|
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-24-007-008-001/2569
(Barapeta)
|
0424007000NRG23290320230294531
|
30/03/2023
|
Nabiruddin Sheikh
|
0424007WL026274
|
Nabiruddin Sheikh
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793319
|
|
Mr. NABIRUDDIN SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/3594
(Barapeta)
|
0424007000NRG23290320230294576
|
30/03/2023
|
FAJILA KHATUN
|
0424007WL026280
|
FAJILA KHATUN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793295
|
|
Mrs. FAJILA . KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/758
(Barapeta)
|
0424007000NRG23290320230295288
|
30/03/2023
|
Hamid Khan
|
0424007WL026341
|
Hamid Khan
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793294
|
|
HAMID KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/1920
(Barapeta)
|
0424007000NRG23290320230294575
|
30/03/2023
|
Maleka Begum
|
0424007WL026280
|
Maleka Begum
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793292
|
|
Maleka Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/1995
(Barapeta)
|
0424007000NRG23290320230294673
|
30/03/2023
|
Samsun Nehar
|
0424007WL026286
|
Samsun Nehar
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793293
|
|
Samsun Nehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/2074
(Barapeta)
|
0424007000NRG23290320230294675
|
30/03/2023
|
NILORA BEGUM
|
0424007WL026286
|
NILORA BEGUM
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793291
|
|
Nilora Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/2816
(Barapeta)
|
0424007000NRG23290320230294981
|
30/03/2023
|
Sankar Nath
|
0424007WL026308
|
Sankar Nath
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793296
|
|
MR SANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/1664
(Barapeta)
|
0424007000NRG23290320230295021
|
30/03/2023
|
Mahidul Islam
|
0424007WL026313
|
Mahidul Islam
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793299
|
|
Mahidul Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/623
(Barapeta)
|
0424007000NRG23290320230294577
|
30/03/2023
|
Ayed Ali
|
0424007WL026280
|
Ayed Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793298
|
|
MR AYED ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/645
(Barapeta)
|
0424007000NRG23290320230294984
|
30/03/2023
|
Kaji Mahib
|
0424007WL026308
|
Kaji Mahib
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793301
|
|
Kaji Mahib
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/691
(Barapeta)
|
0424007000NRG23290320230294145
|
30/03/2023
|
Jaynal Mondal
|
0424007WL026235
|
Jaynal Mondal
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793290
|
|
JAYANAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/101
(Barapeta)
|
0424007000NRG23290320230294939
|
30/03/2023
|
Aklima Begum
|
0424007WL026304
|
Aklima Begum
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793314
|
|
AKLIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/1042
(Barapeta)
|
0424007000NRG23290320230294669
|
30/03/2023
|
Rahim Badsha
|
0424007WL026286
|
Rahim Badsha
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793313
|
|
Mr. MD RAHIM BADSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/1110
(Barapeta)
|
0424007000NRG23290320230293465
|
30/03/2023
|
Najimal Hoque
|
0424007WL026168
|
Najimal Hoque
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793318
|
|
Mr. NAJIMAL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/112
(Barapeta)
|
0424007000NRG23290320230294977
|
30/03/2023
|
Rabiul Islam
|
0424007WL026308
|
Rabiul Islam
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793315
|
|
RABIUL SHEIKH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/1576
(Barapeta)
|
0424007000NRG23290320230294761
|
30/03/2023
|
Roben Boro
|
0424007WL026293
|
Roben Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793312
|
|
RABEN BORO
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/1579
(Barapeta)
|
0424007000NRG23290320230295281
|
30/03/2023
|
Chaben Boro
|
0424007WL026341
|
Chaben Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793317
|
|
MR SABEN BORO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/1589
(Barapeta)
|
0424007000NRG23290320230294942
|
30/03/2023
|
Lukhisree Boro
|
0424007WL026304
|
Lukhisree Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793310
|
|
MR LAKSHAN BORO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/165
(Barapeta)
|
0424007000NRG23290320230293801
|
30/03/2023
|
Harkalal Darji
|
0424007WL026214
|
Harkalal Darji
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793304
|
|
MR HARKALAL DARJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/1960
(Barapeta)
|
0424007000NRG23290320230295283
|
30/03/2023
|
IDRISH ALI
|
0424007WL026341
|
IDRISH ALI
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793307
|
|
Halima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/2040
(Barapeta)
|
0424007000NRG23290320230294844
|
30/03/2023
|
BASUR UDDIN
|
0424007WL026298
|
BASUR UDDIN
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793306
|
|
Mr. BASUR UDDIN SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/331
(Barapeta)
|
0424007000NRG23290320230294983
|
30/03/2023
|
Sabar Ali
|
0424007WL026308
|
Sabar Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793297
|
|
Mr. CHABAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/589
(Barapeta)
|
0424007000NRG23290320230295022
|
30/03/2023
|
Juraf Mondal
|
0424007WL026313
|
Juraf Mondal
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793302
|
|
TARAF MANDAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/691
(Barapeta)
|
0424007000NRG23290320230294146
|
30/03/2023
|
Sohida Begum
|
0424007WL026235
|
Sohida Begum
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793316
|
|
SHAHIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/693
(Barapeta)
|
0424007000NRG23290320230294578
|
30/03/2023
|
Isab Ali Thikadar
|
0424007WL026280
|
Isab Ali Thikadar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793305
|
|
Ichab Thikadar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/695
(Barapeta)
|
0424007000NRG23290320230293469
|
30/03/2023
|
Fajar Ali Beg
|
0424007WL026168
|
Fajar Ali Beg
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793311
|
|
Mr. FAJAR ALI BEG
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-008-001/730
(Barapeta)
|
0424007000NRG23290320230295287
|
30/03/2023
|
Mubarak Thikadar
|
0424007WL026341
|
Mubarak Thikadar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793308
|
|
Mr. MOBARAK THIKADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-008-001/856
(Barapeta)
|
0424007000NRG23290320230295710
|
30/03/2023
|
Kailan Ray
|
0424007WL026375
|
Kailan Ray
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793309
|
|
KALYAN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-008-001/867
(Barapeta)
|
0424007000NRG23290320230293470
|
30/03/2023
|
Diganta Das
|
0424007WL026168
|
Diganta Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793303
|
|
Mr. DIGANTA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-008-001/934
(Barapeta)
|
0424007000NRG23290320230294534
|
30/03/2023
|
Chakradhar Das
|
0424007WL026274
|
Chakradhar Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793300
|
|
Mr. Chakradhar Das
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|