|
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-24-007-015-002/2809
(Bahbari)
|
0424007000NRG23080720220080325
|
11/07/2022
|
Najina Begum
|
0424007WL003811
|
Najina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583422
|
|
Najina Begum
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-003/2768
(Bahbari)
|
0424007000NRG23080720220080319
|
11/07/2022
|
Bishatu Kaya
|
0424007WL003810
|
Bishatu Kaya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583423
|
|
Bishatu Kaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-002/2755
(Bahbari)
|
0424007000NRG23080720220080323
|
11/07/2022
|
LILOR SOWANSI
|
0424007WL003811
|
LILOR SOWANSI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583437
|
|
LILOR SOWANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-001/1060
(Bahbari)
|
0424007000NRG23080720220080344
|
11/07/2022
|
Narayan Barman
|
0424007WL003814
|
Narayan Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583402
|
|
Narayan Barman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-003/2754
(Bahbari)
|
0424007000NRG23080720220080318
|
11/07/2022
|
KIRAN URANG
|
0424007WL003810
|
KIRAN URANG
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583401
|
|
KIRAN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-002/1478
(Bahbari)
|
0424007000NRG23080720220080345
|
11/07/2022
|
Bijuli Boro
|
0424007WL003814
|
Bijuli Boro
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583405
|
|
Bijuli Boro
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-002/2806
(Bahbari)
|
0424007000NRG23080720220080324
|
11/07/2022
|
Motaleb Ali
|
0424007WL003811
|
Motaleb Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583406
|
|
Motaleb Ali
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-002/2814
(Bahbari)
|
0424007000NRG23080720220080332
|
11/07/2022
|
Saleha Begum
|
0424007WL003812
|
Saleha Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583410
|
|
Saleha Begum
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-002/2816
(Bahbari)
|
0424007000NRG23080720220080327
|
11/07/2022
|
Alal Uddin
|
0424007WL003811
|
Alal Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583409
|
|
Alal Uddin
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-002/2831
(Bahbari)
|
0424007000NRG23080720220080337
|
11/07/2022
|
Maynal Mia
|
0424007WL003813
|
Maynal Mia
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583420
|
|
Maynal Mia
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-002/2839
(Bahbari)
|
0424007000NRG23080720220080311
|
11/07/2022
|
Tota Miya
|
0424007WL003809
|
Tota Miya
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583412
|
|
Tota Miya
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-002/2841
(Bahbari)
|
0424007000NRG23080720220080316
|
11/07/2022
|
Rina Sing
|
0424007WL003810
|
Rina Sing
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583418
|
|
Rina Sing
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-003/2731
(Bahbari)
|
0424007000NRG23080720220080328
|
11/07/2022
|
PARBBATI BARMAN
|
0424007WL003811
|
PARBBATI BARMAN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583438
|
|
PARBBATI BARMAN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-003/2741
(Bahbari)
|
0424007000NRG23080720220080338
|
11/07/2022
|
RUMLA
|
0424007WL003813
|
RUMLA
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583403
|
|
RUMLA
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-003/2761
(Bahbari)
|
0424007000NRG23080720220080333
|
11/07/2022
|
Lashmi Koya
|
0424007WL003812
|
Lashmi Koya
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583408
|
|
Lashmi Koya
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-003/2765
(Bahbari)
|
0424007000NRG23080720220080339
|
11/07/2022
|
Lakhan Barman
|
0424007WL003813
|
Lakhan Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583411
|
|
Lakhan Barman
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-015-006/1018
(Bahbari)
|
0424007000NRG23080720220080320
|
11/07/2022
|
Sadananda Sutradhar
|
0424007WL003810
|
Sadananda Sutradhar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583413
|
|
Sadananda Sutradhar
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-015-006/1047
(Bahbari)
|
0424007000NRG23080720220080347
|
11/07/2022
|
Debo kumar Sutradhar
|
0424007WL003814
|
Debo kumar Sutradhar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583439
|
|
Debo kumar Sutradhar
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-015-006/1053
(Bahbari)
|
0424007000NRG23080720220080329
|
11/07/2022
|
Rina Basumatary
|
0424007WL003811
|
Rina Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583441
|
|
Rina Basumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-015-006/2751
(Bahbari)
|
0424007000NRG23080720220080321
|
11/07/2022
|
KATRINA NARZARY
|
0424007WL003810
|
KATRINA NARZARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583414
|
|
KATRINA NARZARY
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-015-006/2759
(Bahbari)
|
0424007000NRG23080720220080349
|
11/07/2022
|
Tamuli Basumatary
|
0424007WL003814
|
Tamuli Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583415
|
|
Tamuli Basumatary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-015-007/1573
(Bahbari)
|
0424007000NRG23080720220080314
|
11/07/2022
|
HANUFA BEGUM
|
0424007WL003809
|
HANUFA BEGUM
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583440
|
|
HANUFA BEGUM
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-015-007/2784
(Bahbari)
|
0424007000NRG23080720220080335
|
11/07/2022
|
Julhas Ali
|
0424007WL003812
|
Julhas Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583417
|
|
Julhas Ali
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-015-007/2787
(Bahbari)
|
0424007000NRG23080720220080336
|
11/07/2022
|
Jelera Begum
|
0424007WL003812
|
Jelera Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583416
|
|
Jelera Begum
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-015-007/2793
(Bahbari)
|
0424007000NRG23080720220080322
|
11/07/2022
|
SAJAHAN ALI
|
0424007WL003810
|
SAJAHAN ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583404
|
|
SAJAHAN ALI
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-015-007/2794
(Bahbari)
|
0424007000NRG23080720220080342
|
11/07/2022
|
Mriyam Barla
|
0424007WL003813
|
Mriyam Barla
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583419
|
|
Mriyam Barla
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-015-007/2806
(Bahbari)
|
0424007000NRG23080720220080343
|
11/07/2022
|
Janbaksh Barla
|
0424007WL003813
|
Janbaksh Barla
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583407
|
|
Janbaksh Barla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-015-007/2785
(Bahbari)
|
0424007000NRG23080720220080341
|
11/07/2022
|
Alakjan Nessa
|
0424007WL003813
|
Alakjan Nessa
|
00354
|
PUNB0214210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583421
|
|
Alakjan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-015-006/2753
(Bahbari)
|
0424007000NRG23080720220080334
|
11/07/2022
|
Tara Devi Das
|
0424007WL003812
|
Tara Devi Das
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583425
|
|
MRS TARA DEVI DAS
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-015-006/2758
(Bahbari)
|
0424007000NRG23080720220080348
|
11/07/2022
|
Bipul Sutradhar
|
0424007WL003814
|
Bipul Sutradhar
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583424
|
|
MR BIPUL SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-015-007/2795
(Bahbari)
|
0424007000NRG23080720220080315
|
11/07/2022
|
Makdali Surin
|
0424007WL003809
|
Makdali Surin
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583426
|
|
MRS MAKDALI SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-015-002/1502
(Bahbari)
|
0424007000NRG23080720220080330
|
11/07/2022
|
Sufiya Begum
|
0424007WL003812
|
Sufiya Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583427
|
|
MRS SUFIYA BEGUM
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-015-002/2810
(Bahbari)
|
0424007000NRG23080720220080326
|
11/07/2022
|
Monowara Begum
|
0424007WL003811
|
Monowara Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583428
|
|
MRS MONOWARA BEGUM
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-015-002/2812
(Bahbari)
|
0424007000NRG23080720220080331
|
11/07/2022
|
Mohar Ali
|
0424007WL003812
|
Mohar Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583429
|
|
MR MOHAR ALI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-015-002/2838
(Bahbari)
|
0424007000NRG23080720220080310
|
11/07/2022
|
Jeherul Islam
|
0424007WL003809
|
Jeherul Islam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583430
|
|
MR JEHERUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-015-002/2842
(Bahbari)
|
0424007000NRG23080720220080312
|
11/07/2022
|
Gunojit Guwala
|
0424007WL003809
|
Gunojit Guwala
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583436
|
|
GUNOJIT GOWALA
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-015-003/417
(Bahbari)
|
0424007000NRG23080720220080313
|
11/07/2022
|
Narasing Karmakar
|
0424007WL003809
|
Narasing Karmakar
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583435
|
|
NAROSING KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-015-003/115
(Bahbari)
|
0424007000NRG23080720220080317
|
11/07/2022
|
Sudhir Barman
|
0424007WL003810
|
Sudhir Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583433
|
|
Sudhir Barman
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-015-003/311
(Bahbari)
|
0424007000NRG23080720220080346
|
11/07/2022
|
Dhananjay Sutradha
|
0424007WL003814
|
Dhananjay Sutradha
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583434
|
|
Dhananjay Sutradha
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-015-006/571
(Bahbari)
|
0424007000NRG23080720220080350
|
11/07/2022
|
Khanindra Pathak
|
0424007WL003814
|
Khanindra Pathak
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583431
|
|
Khanindra Pathak
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-015-006/704
(Bahbari)
|
0424007000NRG23080720220080340
|
11/07/2022
|
Nagen Barman
|
0424007WL003813
|
Nagen Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862583432
|
|
Nagen Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|