|
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-24-007-003-002/568
(Paschim Howly)
|
0424007000NRG23010920220105759
|
01/09/2022
|
Arman Ali
|
0424007WL007444
|
Arman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453659
|
|
Arman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-002/2023
(Paschim Howly)
|
0424007000NRG23010920220105732
|
01/09/2022
|
Azmat Ali
|
0424007WL007440
|
Azmat Ali
|
00045
|
BARB0BARROA
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453654
|
|
Azmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-003/390
(Paschim Howly)
|
0424007000NRG23010920220105749
|
01/09/2022
|
Archana Khatriya
|
0424007WL007442
|
Archana Khatriya
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453655
|
|
Archana Khatriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-002/2016
(Paschim Howly)
|
0424007000NRG23010920220105757
|
01/09/2022
|
JAMAL UDDIN
|
0424007WL007444
|
JAMAL UDDIN
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453657
|
|
JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-005/1812
(Paschim Howly)
|
0424007000NRG23010920220105743
|
01/09/2022
|
SWAPAN DAS
|
0424007WL007441
|
SWAPAN DAS
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453658
|
|
SWAPAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-002/1803
(Paschim Howly)
|
0424007000NRG23010920220105750
|
01/09/2022
|
Akbar Ali
|
0424007WL007443
|
Akbar Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453656
|
|
Akbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-002/1739
(Paschim Howly)
|
0424007000NRG23010920220105738
|
01/09/2022
|
Tarulata Das
|
0424007WL007441
|
Tarulata Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453662
|
|
MRS TARULATA DAS
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-002/1745
(Paschim Howly)
|
0424007000NRG23010920220105739
|
01/09/2022
|
Akadashi Das
|
0424007WL007441
|
Akadashi Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453663
|
|
MRS AKADASHI DAS
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-003-002/1823
(Paschim Howly)
|
0424007000NRG23010920220105744
|
01/09/2022
|
Barek Ali
|
0424007WL007442
|
Barek Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453664
|
|
MR BAREK ALI
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-003-002/4110
(Paschim Howly)
|
0424007000NRG23010920220105751
|
01/09/2022
|
Rahima Khatun
|
0424007WL007443
|
Rahima Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453661
|
|
MRS RAHIMA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-003-002/757
(Paschim Howly)
|
0424007000NRG23010920220105752
|
01/09/2022
|
Osman Guni
|
0424007WL007443
|
Osman Guni
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453660
|
|
MR OSMAN GANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-003-005/1785
(Paschim Howly)
|
0424007000NRG23010920220105737
|
01/09/2022
|
Sital Bishas
|
0424007WL007440
|
Sital Bishas
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453665
|
|
MR SITAL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-003-002/2018
(Paschim Howly)
|
0424007000NRG23010920220105745
|
01/09/2022
|
HAJER ALI
|
0424007WL007442
|
HAJER ALI
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453667
|
|
MR HAJER ALI
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-003-002/2036
(Paschim Howly)
|
0424007000NRG23010920220105747
|
01/09/2022
|
AYMANA KHATUN
|
0424007WL007442
|
AYMANA KHATUN
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453666
|
|
MRS AYMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-003-002/2024
(Paschim Howly)
|
0424007000NRG23010920220105746
|
01/09/2022
|
Akbar Ali
|
0424007WL007442
|
Akbar Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453679
|
|
AKBAR ALI
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-003-005/1814
(Paschim Howly)
|
0424007000NRG23010920220105761
|
01/09/2022
|
GITA BORO
|
0424007WL007444
|
GITA BORO
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453680
|
|
GITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-003-002/2033
(Paschim Howly)
|
0424007000NRG23010920220105758
|
01/09/2022
|
HAREJ ALI
|
0424007WL007444
|
HAREJ ALI
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453681
|
|
HAREJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-003-001/1023
(Paschim Howly)
|
0424007000NRG23010920220105756
|
01/09/2022
|
Nurul Islam
|
0424007WL007444
|
Nurul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453674
|
|
Nurul Islam
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-003-002/587
(Paschim Howly)
|
0424007000NRG23010920220105733
|
01/09/2022
|
Ajit Bhomik
|
0424007WL007440
|
Ajit Bhomik
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453671
|
|
Ajit Bhomik
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-003-002/603
(Paschim Howly)
|
0424007000NRG23010920220105734
|
01/09/2022
|
Arjun Biswas
|
0424007WL007440
|
Arjun Biswas
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453669
|
|
Arjun Biswas
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-003-002/756
(Paschim Howly)
|
0424007000NRG23010920220105740
|
01/09/2022
|
Abubatkar Siddik
|
0424007WL007441
|
Abubatkar Siddik
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453682
|
|
Abubatkar Siddik
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-003-002/833
(Paschim Howly)
|
0424007000NRG23010920220105753
|
01/09/2022
|
MD.JAHIDUL ISLAM
|
0424007WL007443
|
MD.JAHIDUL ISLAM
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453673
|
|
MD.JAHIDUL ISLAM
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-003-002/869
(Paschim Howly)
|
0424007000NRG23010920220105754
|
01/09/2022
|
AMARI DAS
|
0424007WL007443
|
AMARI DAS
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453672
|
|
AMARI DAS
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-003-003/140
(Paschim Howly)
|
0424007000NRG23010920220105748
|
01/09/2022
|
Ramchandra Kshatria
|
0424007WL007442
|
Ramchandra Kshatria
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453668
|
|
Ramchandra Kshatria
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-003-003/375
(Paschim Howly)
|
0424007000NRG23010920220105736
|
01/09/2022
|
Amar Khatriya
|
0424007WL007440
|
Amar Khatriya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453683
|
|
Amar Khatriya
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-003-003/467
(Paschim Howly)
|
0424007000NRG23010920220105741
|
01/09/2022
|
Sri Amlya Arjya
|
0424007WL007441
|
Sri Amlya Arjya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453675
|
|
Sri Amlya Arjya
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-003-005/1598
(Paschim Howly)
|
0424007000NRG23010920220105755
|
01/09/2022
|
Kanchan Das
|
0424007WL007443
|
Kanchan Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453670
|
|
Kanchan Das
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-003-005/1708
(Paschim Howly)
|
0424007000NRG23010920220105742
|
01/09/2022
|
Dhanjit Basumatary
|
0424007WL007441
|
Dhanjit Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453676
|
|
Dhanjit Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-003-003/308
(Paschim Howly)
|
0424007000NRG23010920220105735
|
01/09/2022
|
Sandhya Ray
|
0424007WL007440
|
Sandhya Ray
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453677
|
|
Sandhya Ray
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-003-003/435
(Paschim Howly)
|
0424007000NRG23010920220105760
|
01/09/2022
|
SURJYA ARJYA
|
0424007WL007444
|
SURJYA ARJYA
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933453678
|
|
SURJYA ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|