
(Nimua)
|
0424007000NRG23280320230287854
|
29/03/2023
|
JAMELU BEOWA
|
0424007WL025727
|
JAMELU BEOWA
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496178
|
|
JAMELU BEOWA
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-005/1268
(Nimua)
|
0424007000NRG23280320230287855
|
29/03/2023
|
Shanit Ray
|
0424007WL025727
|
Shanit Ray
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496176
|
|
Shanit Ray
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-005/1333
(Nimua)
|
0424007000NRG23280320230287829
|
29/03/2023
|
JAFAR ALI
|
0424007WL025722
|
JAFAR ALI
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496179
|
|
JAFAR ALI
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-005/1354
(Nimua)
|
0424007000NRG23280320230287831
|
29/03/2023
|
Anowara Khatun
|
0424007WL025722
|
Anowara Khatun
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496174
|
|
Anowara Khatun
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-005/1521
(Nimua)
|
0424007000NRG23280320230288070
|
29/03/2023
|
Surtan Nessa
|
0424007WL025753
|
Surtan Nessa
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496181
|
|
Surtan Nessa
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-005/310
(Nimua)
|
0424007000NRG23280320230287668
|
29/03/2023
|
Abdul Baten
|
0424007WL025707
|
Abdul Baten
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496175
|
|
Abdul Baten
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-005/3133
(Nimua)
|
0424007000NRG23280320230288072
|
29/03/2023
|
Mich Fajila Khatun
|
0424007WL025753
|
Mich Fajila Khatun
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496182
|
|
Mich Fajila Khatun
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-005/3174
(Nimua)
|
0424007000NRG23280320230288073
|
29/03/2023
|
Mayr Uddin
|
0424007WL025753
|
Mayr Uddin
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496180
|
|
Mayr Uddin
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-005/73
(Nimua)
|
0424007000NRG23280320230287912
|
29/03/2023
|
Jahura Khatun
|
0424007WL025736
|
Jahura Khatun
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496183
|
|
Jahura Khatun
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-005/796
(Nimua)
|
0424007000NRG23280320230287670
|
29/03/2023
|
GANESH SINGHA
|
0424007WL025707
|
GANESH SINGHA
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496177
|
|
GANESH SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-001/86
(Nimua)
|
0424007000NRG23280320230287310
|
29/03/2023
|
Rita Boro
|
0424007WL025676
|
Rita Boro
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496200
|
|
MRS RITA BORO
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-005/1313
(Nimua)
|
0424007000NRG23280320230288068
|
29/03/2023
|
Runjun Barman
|
0424007WL025753
|
Runjun Barman
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496170
|
|
MRS RUNJUN BARMAN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-005/2321
(Nimua)
|
0424007000NRG23280320230288084
|
29/03/2023
|
Sahera Khatun
|
0424007WL025755
|
Sahera Khatun
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496154
|
|
MRS SAHERA KHATUN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-005/326
(Nimua)
|
0424007000NRG23280320230287787
|
29/03/2023
|
Marjina Begum
|
0424007WL025716
|
Marjina Begum
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496153
|
|
MRS MARJINA BEGUM
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-005/3334
(Nimua)
|
0424007000NRG23280320230287911
|
29/03/2023
|
Majehar Rahman
|
0424007WL025736
|
Majehar Rahman
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496201
|
|
MR MAJEHAR RAHMAN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-006/1427
(Nimua)
|
0424007000NRG23280320230287450
|
29/03/2023
|
Kalpana Begum
|
0424007WL025686
|
Kalpana Begum
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496155
|
|
MRS KALPANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-005/2304
(Nimua)
|
0424007000NRG23280320230288128
|
29/03/2023
|
UMESH BARMAN
|
0424007WL025759
|
UMESH BARMAN
|
00415
|
SBIN0009199
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496156
|
|
MR UMESH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-001/1100
(Nimua)
|
0424007000NRG23280320230288121
|
29/03/2023
|
Amrit Machahary
|
0424007WL025759
|
Amrit Machahary
|
00415
|
SBIN0015078
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496157
|
|
MR AMRIT MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-005/1984
(Nimua)
|
0424007000NRG23280320230288014
|
29/03/2023
|
Mayn Uddin
|
0424007WL025746
|
Mayn Uddin
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496158
|
|
MR MAYN UDDIN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-006/1427
(Nimua)
|
0424007000NRG23280320230287449
|
29/03/2023
|
Mafiz Uddin Ahmed
|
0424007WL025686
|
Mafiz Uddin Ahmed
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496159
|
|
MR MOFIZ UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-001/86
(Nimua)
|
0424007000NRG23280320230287309
|
29/03/2023
|
Dharani Boro
|
0424007WL025676
|
Dharani Boro
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496164
|
|
Dharani Boro
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-001/880
(Nimua)
|
0424007000NRG23280320230288122
|
29/03/2023
|
SAMSUL HOQUE
|
0424007WL025759
|
SAMSUL HOQUE
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496165
|
|
SAMSUL HOQUE
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-005/1174
(Nimua)
|
0424007000NRG23280320230287781
|
29/03/2023
|
SUBASH BARMAN
|
0424007WL025716
|
SUBASH BARMAN
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496161
|
|
SUBASH BARMAN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-005/1291
(Nimua)
|
0424007000NRG23280320230288082
|
29/03/2023
|
Haidar Ali
|
0424007WL025755
|
Haidar Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496160
|
|
Haidar Ali
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-005/1303
(Nimua)
|
0424007000NRG23280320230287665
|
29/03/2023
|
Anil Harijan
|
0424007WL025707
|
Anil Harijan
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496168
|
|
Anil Harijan
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-005/1494
(Nimua)
|
0424007000NRG23280320230287832
|
29/03/2023
|
Khabar Uddin
|
0424007WL025722
|
Khabar Uddin
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496169
|
|
Khabar Uddin
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-005/1514
(Nimua)
|
0424007000NRG23280320230288125
|
29/03/2023
|
Anser Ali
|
0424007WL025759
|
Anser Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496166
|
|
Anser Ali
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-005/260
(Nimua)
|
0424007000NRG23280320230287856
|
29/03/2023
|
Srilan Barman
|
0424007WL025727
|
Srilan Barman
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496162
|
|
Srilan Barman
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-005/61
(Nimua)
|
0424007000NRG23280320230288019
|
29/03/2023
|
Khaim Uddin
|
0424007WL025746
|
Khaim Uddin
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496167
|
|
Khaim Uddin
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-005/791
(Nimua)
|
0424007000NRG23280320230288021
|
29/03/2023
|
Sudan Bakshi
|
0424007WL025746
|
Sudan Bakshi
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503496163
|
|
Sudan Bakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89768
|
89768
|
|
|
|
|
|
|
|