|
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)
|
0424007000NRG23150320230276019
|
15/03/2023
|
Nabiruddin Sheikh
|
0424007WL024709
|
Nabiruddin Sheikh
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699901
|
|
Mr. NABIRUDDIN SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/3594
(Barapeta)
|
0424007000NRG23150320230275986
|
15/03/2023
|
FAJILA KHATUN
|
0424007WL024703
|
FAJILA KHATUN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699878
|
|
Mrs. FAJILA . KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/518
(Barapeta)
|
0424007000NRG23150320230275991
|
15/03/2023
|
Sorojani Kalita
|
0424007WL024704
|
Sorojani Kalita
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699877
|
|
Mrs. SAROJINI KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/758
(Barapeta)
|
0424007000NRG23150320230276015
|
15/03/2023
|
Hamid Khan
|
0424007WL024708
|
Hamid Khan
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699906
|
|
HAMID KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/1920
(Barapeta)
|
0424007000NRG23150320230275985
|
15/03/2023
|
Maleka Begum
|
0424007WL024703
|
Maleka Begum
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699902
|
|
Maleka Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/1995
(Barapeta)
|
0424007000NRG23150320230275999
|
15/03/2023
|
Samsun Nehar
|
0424007WL024705
|
Samsun Nehar
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699903
|
|
Samsun Nehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/2816
(Barapeta)
|
0424007000NRG23150320230276013
|
15/03/2023
|
Sankar Nath
|
0424007WL024708
|
Sankar Nath
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699879
|
|
MR SANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/1664
(Barapeta)
|
0424007000NRG23150320230276018
|
15/03/2023
|
Mahidul Islam
|
0424007WL024709
|
Mahidul Islam
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699905
|
|
Mahidul Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/623
(Barapeta)
|
0424007000NRG23150320230275992
|
15/03/2023
|
Ayed Ali
|
0424007WL024704
|
Ayed Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699904
|
|
MR AYED ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/101
(Barapeta)
|
0424007000NRG23150320230275996
|
15/03/2023
|
Aklima Begum
|
0424007WL024705
|
Aklima Begum
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699891
|
|
AKLIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/1042
(Barapeta)
|
0424007000NRG23150320230275997
|
15/03/2023
|
Rahim Badsha
|
0424007WL024705
|
Rahim Badsha
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699890
|
|
Mr. MD RAHIM BADSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/1110
(Barapeta)
|
0424007000NRG23150320230275984
|
15/03/2023
|
Najimal Hoque
|
0424007WL024703
|
Najimal Hoque
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699897
|
|
Mr. NAJIMAL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/112
(Barapeta)
|
0424007000NRG23150320230276017
|
15/03/2023
|
Rabiul Islam
|
0424007WL024709
|
Rabiul Islam
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699898
|
|
RABIUL SHEIKH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/1187
(Barapeta)
|
0424007000NRG23150320230275990
|
15/03/2023
|
Pakhonti Talukdar
|
0424007WL024704
|
Pakhonti Talukdar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699884
|
|
Mrs. PAKHONTI TALUKDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/1266
(Barapeta)
|
0424007000NRG23150320230276011
|
15/03/2023
|
Dalim Das
|
0424007WL024708
|
Dalim Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699882
|
|
DALIM DAS
|
UCO BANK(607066)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/1576
(Barapeta)
|
0424007000NRG23150320230276023
|
15/03/2023
|
Roben Boro
|
0424007WL024710
|
Roben Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699887
|
|
RABEN BORO
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/1589
(Barapeta)
|
0424007000NRG23150320230275998
|
15/03/2023
|
Lukhisree Boro
|
0424007WL024705
|
Lukhisree Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699883
|
|
MR LAKSHAN BORO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/1960
(Barapeta)
|
0424007000NRG23150320230276012
|
15/03/2023
|
IDRISH ALI
|
0424007WL024708
|
IDRISH ALI
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699894
|
|
Halima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/331
(Barapeta)
|
0424007000NRG23150320230276014
|
15/03/2023
|
Sabar Ali
|
0424007WL024708
|
Sabar Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699880
|
|
Mr. CHABAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/589
(Barapeta)
|
0424007000NRG23150320230276020
|
15/03/2023
|
Juraf Mondal
|
0424007WL024709
|
Juraf Mondal
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699892
|
|
TARAF MANDAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/691
(Barapeta)
|
0424007000NRG23150320230275993
|
15/03/2023
|
Sohida Begum
|
0424007WL024704
|
Sohida Begum
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699899
|
|
SHAHIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/693
(Barapeta)
|
0424007000NRG23150320230276000
|
15/03/2023
|
Isab Ali Thikadar
|
0424007WL024705
|
Isab Ali Thikadar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699886
|
|
Ichab Thikadar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/695
(Barapeta)
|
0424007000NRG23150320230275994
|
15/03/2023
|
Fajar Ali Beg
|
0424007WL024704
|
Fajar Ali Beg
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699885
|
|
Mr. FAJAR ALI BEG
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/702
(Barapeta)
|
0424007000NRG23150320230275987
|
15/03/2023
|
Shurjamal Sarkar
|
0424007WL024703
|
Shurjamal Sarkar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699888
|
|
MR SURAT JAMAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/703
(Barapeta)
|
0424007000NRG23150320230275988
|
15/03/2023
|
Mubarak Khan
|
0424007WL024703
|
Mubarak Khan
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699889
|
|
Mr. MOBARAK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/730
(Barapeta)
|
0424007000NRG23150320230276021
|
15/03/2023
|
Mubarak Thikadar
|
0424007WL024709
|
Mubarak Thikadar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699895
|
|
Mr. MOBARAK THIKADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-008-001/800
(Barapeta)
|
0424007000NRG23150320230276016
|
15/03/2023
|
Kanduri Das
|
0424007WL024708
|
Kanduri Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699900
|
|
Mrs. KANDURI BALA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-008-001/856
(Barapeta)
|
0424007000NRG23150320230276001
|
15/03/2023
|
Kailan Ray
|
0424007WL024705
|
Kailan Ray
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699896
|
|
KALYAN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-008-001/867
(Barapeta)
|
0424007000NRG23150320230275989
|
15/03/2023
|
Diganta Das
|
0424007WL024703
|
Diganta Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699893
|
|
Mr. DIGANTA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-008-001/934
(Barapeta)
|
0424007000NRG23150320230276022
|
15/03/2023
|
Chakradhar Das
|
0424007WL024709
|
Chakradhar Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062699881
|
|
Mr. Chakradhar Das
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|