|
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-24-007-008-001/1021
(Barapeta)
|
0424007000NRG23190520220045603
|
19/05/2022
|
Kulchan Bibi
|
0424007WL001692
|
Kulchan Bibi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030428
|
|
KulchanBibi
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/1022
(Barapeta)
|
0424007000NRG23190520220045616
|
19/05/2022
|
DHARAJ ALI
|
0424007WL001694
|
DHARAJ ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030429
|
|
DHARAJALI
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/1115
(Barapeta)
|
0424007000NRG23190520220045618
|
19/05/2022
|
Ajmat Mandal
|
0424007WL001694
|
Ajmat Mandal
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030426
|
|
AjmatMandal
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/1145
(Barapeta)
|
0424007000NRG23190520220045599
|
19/05/2022
|
Jarina Khatun
|
0424007WL001691
|
Jarina Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030451
|
|
JarinaKhatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/1682
(Barapeta)
|
0424007000NRG23190520220045607
|
19/05/2022
|
Ali Hussain
|
0424007WL001692
|
Ali Hussain
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030427
|
|
AliHussain
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/2620
(Barapeta)
|
0424007000NRG23190520220045611
|
19/05/2022
|
Chandra Bhanu
|
0424007WL001693
|
Chandra Bhanu
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030430
|
|
ChandraBhanu
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/2630
(Barapeta)
|
0424007000NRG23190520220045612
|
19/05/2022
|
Chamej Ali
|
0424007WL001693
|
Chamej Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030431
|
|
ChamejAli
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/320
(Barapeta)
|
0424007000NRG23190520220045600
|
19/05/2022
|
Nurjahan Begum
|
0424007WL001691
|
Nurjahan Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030450
|
|
NurjahanBegum
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/611
(Barapeta)
|
0424007000NRG23190520220045601
|
19/05/2022
|
Mamiran Nessa
|
0424007WL001691
|
Mamiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030432
|
|
MamiranNessa
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/711
(Barapeta)
|
0424007000NRG23190520220045615
|
19/05/2022
|
Jahura Begum
|
0424007WL001693
|
Jahura Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030425
|
|
JahuraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/1086
(Barapeta)
|
0424007000NRG23190520220045620
|
19/05/2022
|
Ranjuwara Begum
|
0424007WL001695
|
Ranjuwara Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030436
|
|
MRS RANJUWARA KHATUN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/1101
(Barapeta)
|
0424007000NRG23190520220045597
|
19/05/2022
|
Piyara Begum
|
0424007WL001691
|
Piyara Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030434
|
|
MRS PIARA KHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/1104
(Barapeta)
|
0424007000NRG23190520220045598
|
19/05/2022
|
Kamala Khatun
|
0424007WL001691
|
Kamala Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030433
|
|
MRS KAMALA KHATUN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/1106
(Barapeta)
|
0424007000NRG23190520220045610
|
19/05/2022
|
Najrul Sarkar
|
0424007WL001693
|
Najrul Sarkar
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030446
|
|
MR NAJRUL SARKAR
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/1122
(Barapeta)
|
0424007000NRG23190520220045604
|
19/05/2022
|
Sorab Ali
|
0424007WL001692
|
Sorab Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030449
|
|
MR SORAB ALI
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/1660
(Barapeta)
|
0424007000NRG23190520220045605
|
19/05/2022
|
Jahanara Begum
|
0424007WL001692
|
Jahanara Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030447
|
|
MRS JAHANARA BEGUM
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/2447
(Barapeta)
|
0424007000NRG23190520220045608
|
19/05/2022
|
Maynal Hoque
|
0424007WL001692
|
Maynal Hoque
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030448
|
|
MR MAYNAL HOQUE
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/985
(Barapeta)
|
0424007000NRG23190520220045609
|
19/05/2022
|
Ajahar Ali Sarkar
|
0424007WL001692
|
Ajahar Ali Sarkar
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671030435
|
|
MR AJAHAR ALI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/1018
(Barapeta)
|
0424007000NRG23190520220045596
|
19/05/2022
|
Samsul Hoque
|
0424007WL001691
|
Samsul Hoque
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671030440
|
|
SamsulHoque
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/1050
(Barapeta)
|
0424007000NRG23190520220045617
|
19/05/2022
|
Jahur Uddin
|
0424007WL001694
|
Jahur Uddin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671030442
|
|
JahurUddin
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/1680
(Barapeta)
|
0424007000NRG23190520220045606
|
19/05/2022
|
Zakir Hussain
|
0424007WL001692
|
Zakir Hussain
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671030445
|
|
ZakirHussain
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/1694
(Barapeta)
|
0424007000NRG23190520220045621
|
19/05/2022
|
Lalchan Badsha
|
0424007WL001695
|
Lalchan Badsha
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671030437
|
|
LalchanBadsha
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/312
(Barapeta)
|
0424007000NRG23190520220045613
|
19/05/2022
|
Zahela Khatun
|
0424007WL001693
|
Zahela Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671030438
|
|
ZahelaKhatun
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/321
(Barapeta)
|
0424007000NRG23190520220045622
|
19/05/2022
|
Masiran Nessa
|
0424007WL001695
|
Masiran Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671030441
|
|
MasiranNessa
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/364
(Barapeta)
|
0424007000NRG23190520220045619
|
19/05/2022
|
Shokur Ali
|
0424007WL001694
|
Shokur Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671030439
|
|
ShokurAli
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/376
(Barapeta)
|
0424007000NRG23190520220045614
|
19/05/2022
|
Kadbhanu Begam
|
0424007WL001693
|
Kadbhanu Begam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671030443
|
|
KadbhanuBegam
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-008-001/751
(Barapeta)
|
0424007000NRG23190520220045602
|
19/05/2022
|
Jahur Ali
|
0424007WL001691
|
Jahur Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671030444
|
|
JahurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|