|
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)
|
0424007000NRG23261020220146004
|
28/10/2022
|
Dipali Das
|
0424007WL011735
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575663
|
|
Dipali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-002-002/1027
(Pub Howly)
|
0424007000NRG23261020220146357
|
28/10/2022
|
Durga Rajbongshi
|
0424007WL011773
|
Durga Rajbongshi
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575647
|
|
Durga Rajbongshi
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-002/166
(Pub Howly)
|
0424007000NRG23261020220146358
|
28/10/2022
|
Sabita Rani Sutradhar Bhadra
|
0424007WL011773
|
Sabita Rani Sutradhar Bhadra
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575643
|
|
Sabita Rani Sutradhar Bhadra
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-002-002/2151
(Pub Howly)
|
0424007000NRG23261020220146005
|
28/10/2022
|
Nibaran Sutradhar
|
0424007WL011735
|
Nibaran Sutradhar
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575636
|
|
Nibaran Sutradhar
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-002-002/2170
(Pub Howly)
|
0424007000NRG23261020220146042
|
28/10/2022
|
Bipul Barman
|
0424007WL011740
|
Bipul Barman
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575644
|
|
Bipul Barman
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-002-002/2176
(Pub Howly)
|
0424007000NRG23261020220146333
|
28/10/2022
|
Mayarani Sutradhar
|
0424007WL011768
|
Mayarani Sutradhar
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575645
|
|
Mayarani Sutradhar
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-002-002/2183
(Pub Howly)
|
0424007000NRG23261020220146369
|
28/10/2022
|
Sanjit Rajbongshi
|
0424007WL011775
|
Sanjit Rajbongshi
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575641
|
|
Sanjit Rajbongshi
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-002-002/2188
(Pub Howly)
|
0424007000NRG23261020220146053
|
28/10/2022
|
Manju Bala Das
|
0424007WL011742
|
Manju Bala Das
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575646
|
|
Manju Bala Das
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-002-002/2189
(Pub Howly)
|
0424007000NRG23261020220146141
|
28/10/2022
|
Binita Rajbangshi
|
0424007WL011747
|
Binita Rajbangshi
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575642
|
|
Binita Rajbangshi
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-002-002/2200
(Pub Howly)
|
0424007000NRG23261020220146043
|
28/10/2022
|
Ramila Barman
|
0424007WL011740
|
Ramila Barman
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575640
|
|
Ramila Barman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-002-002/2216
(Pub Howly)
|
0424007000NRG23261020220146142
|
28/10/2022
|
Amal Barman
|
0424007WL011747
|
Amal Barman
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575651
|
|
Amal Barman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-002-002/2223
(Pub Howly)
|
0424007000NRG23261020220146334
|
28/10/2022
|
Namita Paul
|
0424007WL011768
|
Namita Paul
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575637
|
|
Namita Paul
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-002-002/2234
(Pub Howly)
|
0424007000NRG23261020220146054
|
28/10/2022
|
Bimala Ghosh
|
0424007WL011742
|
Bimala Ghosh
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575639
|
|
Bimala Ghosh
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-002-002/281
(Pub Howly)
|
0424007000NRG23261020220146007
|
28/10/2022
|
Indrajit Sutradhar
|
0424007WL011735
|
Indrajit Sutradhar
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575650
|
|
Indrajit Sutradhar
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-002-002/759
(Pub Howly)
|
0424007000NRG23261020220146299
|
28/10/2022
|
Shangkhi Rani Das
|
0424007WL011762
|
Shangkhi Rani Das
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575638
|
|
Shangkhi Rani Das
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-002-002/762
(Pub Howly)
|
0424007000NRG23261020220146362
|
28/10/2022
|
Rani Das
|
0424007WL011773
|
Rani Das
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575648
|
|
Rani Das
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-002-006/1551
(Pub Howly)
|
0424007000NRG23261020220146008
|
28/10/2022
|
Rameshwari Boro
|
0424007WL011735
|
Rameshwari Boro
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575649
|
|
Rameshwari Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-002-002/1028
(Pub Howly)
|
0424007000NRG23261020220146139
|
28/10/2022
|
Puspa Rajbongshi
|
0424007WL011747
|
Puspa Rajbongshi
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575658
|
|
Puspa Rajbongshi
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-002-002/233
(Pub Howly)
|
0424007000NRG23261020220146225
|
28/10/2022
|
Saraswati Barman
|
0424007WL011754
|
Saraswati Barman
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575662
|
|
Saraswati Barman
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-002-002/269
(Pub Howly)
|
0424007000NRG23261020220146032
|
28/10/2022
|
Renu Sutradhar
|
0424007WL011738
|
Renu Sutradhar
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575660
|
|
Renu Sutradhar
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-002-002/344
(Pub Howly)
|
0424007000NRG23261020220146143
|
28/10/2022
|
Sanjay Sutradhar
|
0424007WL011747
|
Sanjay Sutradhar
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575652
|
|
Sanjay Sutradhar
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-002-002/424
(Pub Howly)
|
0424007000NRG23261020220146055
|
28/10/2022
|
Mamata Rajbongshi
|
0424007WL011742
|
Mamata Rajbongshi
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575653
|
|
Mamata Rajbongshi
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-002-002/499
(Pub Howly)
|
0424007000NRG23261020220146298
|
28/10/2022
|
Arati Das
|
0424007WL011762
|
Arati Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575661
|
|
Arati Das
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-002-002/500
(Pub Howly)
|
0424007000NRG23261020220146336
|
28/10/2022
|
Junu Rajbongshi
|
0424007WL011768
|
Junu Rajbongshi
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575659
|
|
Junu Rajbongshi
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-002-002/704
(Pub Howly)
|
0424007000NRG23261020220146056
|
28/10/2022
|
Basana Rajbongshi
|
0424007WL011742
|
Basana Rajbongshi
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575656
|
|
Basana Rajbongshi
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-002-002/718
(Pub Howly)
|
0424007000NRG23261020220146361
|
28/10/2022
|
Bahadur Ch. Rajbongshi
|
0424007WL011773
|
Bahadur Ch. Rajbongshi
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575655
|
|
Bahadur Ch. Rajbongshi
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-002-002/766
(Pub Howly)
|
0424007000NRG23261020220146338
|
28/10/2022
|
Jagadish Das
|
0424007WL011768
|
Jagadish Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575654
|
|
Jagadish Das
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-002-002/779
(Pub Howly)
|
0424007000NRG23261020220146046
|
28/10/2022
|
Sadhan Das
|
0424007WL011740
|
Sadhan Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575657
|
|
Sadhan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-002-002/1889
(Pub Howly)
|
0424007000NRG23261020220146359
|
28/10/2022
|
Hiralal Rajbangshi
|
0424007WL011773
|
Hiralal Rajbangshi
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575672
|
|
MR HIRALAL RAJBANGSHI
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-002-002/189
(Pub Howly)
|
0424007000NRG23261020220146295
|
28/10/2022
|
Paddya Rajbongshi
|
0424007WL011762
|
Paddya Rajbongshi
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575668
|
|
MRS PADDYA RAJBONGSHI
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-002-002/2163
(Pub Howly)
|
0424007000NRG23261020220146223
|
28/10/2022
|
Chinta Sutradhar Barman
|
0424007WL011754
|
Chinta Sutradhar Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575671
|
|
MRS CHINTA BARMAN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-002-002/2167
(Pub Howly)
|
0424007000NRG23261020220146296
|
28/10/2022
|
Basu Barman Bhadra
|
0424007WL011762
|
Basu Barman Bhadra
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575673
|
|
MRS BASU BARMAN BHADRA
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-002-002/2180
(Pub Howly)
|
0424007000NRG23261020220146052
|
28/10/2022
|
Asha Rajbangshi
|
0424007WL011742
|
Asha Rajbangshi
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575667
|
|
MRS ASHA RAJBANGSHI
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-002-002/2191
(Pub Howly)
|
0424007000NRG23261020220146224
|
28/10/2022
|
Fulamati Rajbangshi
|
0424007WL011754
|
Fulamati Rajbangshi
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575666
|
|
MRS FULAMATI RAJBANGSHI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-002-002/2199
(Pub Howly)
|
0424007000NRG23261020220146030
|
28/10/2022
|
Sajan Barman
|
0424007WL011738
|
Sajan Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575664
|
|
MR SAJAN BARMAN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-002-002/2202
(Pub Howly)
|
0424007000NRG23261020220146297
|
28/10/2022
|
Yugamaya Das
|
0424007WL011762
|
Yugamaya Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575669
|
|
MRS YUGAMAYA DAS
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-002-002/2205
(Pub Howly)
|
0424007000NRG23261020220146360
|
28/10/2022
|
Sushil Chandra Barman
|
0424007WL011773
|
Sushil Chandra Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575674
|
|
MR SUSHIL CHANDRA BARMAN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-002-002/2208
(Pub Howly)
|
0424007000NRG23261020220146031
|
28/10/2022
|
Archana Sutradhar
|
0424007WL011738
|
Archana Sutradhar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575670
|
|
MRS ARCHANA SUTRADHAR
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-002-002/964
(Pub Howly)
|
0424007000NRG23261020220146228
|
28/10/2022
|
Ashtami Ray
|
0424007WL011754
|
Ashtami Ray
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575665
|
|
MRS ASHTAMI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-002-002/1651
(Pub Howly)
|
0424007000NRG23261020220146003
|
28/10/2022
|
Nayan Barman
|
0424007WL011735
|
Nayan Barman
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575675
|
|
MR NAYAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-002-002/1022
(Pub Howly)
|
0424007000NRG23261020220146051
|
28/10/2022
|
Abala Rajbongshi
|
0424007WL011742
|
Abala Rajbongshi
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575687
|
|
Abala Rajbongshi
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-002-002/149
(Pub Howly)
|
0424007000NRG23261020220146028
|
28/10/2022
|
Prababati Sutradhar
|
0424007WL011738
|
Prababati Sutradhar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575683
|
|
Prababati Sutradhar
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-002-002/1622
(Pub Howly)
|
0424007000NRG23261020220146041
|
28/10/2022
|
Ganga Charan Barman
|
0424007WL011740
|
Ganga Charan Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575677
|
|
Ganga Charan Barman
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-002-002/178
(Pub Howly)
|
0424007000NRG23261020220146029
|
28/10/2022
|
Anju Das
|
0424007WL011738
|
Anju Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575676
|
|
Anju Das
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-002-002/2161
(Pub Howly)
|
0424007000NRG23261020220146140
|
28/10/2022
|
Debeshwar Barman
|
0424007WL011747
|
Debeshwar Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575689
|
|
Debeshwar Barman
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-002-002/245
(Pub Howly)
|
0424007000NRG23261020220146335
|
28/10/2022
|
Fulmati Barman
|
0424007WL011768
|
Fulmati Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575684
|
|
Fulmati Barman
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-002-002/275
(Pub Howly)
|
0424007000NRG23261020220146044
|
28/10/2022
|
Madhabi Barman
|
0424007WL011740
|
Madhabi Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575681
|
|
Madhabi Barman
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-002-002/289
(Pub Howly)
|
0424007000NRG23261020220146045
|
28/10/2022
|
Sumati Barman
|
0424007WL011740
|
Sumati Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575682
|
|
Sumati Barman
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-002-002/584
(Pub Howly)
|
0424007000NRG23261020220146337
|
28/10/2022
|
Biren Barman
|
0424007WL011768
|
Biren Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575680
|
|
Biren Barman
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-002-002/589
(Pub Howly)
|
0424007000NRG23261020220146226
|
28/10/2022
|
Shila Sutradhar
|
0424007WL011754
|
Shila Sutradhar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575690
|
|
Shila Sutradhar
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-002-002/631
(Pub Howly)
|
0424007000NRG23261020220146033
|
28/10/2022
|
Amala Barman
|
0424007WL011738
|
Amala Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575679
|
|
Amala Barman
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-002-002/743
(Pub Howly)
|
0424007000NRG23261020220146370
|
28/10/2022
|
Swapan Barman
|
0424007WL011775
|
Swapan Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575678
|
|
Swapan Barman
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-002-002/748
(Pub Howly)
|
0424007000NRG23261020220146144
|
28/10/2022
|
Hari Barman
|
0424007WL011747
|
Hari Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575685
|
|
Hari Barman
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-002-002/850
(Pub Howly)
|
0424007000NRG23261020220146227
|
28/10/2022
|
Tara Sutradhar
|
0424007WL011754
|
Tara Sutradhar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575688
|
|
Tara Sutradhar
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-002-002/855
(Pub Howly)
|
0424007000NRG23261020220146300
|
28/10/2022
|
Ruma Shil
|
0424007WL011762
|
Ruma Shil
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575686
|
|
Ruma Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-002-002/2209
(Pub Howly)
|
0424007000NRG23261020220146006
|
28/10/2022
|
Kartik Barman
|
0424007WL011735
|
Kartik Barman
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354575691
|
|
Kartik Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128240
|
128240
|
|
|
|
|
|
|
|