|
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-24-007-013-006/1323
(Khusrabari)
|
0424007000NRG22310320220282131
|
04/04/2022
|
Lokhindor Urang
|
0424007WL014844
|
Lokhindor Urang
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048105
|
|
LokhindorUrang
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-006/1940
(Khusrabari)
|
0424007000NRG22310320220282133
|
04/04/2022
|
Barun Nath
|
0424007WL014844
|
Barun Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048101
|
|
BarunNath
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-006/1950
(Khusrabari)
|
0424007000NRG22310320220282134
|
04/04/2022
|
Dipika Pathak
|
0424007WL014844
|
Dipika Pathak
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048102
|
|
DipikaPathak
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-006/1987
(Khusrabari)
|
0424007000NRG22310320220282135
|
04/04/2022
|
Ritumani Boro
|
0424007WL014844
|
Ritumani Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048103
|
|
RitumaniBoro
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-006/2016
(Khusrabari)
|
0424007000NRG22310320220282136
|
04/04/2022
|
Surjya Kanta Nath
|
0424007WL014844
|
Surjya Kanta Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048104
|
|
SurjyaKantaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-001/120
(Khusrabari)
|
0424007000NRG22310320220282097
|
04/04/2022
|
Anowar Hussain
|
0424007WL014844
|
Anowar Hussain
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048067
|
|
AnowarHussain
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-004/2073
(Khusrabari)
|
0424007000NRG22310320220282118
|
04/04/2022
|
Nijara Roy
|
0424007WL014844
|
Nijara Roy
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048070
|
|
NijaraRoy
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-005/1377
(Khusrabari)
|
0424007000NRG22310320220282126
|
04/04/2022
|
Aloka Malakar
|
0424007WL014844
|
Aloka Malakar
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048071
|
|
AlokaMalakar
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-005/2081
(Khusrabari)
|
0424007000NRG22310320220282127
|
04/04/2022
|
Pinki Barman
|
0424007WL014844
|
Pinki Barman
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048069
|
|
PinkiBarman
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-006/1871
(Khusrabari)
|
0424007000NRG22310320220282132
|
04/04/2022
|
Lambre Basumatary
|
0424007WL014844
|
Lambre Basumatary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048068
|
|
LambreBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-001/123
(Khusrabari)
|
0424007000NRG22310320220282099
|
04/04/2022
|
SUDHARANI RAY
|
0424007WL014844
|
SUDHARANI RAY
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048066
|
|
SUDHARANIRAY
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-001/143
(Khusrabari)
|
0424007000NRG22310320220282103
|
04/04/2022
|
IBRAHIM ALI
|
0424007WL014844
|
IBRAHIM ALI
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048065
|
|
IBRAHIMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-001/100
(Khusrabari)
|
0424007000NRG22310320220282095
|
04/04/2022
|
Mohan Barman
|
0424007WL014844
|
Mohan Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048078
|
|
MohanBarman
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-001/119
(Khusrabari)
|
0424007000NRG22310320220282096
|
04/04/2022
|
Abdul Khalekh
|
0424007WL014844
|
Abdul Khalekh
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048077
|
|
AbdulKhalekh
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-001/122
(Khusrabari)
|
0424007000NRG22310320220282098
|
04/04/2022
|
Keshab Roy andAkad
|
0424007WL014844
|
Keshab Roy andAkad
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048076
|
|
KeshabRoyandAkad
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-001/124
(Khusrabari)
|
0424007000NRG22310320220282100
|
04/04/2022
|
Kalidas Roy and A
|
0424007WL014844
|
Kalidas Roy and A
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048075
|
|
KalidasRoyandA
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-001/128
(Khusrabari)
|
0424007000NRG22310320220282101
|
04/04/2022
|
Dipok Barman
|
0424007WL014844
|
Dipok Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048073
|
|
DipokBarman
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-001/141
(Khusrabari)
|
0424007000NRG22310320220282102
|
04/04/2022
|
Monowara Begum
|
0424007WL014844
|
Monowara Begum
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048072
|
|
MonowaraBegum
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-001/144
(Khusrabari)
|
0424007000NRG22310320220282104
|
04/04/2022
|
Sahidul Islam
|
0424007WL014844
|
Sahidul Islam
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048084
|
|
SahidulIslam
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-001/148
(Khusrabari)
|
0424007000NRG22310320220282105
|
04/04/2022
|
Mannaf Ali
|
0424007WL014844
|
Mannaf Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048083
|
|
MannafAli
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-001/50
(Khusrabari)
|
0424007000NRG22310320220282106
|
04/04/2022
|
Dijen Basumatary
|
0424007WL014844
|
Dijen Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048082
|
|
DijenBasumatary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-001/64
(Khusrabari)
|
0424007000NRG22310320220282107
|
04/04/2022
|
Lotika Mochahary
|
0424007WL014844
|
Lotika Mochahary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048074
|
|
LotikaMochahary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-001/68
(Khusrabari)
|
0424007000NRG22310320220282108
|
04/04/2022
|
Rubi Basumatary
|
0424007WL014844
|
Rubi Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048081
|
|
RubiBasumatary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-001/71
(Khusrabari)
|
0424007000NRG22310320220282109
|
04/04/2022
|
Baburam Goyari
|
0424007WL014844
|
Baburam Goyari
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048080
|
|
BaburamGoyari
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-013-001/89
(Khusrabari)
|
0424007000NRG22310320220282110
|
04/04/2022
|
Niranjan Barman
|
0424007WL014844
|
Niranjan Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048079
|
|
NiranjanBarman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-004/1154
(Khusrabari)
|
0424007000NRG22310320220282111
|
04/04/2022
|
Paramanda Das
|
0424007WL014844
|
Paramanda Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048094
|
|
ParamandaDas
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-004/1155
(Khusrabari)
|
0424007000NRG22310320220282112
|
04/04/2022
|
Deola Das
|
0424007WL014844
|
Deola Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048095
|
|
DeolaDas
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-013-004/1159
(Khusrabari)
|
0424007000NRG22310320220282113
|
04/04/2022
|
Pholin Das
|
0424007WL014844
|
Pholin Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048096
|
|
PholinDas
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-013-004/1165
(Khusrabari)
|
0424007000NRG22310320220282114
|
04/04/2022
|
Khanthal Basumatary
|
0424007WL014844
|
Khanthal Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048098
|
|
KhanthalBasumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-013-004/1174
(Khusrabari)
|
0424007000NRG22310320220282115
|
04/04/2022
|
Rabiram Kherkatary
|
0424007WL014844
|
Rabiram Kherkatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048099
|
|
RabiramKherkatary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-013-004/1190
(Khusrabari)
|
0424007000NRG22310320220282116
|
04/04/2022
|
Bishu Urang
|
0424007WL014844
|
Bishu Urang
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048097
|
|
BishuUrang
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-013-004/1209
(Khusrabari)
|
0424007000NRG22310320220282117
|
04/04/2022
|
Sabu Urang
|
0424007WL014844
|
Sabu Urang
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048100
|
|
SabuUrang
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-013-005/1010
(Khusrabari)
|
0424007000NRG22310320220282119
|
04/04/2022
|
Nayan Barman
|
0424007WL014844
|
Nayan Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048089
|
|
NayanBarman
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-013-005/1025
(Khusrabari)
|
0424007000NRG22310320220282120
|
04/04/2022
|
Ranodhir Malakar
|
0424007WL014844
|
Ranodhir Malakar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048090
|
|
RanodhirMalakar
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-013-005/1064
(Khusrabari)
|
0424007000NRG22310320220282121
|
04/04/2022
|
Rani Bala Ray
|
0424007WL014844
|
Rani Bala Ray
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048086
|
|
RaniBalaRay
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-013-005/1073
(Khusrabari)
|
0424007000NRG22310320220282122
|
04/04/2022
|
Krishna Barman
|
0424007WL014844
|
Krishna Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048087
|
|
KrishnaBarman
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-013-005/1077
(Khusrabari)
|
0424007000NRG22310320220282123
|
04/04/2022
|
Madhab Barman
|
0424007WL014844
|
Madhab Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048088
|
|
MadhabBarman
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-013-005/1078
(Khusrabari)
|
0424007000NRG22310320220282124
|
04/04/2022
|
Madan Barman
|
0424007WL014844
|
Madan Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048106
|
|
MadanBarman
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-013-005/1081
(Khusrabari)
|
0424007000NRG22310320220282125
|
04/04/2022
|
Bimal Barman
|
0424007WL014844
|
Bimal Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048085
|
|
BimalBarman
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-013-005/956
(Khusrabari)
|
0424007000NRG22310320220282128
|
04/04/2022
|
Naren Barman
|
0424007WL014844
|
Naren Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048091
|
|
NarenBarman
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-013-005/977
(Khusrabari)
|
0424007000NRG22310320220282129
|
04/04/2022
|
Mahendra Barman
|
0424007WL014844
|
Mahendra Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048092
|
|
MahendraBarman
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-013-005/985
(Khusrabari)
|
0424007000NRG22310320220282130
|
04/04/2022
|
Basanta Barman
|
0424007WL014844
|
Basanta Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048093
|
|
BasantaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56448
|
56448
|
|
|
|
|
|
|
|