|
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-24-007-008-001/2075
(Barapeta)
|
0424007000NRG23311020220159669
|
01/11/2022
|
ARSHAD ALI
|
0424007WL013116
|
ARSHAD ALI
|
00089
|
CBIN0283219
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907359023
|
|
ARSHAD ALI
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/791
(Barapeta)
|
0424007000NRG23311020220159677
|
01/11/2022
|
Gita Das
|
0424007WL013117
|
Gita Das
|
00089
|
CBIN0283219
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907359022
|
|
Gita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/2807
(Barapeta)
|
0424007000NRG23311020220159675
|
01/11/2022
|
BHANITA DAS
|
0424007WL013117
|
BHANITA DAS
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907359024
|
|
MRS BHANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/3569
(Barapeta)
|
0424007000NRG23311020220159663
|
01/11/2022
|
Ayanal Molla
|
0424007WL013115
|
Ayanal Molla
|
00415
|
SBIN0015078
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907359025
|
|
MR AYANAL MOLLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/1664
(Barapeta)
|
0424007000NRG23011120220159794
|
01/11/2022
|
Mahidul Islam
|
0424007WL013137
|
Mahidul Islam
|
00415
|
SBIN0018805
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907359026
|
|
MR MAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/1565
(Barapeta)
|
0424007000NRG23311020220159668
|
01/11/2022
|
Ajit Boro
|
0424007WL013116
|
Ajit Boro
|
00468
|
UBIN0534412
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907359028
|
|
Ajit Boro
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/2585
(Barapeta)
|
0424007000NRG23311020220159674
|
01/11/2022
|
Dulal Barman
|
0424007WL013117
|
Dulal Barman
|
00468
|
UBIN0534412
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907359027
|
|
Dulal Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/101
(Barapeta)
|
0424007000NRG23311020220159666
|
01/11/2022
|
Aklima Begum
|
0424007WL013116
|
Aklima Begum
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907359044
|
|
Aklima Begum
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/1055
(Barapeta)
|
0424007000NRG23311020220159667
|
01/11/2022
|
Mazeda Begam
|
0424007WL013116
|
Mazeda Begam
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907359036
|
|
Mazeda Begam
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/112
(Barapeta)
|
0424007000NRG23011120220159792
|
01/11/2022
|
Rabiul Islam
|
0424007WL013137
|
Rabiul Islam
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907359035
|
|
Rabiul Islam
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/1156
(Barapeta)
|
0424007000NRG23311020220159660
|
01/11/2022
|
Hasen Ali
|
0424007WL013115
|
Hasen Ali
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907359034
|
|
Hasen Ali
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/1294
(Barapeta)
|
0424007000NRG23011120220159793
|
01/11/2022
|
Manjula Das
|
0424007WL013137
|
Manjula Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907359040
|
|
Manjula Das
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/1332
(Barapeta)
|
0424007000NRG23311020220159678
|
01/11/2022
|
Khodali Adhikary
|
0424007WL013118
|
Khodali Adhikary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907359037
|
|
Khodali Adhikary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/1560
(Barapeta)
|
0424007000NRG23311020220159661
|
01/11/2022
|
Katri Boro
|
0424007WL013115
|
Katri Boro
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907359043
|
|
Katri Boro
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/1589
(Barapeta)
|
0424007000NRG23311020220159662
|
01/11/2022
|
Lukhisree Boro
|
0424007WL013115
|
Lukhisree Boro
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907359031
|
|
Lukhisree Boro
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/1596
(Barapeta)
|
0424007000NRG23311020220159672
|
01/11/2022
|
Ramani Boro
|
0424007WL013117
|
Ramani Boro
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907359038
|
|
Ramani Boro
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/198
(Barapeta)
|
0424007000NRG23311020220159673
|
01/11/2022
|
Rajen Das
|
0424007WL013117
|
Rajen Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907359030
|
|
Rajen Das
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/428
(Barapeta)
|
0424007000NRG23311020220159670
|
01/11/2022
|
Jiten Das
|
0424007WL013116
|
Jiten Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907359029
|
|
Jiten Das
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/456
(Barapeta)
|
0424007000NRG23311020220159664
|
01/11/2022
|
Saya Boro
|
0424007WL013115
|
Saya Boro
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907359032
|
|
Saya Boro
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/473
(Barapeta)
|
0424007000NRG23311020220159679
|
01/11/2022
|
Anan Bala Das
|
0424007WL013118
|
Anan Bala Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907359033
|
|
Anan Bala Das
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/612
(Barapeta)
|
0424007000NRG23311020220159676
|
01/11/2022
|
Nabi Miah
|
0424007WL013117
|
Nabi Miah
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907359039
|
|
Nabi Miah
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/653
(Barapeta)
|
0424007000NRG23311020220159671
|
01/11/2022
|
Shaheb Ali
|
0424007WL013116
|
Shaheb Ali
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907359042
|
|
Shaheb Ali
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/995
(Barapeta)
|
0424007000NRG23311020220159665
|
01/11/2022
|
Shaha Ali
|
0424007WL013115
|
Shaha Ali
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907359041
|
|
Shaha Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15801
|
15801
|
|
|
|
|
|
|
|