|
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-24-007-007-004/471
(Gobardhana)
|
0424007000NRG22300320220272266
|
02/04/2022
|
PRANAY BARMAN
|
0424007WL014376
|
PRANAY BARMAN
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753736
|
|
PRANAYBARMAN
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-004/660
(Gobardhana)
|
0424007000NRG22300320220272271
|
02/04/2022
|
MANJU GAYARI BARMAN
|
0424007WL014376
|
MANJU GAYARI BARMAN
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753737
|
|
MANJUGAYARIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-004/354
(Gobardhana)
|
0424007000NRG22300320220272243
|
02/04/2022
|
FURTI RAJBONGSHI BARMAN
|
0424007WL014376
|
FURTI RAJBONGSHI BARMAN
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753743
|
|
MRS FURTI RAJBONGSHI BARMAN
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-004/385
(Gobardhana)
|
0424007000NRG22300320220272248
|
02/04/2022
|
NAMITA BALA BARMAN
|
0424007WL014376
|
NAMITA BALA BARMAN
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753741
|
|
MRS NAMITA BALA BARMAN
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-004/428
(Gobardhana)
|
0424007000NRG22300320220272259
|
02/04/2022
|
BURANJIT BARMAN
|
0424007WL014376
|
BURANJIT BARMAN
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753738
|
|
MR BURANJIT BARMAN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-004/471
(Gobardhana)
|
0424007000NRG22300320220272268
|
02/04/2022
|
PRAMOD BARMAN
|
0424007WL014376
|
PRAMOD BARMAN
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753742
|
|
MR PRAMOD BARMAN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-004/471
(Gobardhana)
|
0424007000NRG22300320220272267
|
02/04/2022
|
PURNIMA BARMAN
|
0424007WL014376
|
PURNIMA BARMAN
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753740
|
|
MRS PURNIMA BARMAN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-004/472
(Gobardhana)
|
0424007000NRG22300320220272270
|
02/04/2022
|
KAMALA BALA BARMAN
|
0424007WL014376
|
KAMALA BALA BARMAN
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753739
|
|
MRS KAMALA BALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-004/452
(Gobardhana)
|
0424007000NRG22300320220272263
|
02/04/2022
|
RAMELA KHATUN
|
0424007WL014376
|
RAMELA KHATUN
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753744
|
|
MS RAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-004/354
(Gobardhana)
|
0424007000NRG22300320220272242
|
02/04/2022
|
Anil Barman
|
0424007WL014376
|
Anil Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753759
|
|
AnilBarman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-004/365
(Gobardhana)
|
0424007000NRG22300320220272244
|
02/04/2022
|
Krisna Barman
|
0424007WL014376
|
Krisna Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753745
|
|
KrisnaBarman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-004/367
(Gobardhana)
|
0424007000NRG22300320220272245
|
02/04/2022
|
Amar Barman
|
0424007WL014376
|
Amar Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753763
|
|
AmarBarman
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-004/376
(Gobardhana)
|
0424007000NRG22300320220272246
|
02/04/2022
|
Mr. Ganesh Barman
|
0424007WL014376
|
Mr. Ganesh Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753746
|
|
Mr.GaneshBarman
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-004/385
(Gobardhana)
|
0424007000NRG22300320220272247
|
02/04/2022
|
Tilok Barman
|
0424007WL014376
|
Tilok Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753758
|
|
TilokBarman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-004/390
(Gobardhana)
|
0424007000NRG22300320220272249
|
02/04/2022
|
Kartik Barman
|
0424007WL014376
|
Kartik Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753760
|
|
KartikBarman
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-004/392
(Gobardhana)
|
0424007000NRG22300320220272250
|
02/04/2022
|
Paijanti Saha
|
0424007WL014376
|
Paijanti Saha
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753757
|
|
PaijantiSaha
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-004/395
(Gobardhana)
|
0424007000NRG22300320220272251
|
02/04/2022
|
Dilip Barman
|
0424007WL014376
|
Dilip Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753749
|
|
DilipBarman
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-004/400
(Gobardhana)
|
0424007000NRG22300320220272252
|
02/04/2022
|
Krisna Barman
|
0424007WL014376
|
Krisna Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753756
|
|
KrisnaBarman
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-004/401
(Gobardhana)
|
0424007000NRG22300320220272253
|
02/04/2022
|
Sadanan Barman
|
0424007WL014376
|
Sadanan Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753762
|
|
SadananBarman
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-004/413
(Gobardhana)
|
0424007000NRG22300320220272254
|
02/04/2022
|
Sunil Barman
|
0424007WL014376
|
Sunil Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753750
|
|
SunilBarman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-004/415
(Gobardhana)
|
0424007000NRG22300320220272255
|
02/04/2022
|
Sorpia Chouhani
|
0424007WL014376
|
Sorpia Chouhani
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753747
|
|
SorpiaChouhani
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-004/417
(Gobardhana)
|
0424007000NRG22300320220272256
|
02/04/2022
|
Saityanna Barman
|
0424007WL014376
|
Saityanna Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753761
|
|
SaityannaBarman
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-004/426
(Gobardhana)
|
0424007000NRG22300320220272257
|
02/04/2022
|
Raj kr Barman
|
0424007WL014376
|
Raj kr Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753748
|
|
RajkrBarman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-004/428
(Gobardhana)
|
0424007000NRG22300320220272260
|
02/04/2022
|
DEBAJIT BARMAN
|
0424007WL014376
|
DEBAJIT BARMAN
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753765
|
|
DEBAJITBARMAN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-004/428
(Gobardhana)
|
0424007000NRG22300320220272258
|
02/04/2022
|
Jumuna Barman
|
0424007WL014376
|
Jumuna Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753753
|
|
JumunaBarman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-004/434
(Gobardhana)
|
0424007000NRG22300320220272261
|
02/04/2022
|
Jogamaya Barman
|
0424007WL014376
|
Jogamaya Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753755
|
|
JogamayaBarman
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-004/440
(Gobardhana)
|
0424007000NRG22300320220272262
|
02/04/2022
|
Nagendra Barman
|
0424007WL014376
|
Nagendra Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753764
|
|
NagendraBarman
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-004/456
(Gobardhana)
|
0424007000NRG22300320220272264
|
02/04/2022
|
Nabin Barman
|
0424007WL014376
|
Nabin Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753752
|
|
NabinBarman
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-004/461
(Gobardhana)
|
0424007000NRG22300320220272265
|
02/04/2022
|
Salem Uddin
|
0424007WL014376
|
Salem Uddin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753751
|
|
SalemUddin
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-004/472
(Gobardhana)
|
0424007000NRG22300320220272269
|
02/04/2022
|
Jiban Barman
|
0424007WL014376
|
Jiban Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753754
|
|
JibanBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|