|
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
|
AS-05-002-010-005/2053
(Gobardhana GP)
|
0405002000NRG23310320230612206
|
31/03/2023
|
AYMANA KHATUN
|
0405002WL072600
|
AYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323685
|
|
AYMANA KHATUN
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-010-010/1129
(Gobardhana GP)
|
0405002000NRG23310320230612210
|
31/03/2023
|
Kushal Das
|
0405002WL072600
|
Kushal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323705
|
|
Kushal Das
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-010-010/1129
(Gobardhana GP)
|
0405002000NRG23310320230612211
|
31/03/2023
|
Nilima Das
|
0405002WL072600
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1173323704
|
No Such Account
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-010-010/1356
(Gobardhana GP)
|
0405002000NRG23310320230612212
|
31/03/2023
|
Jaydev Thakuria
|
0405002WL072600
|
Jaydev Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1173323699
|
No Such Account
|
|
|
|
5
|
GOBARDHANA
|
AS-05-002-010-010/186
(Gobardhana GP)
|
0405002000NRG23310320230612216
|
31/03/2023
|
Biju Das
|
0405002WL072600
|
Biju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323691
|
|
Biju Das
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-010-010/186
(Gobardhana GP)
|
0405002000NRG23310320230612217
|
31/03/2023
|
Pratima Das
|
0405002WL072600
|
Pratima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1173323708
|
No Such Account
|
|
|
|
7
|
GOBARDHANA
|
AS-05-002-010-010/190
(Gobardhana GP)
|
0405002000NRG23310320230612218
|
31/03/2023
|
Nirmali Barman
|
0405002WL072600
|
Nirmali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323695
|
|
Nirmali Barman
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-010-010/1932
(Gobardhana GP)
|
0405002000NRG23310320230612223
|
31/03/2023
|
BHAGABAN PATHAK
|
0405002WL072600
|
BHAGABAN PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323701
|
|
BHAGABAN PATHAK
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-010-010/1932
(Gobardhana GP)
|
0405002000NRG23310320230612222
|
31/03/2023
|
MALLIKA PATHAK
|
0405002WL072600
|
MALLIKA PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323698
|
|
MALLIKA PATHAK
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-010-010/1935
(Gobardhana GP)
|
0405002000NRG23310320230612227
|
31/03/2023
|
JAMUNA BORO
|
0405002WL072600
|
JAMUNA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323713
|
|
JAMUNA BORO
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-010-010/1953
(Gobardhana GP)
|
0405002000NRG23310320230612229
|
31/03/2023
|
BHABEN DAS
|
0405002WL072600
|
BHABEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323711
|
|
BHABEN DAS
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-010-010/1955
(Gobardhana GP)
|
0405002000NRG23310320230612231
|
31/03/2023
|
CHANDRA KUMAR DAS
|
0405002WL072600
|
CHANDRA KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323716
|
|
CHANDRA KUMAR DAS
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-010-010/2004
(Gobardhana GP)
|
0405002000NRG23310320230612233
|
31/03/2023
|
AMALA THAKURIYA
|
0405002WL072600
|
AMALA THAKURIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323714
|
|
AMALA THAKURIYA
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-010-010/2014
(Gobardhana GP)
|
0405002000NRG23310320230612234
|
31/03/2023
|
SADHANA THAKURIA
|
0405002WL072600
|
SADHANA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323706
|
|
SADHANA THAKURIA
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-010-010/2024
(Gobardhana GP)
|
0405002000NRG23310320230612235
|
31/03/2023
|
JALESHWAR DAIMARY
|
0405002WL072600
|
JALESHWAR DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323703
|
|
JALESHWAR DAIMARY
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-010-010/422
(Gobardhana GP)
|
0405002000NRG23310320230612239
|
31/03/2023
|
Jiten Barman
|
0405002WL072600
|
Jiten Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323694
|
|
Jiten Barman
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-010-010/742
(Gobardhana GP)
|
0405002000NRG23310320230612242
|
31/03/2023
|
Kamala Pathak
|
0405002WL072600
|
Kamala Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323720
|
|
Kamala Pathak
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-010-011/1084
(Gobardhana GP)
|
0405002000NRG23310320230612246
|
31/03/2023
|
Upendra Barman
|
0405002WL072600
|
Upendra Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323693
|
|
Upendra Barman
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-010-011/1101
(Gobardhana GP)
|
0405002000NRG23310320230612248
|
31/03/2023
|
Karna Barman
|
0405002WL072600
|
Karna Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323690
|
|
Karna Barman
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-010-011/1237
(Gobardhana GP)
|
0405002000NRG23310320230612250
|
31/03/2023
|
Banamali Barman
|
0405002WL072600
|
Banamali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323686
|
|
Banamali Barman
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-010-011/1237
(Gobardhana GP)
|
0405002000NRG23310320230612251
|
31/03/2023
|
Renuka Barman
|
0405002WL072600
|
Renuka Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323702
|
|
Renuka Barman
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-010-011/1825
(Gobardhana GP)
|
0405002000NRG23310320230612254
|
31/03/2023
|
Abanti Das
|
0405002WL072600
|
Abanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323718
|
|
Abanti Das
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-010-011/1825
(Gobardhana GP)
|
0405002000NRG23310320230612255
|
31/03/2023
|
Rashmi Das
|
0405002WL072600
|
Rashmi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323684
|
|
Rashmi Das
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-010-011/1994
(Gobardhana GP)
|
0405002000NRG23310320230612258
|
31/03/2023
|
DAMANTI BALA KHERKATARY
|
0405002WL072600
|
DAMANTI BALA KHERKATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323696
|
|
DAMANTI BALA KHERKATARY
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-010-011/1997
(Gobardhana GP)
|
0405002000NRG23310320230612261
|
31/03/2023
|
RANJIT DAS
|
0405002WL072600
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323707
|
|
RANJIT DAS
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-010-011/1999
(Gobardhana GP)
|
0405002000NRG23310320230612265
|
31/03/2023
|
THUNU BARMAN
|
0405002WL072600
|
THUNU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323697
|
|
THUNU BARMAN
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-010-011/254
(Gobardhana GP)
|
0405002000NRG23310320230612270
|
31/03/2023
|
Bangali Boro
|
0405002WL072600
|
Bangali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323717
|
|
Bangali Boro
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-010-011/3005
(Gobardhana GP)
|
0405002000NRG23310320230612271
|
31/03/2023
|
AKSHAY BARMAN
|
0405002WL072600
|
AKSHAY BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323710
|
|
AKSHAY BARMAN
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-010-011/3026
(Gobardhana GP)
|
0405002000NRG23310320230612272
|
31/03/2023
|
TIKEN BARMAN
|
0405002WL072600
|
TIKEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323715
|
|
TIKEN BARMAN
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-010-011/587
(Gobardhana GP)
|
0405002000NRG23310320230612275
|
31/03/2023
|
Dhanjita Barman
|
0405002WL072600
|
Dhanjita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323689
|
|
Dhanjita Barman
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-010-011/587
(Gobardhana GP)
|
0405002000NRG23310320230612274
|
31/03/2023
|
Manjita Barman
|
0405002WL072600
|
Manjita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323688
|
|
Manjita Barman
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-010-011/770
(Gobardhana GP)
|
0405002000NRG23310320230612276
|
31/03/2023
|
Sabitri Barman
|
0405002WL072600
|
Sabitri Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323692
|
|
Sabitri Barman
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-010-011/772
(Gobardhana GP)
|
0405002000NRG23310320230612278
|
31/03/2023
|
Laje Barman
|
0405002WL072600
|
Laje Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323719
|
|
Laje Barman
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-010-011/817
(Gobardhana GP)
|
0405002000NRG23310320230612280
|
31/03/2023
|
Elabati Barman
|
0405002WL072600
|
Elabati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323687
|
|
Elabati Barman
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-010-011/818
(Gobardhana GP)
|
0405002000NRG23310320230612282
|
31/03/2023
|
Tulika Barman
|
0405002WL072600
|
Tulika Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323700
|
|
Tulika Barman
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-010-011/822
(Gobardhana GP)
|
0405002000NRG23310320230612284
|
31/03/2023
|
DWIPJYATI BARMAN
|
0405002WL072600
|
DWIPJYATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323709
|
|
DWIPJYATI BARMAN
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-010-011/823
(Gobardhana GP)
|
0405002000NRG23310320230612286
|
31/03/2023
|
Nipan Barman
|
0405002WL072600
|
Nipan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323712
|
|
Nipan Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
38
|
GOBARDHANA
|
AS-05-002-010-005/2053
(Gobardhana GP)
|
0405002000NRG23310320230612205
|
31/03/2023
|
ABDUL RASHID
|
0405002WL072600
|
ABDUL RASHID
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323682
|
|
ABDUL RASHID
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-010-008/116
(Gobardhana GP)
|
0405002000NRG23310320230612208
|
31/03/2023
|
Manisha Ahmed
|
0405002WL072600
|
Manisha Ahmed
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323679
|
|
Manisha Ahmed
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-010-008/116
(Gobardhana GP)
|
0405002000NRG23310320230612207
|
31/03/2023
|
Somar Ali
|
0405002WL072600
|
Somar Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323680
|
|
Somar Ali
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-010-011/1931
(Gobardhana GP)
|
0405002000NRG23310320230612256
|
31/03/2023
|
Bhakta Pal
|
0405002WL072600
|
Bhakta Pal
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323683
|
|
Bhakta Pal
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-010-011/1999
(Gobardhana GP)
|
0405002000NRG23310320230612264
|
31/03/2023
|
KENENG BARMAN
|
0405002WL072600
|
KENENG BARMAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323681
|
|
KENENG BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
43
|
GOBARDHANA
|
AS-05-002-010-010/175
(Gobardhana GP)
|
0405002000NRG23310320230612213
|
31/03/2023
|
Gunabati Barman
|
0405002WL072600
|
Gunabati Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323729
|
|
MRS GUNABATI BARMAN
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-010-010/179
(Gobardhana GP)
|
0405002000NRG23310320230612214
|
31/03/2023
|
Gobinda Thakuria
|
0405002WL072600
|
Gobinda Thakuria
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323724
|
|
MR GOBINDA THAKURIYA
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-010-010/193
(Gobardhana GP)
|
0405002000NRG23310320230612221
|
31/03/2023
|
Jadav Das
|
0405002WL072600
|
Jadav Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323725
|
|
MR JADAB DAS
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-010-010/1935
(Gobardhana GP)
|
0405002000NRG23310320230612226
|
31/03/2023
|
NABIN BORO
|
0405002WL072600
|
NABIN BORO
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323721
|
|
MR NABIN BORO
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-010-010/1949
(Gobardhana GP)
|
0405002000NRG23310320230612228
|
31/03/2023
|
KABIN DAS
|
0405002WL072600
|
KABIN DAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323723
|
|
MR KABIN DAS
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-010-010/1955
(Gobardhana GP)
|
0405002000NRG23310320230612230
|
31/03/2023
|
PRATIMA DAS
|
0405002WL072600
|
PRATIMA DAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323732
|
|
MRS PRATIMA DAS
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-010-010/1999
(Gobardhana GP)
|
0405002000NRG23310320230612232
|
31/03/2023
|
PRAKASH THAKURIYA
|
0405002WL072600
|
PRAKASH THAKURIYA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323735
|
|
MR PRAKASH THAKURIYA
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-010-010/742
(Gobardhana GP)
|
0405002000NRG23310320230612241
|
31/03/2023
|
Amrit Pathak
|
0405002WL072600
|
Amrit Pathak
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323727
|
|
MR AMRIT PATHAK
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-010-011/1058
(Gobardhana GP)
|
0405002000NRG23310320230612245
|
31/03/2023
|
ANIMA DAS BARMAN
|
0405002WL072600
|
ANIMA DAS BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323733
|
|
MRS ANIMA BARMAN
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-010-011/1084
(Gobardhana GP)
|
0405002000NRG23310320230612247
|
31/03/2023
|
Abanti Barman
|
0405002WL072600
|
Abanti Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323728
|
|
MRS ABANTI BARMAN
|
()
|
|
53
|
GOBARDHANA
|
AS-05-002-010-011/1994
(Gobardhana GP)
|
0405002000NRG23310320230612257
|
31/03/2023
|
SINOY KHERKATARY
|
0405002WL072600
|
SINOY KHERKATARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323726
|
|
MR SINAY KHERKATARY
|
()
|
|
54
|
GOBARDHANA
|
AS-05-002-010-011/1997
(Gobardhana GP)
|
0405002000NRG23310320230612262
|
31/03/2023
|
MANJULA DAS
|
0405002WL072600
|
MANJULA DAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323730
|
|
MRS MANJULA DAS
|
()
|
|
55
|
GOBARDHANA
|
AS-05-002-010-011/2084
(Gobardhana GP)
|
0405002000NRG23310320230612268
|
31/03/2023
|
PINTU BARMAN
|
0405002WL072600
|
PINTU BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323734
|
|
MR PINTU BARMAN
|
()
|
|
56
|
GOBARDHANA
|
AS-05-002-010-011/3026
(Gobardhana GP)
|
0405002000NRG23310320230612273
|
31/03/2023
|
RUPALI BARMAN
|
0405002WL072600
|
RUPALI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323731
|
|
MRS RUPALI BARMAN
|
()
|
|
57
|
GOBARDHANA
|
AS-05-002-010-011/772
(Gobardhana GP)
|
0405002000NRG23310320230612279
|
31/03/2023
|
JADU BARMAN
|
0405002WL072600
|
JADU BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173323722
|
|
MR JADU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|