|
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-24-007-006-006/1041
(Nimua)
|
0424007000NRG23190420220010609
|
21/04/2022
|
Halima Khatun
|
0424007WL000390
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736523
|
|
HalimaKhatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-006/1049
(Nimua)
|
0424007000NRG23190420220010610
|
21/04/2022
|
Bina Machahari
|
0424007WL000390
|
Bina Machahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736538
|
|
BinaMachahari
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-006/2145
(Nimua)
|
0424007000NRG23190420220010619
|
21/04/2022
|
Ianaki Basumatary
|
0424007WL000390
|
Ianaki Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736539
|
|
IanakiBasumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-006/2150
(Nimua)
|
0424007000NRG23190420220010620
|
21/04/2022
|
Khajali Machahary
|
0424007WL000390
|
Khajali Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736544
|
|
KhajaliMachahary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-006/2157
(Nimua)
|
0424007000NRG23190420220010621
|
21/04/2022
|
Ananta Boro
|
0424007WL000390
|
Ananta Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736542
|
|
AnantaBoro
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-006/2170
(Nimua)
|
0424007000NRG23190420220010623
|
21/04/2022
|
Narswn Daimary
|
0424007WL000390
|
Narswn Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736537
|
|
NarswnDaimary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-006/2172
(Nimua)
|
0424007000NRG23190420220010624
|
21/04/2022
|
Risha Machahary
|
0424007WL000390
|
Risha Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736516
|
|
RishaMachahary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-006/2173
(Nimua)
|
0424007000NRG23190420220010625
|
21/04/2022
|
Ratna Bala Das
|
0424007WL000390
|
Ratna Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736543
|
|
RatnaBalaDas
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-006/2178
(Nimua)
|
0424007000NRG23190420220010626
|
21/04/2022
|
Menaka Basumatary
|
0424007WL000390
|
Menaka Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736545
|
|
MenakaBasumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-006/2241
(Nimua)
|
0424007000NRG23190420220010627
|
21/04/2022
|
Dina Ram Das
|
0424007WL000390
|
Dina Ram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736540
|
|
DinaRamDas
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-006/2264
(Nimua)
|
0424007000NRG23190420220010628
|
21/04/2022
|
Gila Bala Kherkatari
|
0424007WL000390
|
Gila Bala Kherkatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736536
|
|
GilaBalaKherkatari
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-006/2265
(Nimua)
|
0424007000NRG23190420220010629
|
21/04/2022
|
Bipul Sarkar
|
0424007WL000390
|
Bipul Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736535
|
|
BipulSarkar
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-006/2294
(Nimua)
|
0424007000NRG23190420220010630
|
21/04/2022
|
Arun Sarkar
|
0424007WL000390
|
Arun Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736534
|
|
ArunSarkar
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-006/2303
(Nimua)
|
0424007000NRG23190420220010631
|
21/04/2022
|
Lachit Mosahary
|
0424007WL000390
|
Lachit Mosahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736517
|
|
LachitMosahary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-006/2331
(Nimua)
|
0424007000NRG23190420220010632
|
21/04/2022
|
Dwipen Das
|
0424007WL000390
|
Dwipen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736520
|
|
DwipenDas
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-006/2333
(Nimua)
|
0424007000NRG23190420220010633
|
21/04/2022
|
Nurul Islam
|
0424007WL000390
|
Nurul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736521
|
|
NurulIslam
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-006/2334
(Nimua)
|
0424007000NRG23190420220010634
|
21/04/2022
|
Dipankar Boro
|
0424007WL000390
|
Dipankar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736519
|
|
DipankarBoro
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-006/2345
(Nimua)
|
0424007000NRG23190420220010635
|
21/04/2022
|
Idris Ali
|
0424007WL000390
|
Idris Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736524
|
|
IdrisAli
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-006/2346
(Nimua)
|
0424007000NRG23190420220010636
|
21/04/2022
|
Hanufa Khatun
|
0424007WL000390
|
Hanufa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736522
|
|
HanufaKhatun
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-006/3093
(Nimua)
|
0424007000NRG23190420220010637
|
21/04/2022
|
Malati Das
|
0424007WL000390
|
Malati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736532
|
|
MalatiDas
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-006/3094
(Nimua)
|
0424007000NRG23190420220010638
|
21/04/2022
|
Main Uddin
|
0424007WL000390
|
Main Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736528
|
|
MainUddin
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-006/3094
(Nimua)
|
0424007000NRG23190420220010639
|
21/04/2022
|
Nurjahan Khatun
|
0424007WL000390
|
Nurjahan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736529
|
|
NurjahanKhatun
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-006/3096
(Nimua)
|
0424007000NRG23190420220010641
|
21/04/2022
|
Janaki Bala Machahary
|
0424007WL000390
|
Janaki Bala Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736527
|
|
JanakiBalaMachahary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-006/3096
(Nimua)
|
0424007000NRG23190420220010640
|
21/04/2022
|
Kanchan Machahary
|
0424007WL000390
|
Kanchan Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736526
|
|
KanchanMachahary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-006/3097
(Nimua)
|
0424007000NRG23190420220010642
|
21/04/2022
|
Habeja Ahmed
|
0424007WL000390
|
Habeja Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736530
|
|
HabejaAhmed
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-006/3102
(Nimua)
|
0424007000NRG23190420220010643
|
21/04/2022
|
Manomati Machahary
|
0424007WL000390
|
Manomati Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736518
|
|
ManomatiMachahary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-006/3103
(Nimua)
|
0424007000NRG23190420220010644
|
21/04/2022
|
Ramicha Khatun
|
0424007WL000390
|
Ramicha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736531
|
|
RamichaKhatun
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-006/3105
(Nimua)
|
0424007000NRG23190420220010645
|
21/04/2022
|
Biswajit Sarkar
|
0424007WL000390
|
Biswajit Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736533
|
|
BiswajitSarkar
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-006/452
(Nimua)
|
0424007000NRG23190420220010649
|
21/04/2022
|
Surjya Bhanu
|
0424007WL000390
|
Surjya Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736525
|
|
SurjyaBhanu
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-006/7
(Nimua)
|
0424007000NRG23190420220010656
|
21/04/2022
|
SIRAJ ALI
|
0424007WL000390
|
SIRAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736541
|
|
SIRAJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-006/1473
(Nimua)
|
0424007000NRG23190420220010614
|
21/04/2022
|
Naresh Sarkar
|
0424007WL000390
|
Naresh Sarkar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736499
|
|
NareshSarkar
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-006/2159
(Nimua)
|
0424007000NRG23190420220010622
|
21/04/2022
|
Ratu Ram Machahary
|
0424007WL000390
|
Ratu Ram Machahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736497
|
|
RatuRamMachahary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-006/552
(Nimua)
|
0424007000NRG23190420220010653
|
21/04/2022
|
KASHEM ALI
|
0424007WL000390
|
KASHEM ALI
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736498
|
|
KASHEMALI
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-006/575
(Nimua)
|
0424007000NRG23190420220010655
|
21/04/2022
|
Zitan Sarkar
|
0424007WL000390
|
Zitan Sarkar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736500
|
|
ZitanSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-006/1027
(Nimua)
|
0424007000NRG23190420220010608
|
21/04/2022
|
Barun Mushahary
|
0424007WL000390
|
Barun Mushahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736514
|
|
BarunMushahary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-006/1063
(Nimua)
|
0424007000NRG23190420220010611
|
21/04/2022
|
Shawkat Ali
|
0424007WL000390
|
Shawkat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736515
|
|
ShawkatAli
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-006/1090
(Nimua)
|
0424007000NRG23190420220010612
|
21/04/2022
|
Sunil Sarkar
|
0424007WL000390
|
Sunil Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736509
|
|
SunilSarkar
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-006/1430
(Nimua)
|
0424007000NRG23190420220010613
|
21/04/2022
|
Bimal Das
|
0424007WL000390
|
Bimal Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736507
|
|
BimalDas
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-006/1474
(Nimua)
|
0424007000NRG23190420220010615
|
21/04/2022
|
Daiman Das
|
0424007WL000390
|
Daiman Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736511
|
|
DaimanDas
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-006/1483
(Nimua)
|
0424007000NRG23190420220010616
|
21/04/2022
|
Rakhal Guho
|
0424007WL000390
|
Rakhal Guho
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736510
|
|
RakhalGuho
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-006/1485
(Nimua)
|
0424007000NRG23190420220010617
|
21/04/2022
|
Parimal Sarkar
|
0424007WL000390
|
Parimal Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736513
|
|
ParimalSarkar
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-006/1738
(Nimua)
|
0424007000NRG23190420220010618
|
21/04/2022
|
Harej Ali
|
0424007WL000390
|
Harej Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736503
|
|
HarejAli
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-006/416
(Nimua)
|
0424007000NRG23190420220010646
|
21/04/2022
|
Gorjan Mosahary
|
0424007WL000390
|
Gorjan Mosahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736501
|
|
GorjanMosahary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-006/434
(Nimua)
|
0424007000NRG23190420220010647
|
21/04/2022
|
Raguna Daimary
|
0424007WL000390
|
Raguna Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736505
|
|
RagunaDaimary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-006/443
(Nimua)
|
0424007000NRG23190420220010648
|
21/04/2022
|
Puspa Kharkatary
|
0424007WL000390
|
Puspa Kharkatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736504
|
|
PuspaKharkatary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-006/456
(Nimua)
|
0424007000NRG23190420220010650
|
21/04/2022
|
Manik Boro
|
0424007WL000390
|
Manik Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736502
|
|
ManikBoro
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-006/501
(Nimua)
|
0424007000NRG23190420220010651
|
21/04/2022
|
KAMESWAR DAS
|
0424007WL000390
|
KAMESWAR DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736506
|
|
KAMESWARDAS
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-006/537
(Nimua)
|
0424007000NRG23190420220010652
|
21/04/2022
|
Kancan Das
|
0424007WL000390
|
Kancan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736512
|
|
KancanDas
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-006/555
(Nimua)
|
0424007000NRG23190420220010654
|
21/04/2022
|
Amar Musahary
|
0424007WL000390
|
Amar Musahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736508
|
|
AmarMusahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|