|
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-24-007-007-002/1011
(Gobardhana)
|
0424007000NRG23240320230280225
|
24/03/2023
|
Soriful Hoque
|
0424007WL025045
|
Soriful Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181067
|
|
SARIFUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/1023
(Gobardhana)
|
0424007000NRG23240320230280164
|
24/03/2023
|
Rita Boro
|
0424007WL025042
|
Rita Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181064
|
|
RITA BORO BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/1633
(Gobardhana)
|
0424007000NRG23240320230280219
|
24/03/2023
|
Bhanita Pathak Das
|
0424007WL025044
|
Bhanita Pathak Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181058
|
|
BHANITA PATHAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/2318
(Gobardhana)
|
0424007000NRG23240320230280160
|
24/03/2023
|
Amin Ali
|
0424007WL025041
|
Amin Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181050
|
|
AMIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/2597
(Gobardhana)
|
0424007000NRG23240320230280231
|
24/03/2023
|
Lila Bala Das
|
0424007WL025046
|
Lila Bala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181061
|
|
LILABALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-002/2601
(Gobardhana)
|
0424007000NRG23240320230280232
|
24/03/2023
|
Fulmun Nessa
|
0424007WL025046
|
Fulmun Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181063
|
|
FULMUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-002/2611
(Gobardhana)
|
0424007000NRG23240320230280226
|
24/03/2023
|
Honufa Bibi
|
0424007WL025045
|
Honufa Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181060
|
|
HONUFA BEBE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-002/714
(Gobardhana)
|
0424007000NRG23240320230280153
|
24/03/2023
|
Jahanara Begam
|
0424007WL025040
|
Jahanara Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181056
|
|
JC-714, AZARRUL HOQUE & JAHANARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-002/717
(Gobardhana)
|
0424007000NRG23240320230280227
|
24/03/2023
|
Daliman Begum
|
0424007WL025045
|
Daliman Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181066
|
|
DALIMAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-002/770
(Gobardhana)
|
0424007000NRG23240320230280228
|
24/03/2023
|
Sayad Ali
|
0424007WL025045
|
Sayad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181053
|
|
SAYAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-002/788
(Gobardhana)
|
0424007000NRG23240320230280136
|
24/03/2023
|
Mahammad Ali
|
0424007WL025036
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181059
|
|
MOHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-002/829
(Gobardhana)
|
0424007000NRG23240320230280230
|
24/03/2023
|
SAKIRUN NESSA
|
0424007WL025045
|
SAKIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181052
|
|
SAKIFUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-002/837
(Gobardhana)
|
0424007000NRG23240320230280237
|
24/03/2023
|
Banalata Das
|
0424007WL025047
|
Banalata Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181062
|
|
MRS BANALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-002/895
(Gobardhana)
|
0424007000NRG23240320230280156
|
24/03/2023
|
SURIYA BEGUM
|
0424007WL025040
|
SURIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181051
|
|
SURIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-002/925
(Gobardhana)
|
0424007000NRG23240320230280168
|
24/03/2023
|
RUJINA BEGUM
|
0424007WL025042
|
RUJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181065
|
|
RUJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-002/957
(Gobardhana)
|
0424007000NRG23240320230280235
|
24/03/2023
|
Elora Begam
|
0424007WL025046
|
Elora Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181057
|
|
ILORA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-002/970
(Gobardhana)
|
0424007000NRG23240320230280138
|
24/03/2023
|
Pabitri Nath
|
0424007WL025036
|
Pabitri Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181054
|
|
PABITRI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-002/988
(Gobardhana)
|
0424007000NRG23240320230280223
|
24/03/2023
|
Jeheda Begam
|
0424007WL025044
|
Jeheda Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181055
|
|
JEHEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-002/988
(Gobardhana)
|
0424007000NRG23240320230280222
|
24/03/2023
|
Monar Ali
|
0424007WL025044
|
Monar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181068
|
|
MANOWAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-005/1745
(Gobardhana)
|
0424007000NRG23240320230280130
|
24/03/2023
|
Girish Nath
|
0424007WL025035
|
Girish Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181069
|
|
GIRISH NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-002/2831
(Gobardhana)
|
0424007000NRG23240320230280165
|
24/03/2023
|
ABUBAKKAR SIDDIQUE
|
0424007WL025042
|
ABUBAKKAR SIDDIQUE
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181081
|
|
ABU BAKKAR SIDDIQUE
|
CANARA BANK(508532)
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-002/961
(Gobardhana)
|
0424007000NRG23240320230280221
|
24/03/2023
|
Sushila Boro
|
0424007WL025044
|
Sushila Boro
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181083
|
|
SUCHILA BORO
|
CANARA BANK(508532)
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-005/1745
(Gobardhana)
|
0424007000NRG23240320230280131
|
24/03/2023
|
Bhagirath Nath
|
0424007WL025035
|
Bhagirath Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181087
|
|
BHAGIRATH NATH
|
CANARA BANK(508532)
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-005/1745
(Gobardhana)
|
0424007000NRG23240320230280132
|
24/03/2023
|
Rita Nath
|
0424007WL025035
|
Rita Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181086
|
|
RITA NATH
|
CANARA BANK(508532)
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-008/613
(Gobardhana)
|
0424007000NRG23240320230280236
|
24/03/2023
|
Jeherul Islam
|
0424007WL025046
|
Jeherul Islam
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181082
|
|
JEHERUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-003/2197
(Khusrabari)
|
0424007000NRG23240320230280239
|
24/03/2023
|
Manowara Khatun
|
0424007WL025048
|
Manowara Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181085
|
|
MANOWARA KHATUN
|
CANARA BANK(508532)
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-003/2197
(Khusrabari)
|
0424007000NRG23240320230280238
|
24/03/2023
|
SHAHJAHAN ALI
|
0424007WL025048
|
SHAHJAHAN ALI
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181084
|
|
SHAHJAHAN ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-002/707
(Gobardhana)
|
0424007000NRG23240320230280152
|
24/03/2023
|
Hasmat Ali
|
0424007WL025040
|
Hasmat Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181049
|
|
Mr. Hasmat Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-002/2836
(Gobardhana)
|
0424007000NRG23240320230280166
|
24/03/2023
|
CHAWKIA BORO
|
0424007WL025042
|
CHAWKIA BORO
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181080
|
|
CHAWKIA BORO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-002/1099
(Gobardhana)
|
0424007000NRG23240320230280158
|
24/03/2023
|
BUBUL ALI
|
0424007WL025041
|
BUBUL ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181047
|
|
MR BUBUL ALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-002/1138
(Gobardhana)
|
0424007000NRG23240320230280159
|
24/03/2023
|
Dharitri Barman
|
0424007WL025041
|
Dharitri Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181045
|
|
DHARITRI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-002/2631
(Gobardhana)
|
0424007000NRG23240320230280220
|
24/03/2023
|
SIFUL ISLAM
|
0424007WL025044
|
SIFUL ISLAM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181041
|
|
SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-002/2649
(Gobardhana)
|
0424007000NRG23240320230280133
|
24/03/2023
|
Rajib Basumatary
|
0424007WL025036
|
Rajib Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181044
|
|
RAJIB BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-002/789
(Gobardhana)
|
0424007000NRG23240320230280155
|
24/03/2023
|
Jaynal Ali
|
0424007WL025040
|
Jaynal Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181048
|
|
MR JAYNAL ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-006/31
(Gobardhana)
|
0424007000NRG23240320230280169
|
24/03/2023
|
Jomila Khatun
|
0424007WL025042
|
Jomila Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181042
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-002/697
(Gobardhana)
|
0424007000NRG23240320230280161
|
24/03/2023
|
SORIFA BEGUM
|
0424007WL025041
|
SORIFA BEGUM
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181043
|
|
SORIFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-002/1003
(Gobardhana)
|
0424007000NRG23240320230280218
|
24/03/2023
|
Shahidul Islam
|
0424007WL025044
|
Shahidul Islam
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181046
|
|
MR SHAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-002/701
(Gobardhana)
|
0424007000NRG23240320230280162
|
24/03/2023
|
Nur Islam Ali
|
0424007WL025041
|
Nur Islam Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181072
|
|
NUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-002/712
(Gobardhana)
|
0424007000NRG23240320230280134
|
24/03/2023
|
Rustam Ali
|
0424007WL025036
|
Rustam Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181076
|
|
MR RUSTAM ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-002/715
(Gobardhana)
|
0424007000NRG23240320230280167
|
24/03/2023
|
Ali Hussain
|
0424007WL025042
|
Ali Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181075
|
|
ALI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-002/727
(Gobardhana)
|
0424007000NRG23240320230280233
|
24/03/2023
|
Nazi Ali
|
0424007WL025046
|
Nazi Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181073
|
|
MR NAJIM UDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-002/733
(Gobardhana)
|
0424007000NRG23240320230280154
|
24/03/2023
|
Mamani Nath
|
0424007WL025040
|
Mamani Nath
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181078
|
|
MAMANI TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-002/755
(Gobardhana)
|
0424007000NRG23240320230280135
|
24/03/2023
|
Mofiz Ali
|
0424007WL025036
|
Mofiz Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Rejected
|
30/03/2023
|
|
0307181077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-002/790
(Gobardhana)
|
0424007000NRG23240320230280234
|
24/03/2023
|
Samiran Nessa
|
0424007WL025046
|
Samiran Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181074
|
|
CASAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-002/808
(Gobardhana)
|
0424007000NRG23240320230280229
|
24/03/2023
|
Suratan Nessa
|
0424007WL025045
|
Suratan Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181079
|
|
JC-808, SURATAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-002/869
(Gobardhana)
|
0424007000NRG23240320230280137
|
24/03/2023
|
Mir Hussain
|
0424007WL025036
|
Mir Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181040
|
|
MIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-004/512
(Gobardhana)
|
0424007000NRG23240320230280128
|
24/03/2023
|
Ajit Barman
|
0424007WL025035
|
Ajit Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181038
|
|
MR AJIT KUMAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-006/45
(Gobardhana)
|
0424007000NRG23240320230280224
|
24/03/2023
|
Khoymala Khatun
|
0424007WL025044
|
Khoymala Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181039
|
|
KHAYMALA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-006/8
(Gobardhana)
|
0424007000NRG23240320230280163
|
24/03/2023
|
Kalam Ali
|
0424007WL025041
|
Kalam Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181070
|
|
KALAM ALI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-008/557
(Gobardhana)
|
0424007000NRG23240320230280157
|
24/03/2023
|
Ibar Ali
|
0424007WL025040
|
Ibar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181071
|
|
MR IBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114500
|
114500
|
|
|
|
|
|
|
|