|
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-24-007-006-003/145
(Nimua)
|
0424007000NRG22260320220252243
|
02/04/2022
|
Swarnalata Wary
|
0424007WL013658
|
Swarnalata Wary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759512
|
|
SwarnalataWary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-003/146
(Nimua)
|
0424007000NRG22260320220252244
|
02/04/2022
|
Manju Basumatary
|
0424007WL013658
|
Manju Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759511
|
|
ManjuBasumatary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-003/148
(Nimua)
|
0424007000NRG22260320220252245
|
02/04/2022
|
Basanti Basumatary
|
0424007WL013658
|
Basanti Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759510
|
|
BasantiBasumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-003/1779
(Nimua)
|
0424007000NRG22260320220252247
|
02/04/2022
|
Naren Das
|
0424007WL013658
|
Naren Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759509
|
|
NarenDas
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-003/2188
(Nimua)
|
0424007000NRG22260320220252268
|
02/04/2022
|
Jipu Sultan
|
0424007WL013658
|
Jipu Sultan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759503
|
|
JipuSultan
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-003/2202
(Nimua)
|
0424007000NRG22260320220252269
|
02/04/2022
|
Rajib Sarkar
|
0424007WL013658
|
Rajib Sarkar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759504
|
|
RajibSarkar
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-003/2223
(Nimua)
|
0424007000NRG22260320220252270
|
02/04/2022
|
Purna Bala Das
|
0424007WL013658
|
Purna Bala Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759507
|
|
PurnaBalaDas
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-003/2256
(Nimua)
|
0424007000NRG22260320220252271
|
02/04/2022
|
Gyannendra Das
|
0424007WL013658
|
Gyannendra Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759506
|
|
GyannendraDas
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-004/2224
(Nimua)
|
0424007000NRG22260320220252281
|
02/04/2022
|
Anita Das
|
0424007WL013658
|
Anita Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759505
|
|
AnitaDas
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-004/2231
(Nimua)
|
0424007000NRG22260320220252282
|
02/04/2022
|
Rudra Das
|
0424007WL013658
|
Rudra Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759508
|
|
RudraDas
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-006/2339
(Nimua)
|
0424007000NRG22260320220252290
|
02/04/2022
|
Niru Bala Boro
|
0424007WL013658
|
Niru Bala Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759502
|
|
NiruBalaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-003/1781
(Nimua)
|
0424007000NRG22260320220252248
|
02/04/2022
|
Ab. Hamid
|
0424007WL013658
|
Ab. Hamid
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759462
|
|
Ab.Hamid
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-003/1965
(Nimua)
|
0424007000NRG22260320220252267
|
02/04/2022
|
Pranab Das
|
0424007WL013658
|
Pranab Das
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759469
|
|
PranabDas
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-004/1952
(Nimua)
|
0424007000NRG22260320220252280
|
02/04/2022
|
Adhir Biswas
|
0424007WL013658
|
Adhir Biswas
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759467
|
|
AdhirBiswas
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-004/853
(Nimua)
|
0424007000NRG22260320220252283
|
02/04/2022
|
MADAN DAS
|
0424007WL013658
|
MADAN DAS
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759463
|
|
MADANDAS
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-004/854
(Nimua)
|
0424007000NRG22260320220252284
|
02/04/2022
|
RANI BISWAS
|
0424007WL013658
|
RANI BISWAS
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759464
|
|
RANIBISWAS
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-005/1307
(Nimua)
|
0424007000NRG22260320220252285
|
02/04/2022
|
Dulal Biswas
|
0424007WL013658
|
Dulal Biswas
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759468
|
|
DulalBiswas
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-005/1505
(Nimua)
|
0424007000NRG22260320220252286
|
02/04/2022
|
Tapan Sarkar
|
0424007WL013658
|
Tapan Sarkar
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759465
|
|
TapanSarkar
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-005/1944
(Nimua)
|
0424007000NRG22260320220252287
|
02/04/2022
|
Uday Biswas
|
0424007WL013658
|
Uday Biswas
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759461
|
|
UdayBiswas
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-005/2047
(Nimua)
|
0424007000NRG22260320220252288
|
02/04/2022
|
Anita Biswas
|
0424007WL013658
|
Anita Biswas
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759494
|
|
AnitaBiswas
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-005/81
(Nimua)
|
0424007000NRG22260320220252289
|
02/04/2022
|
Ujjala Das
|
0424007WL013658
|
Ujjala Das
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759466
|
|
UjjalaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-003/1899
(Nimua)
|
0424007000NRG22260320220252262
|
02/04/2022
|
Ajit kumar Das
|
0424007WL013658
|
Ajit kumar Das
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759460
|
|
AjitkumarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-003/121
(Nimua)
|
0424007000NRG22260320220252238
|
02/04/2022
|
Anukul Das
|
0424007WL013658
|
Anukul Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759473
|
|
AnukulDas
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-003/122
(Nimua)
|
0424007000NRG22260320220252239
|
02/04/2022
|
Sayles Das
|
0424007WL013658
|
Sayles Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759474
|
|
SaylesDas
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-003/130
(Nimua)
|
0424007000NRG22260320220252240
|
02/04/2022
|
Gowrang Das
|
0424007WL013658
|
Gowrang Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759471
|
|
GowrangDas
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-003/131
(Nimua)
|
0424007000NRG22260320220252241
|
02/04/2022
|
Hari Das
|
0424007WL013658
|
Hari Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759472
|
|
HariDas
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-003/132
(Nimua)
|
0424007000NRG22260320220252242
|
02/04/2022
|
Jamal Uddin
|
0424007WL013658
|
Jamal Uddin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759470
|
|
JamalUddin
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-003/1776
(Nimua)
|
0424007000NRG22260320220252246
|
02/04/2022
|
Prafullya Das
|
0424007WL013658
|
Prafullya Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759486
|
|
PrafullyaDas
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-003/1794
(Nimua)
|
0424007000NRG22260320220252249
|
02/04/2022
|
Ajanta Nath
|
0424007WL013658
|
Ajanta Nath
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759489
|
|
AjantaNath
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-003/1821
(Nimua)
|
0424007000NRG22260320220252250
|
02/04/2022
|
Chitra Nath
|
0424007WL013658
|
Chitra Nath
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759496
|
|
ChitraNath
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-003/1827
(Nimua)
|
0424007000NRG22260320220252251
|
02/04/2022
|
Prodip Das
|
0424007WL013658
|
Prodip Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759485
|
|
ProdipDas
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-003/1843
(Nimua)
|
0424007000NRG22260320220252252
|
02/04/2022
|
Nikhil Das
|
0424007WL013658
|
Nikhil Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759483
|
|
NikhilDas
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-003/1849
(Nimua)
|
0424007000NRG22260320220252253
|
02/04/2022
|
Muslim Uddin
|
0424007WL013658
|
Muslim Uddin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759500
|
|
MuslimUddin
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-003/1851
(Nimua)
|
0424007000NRG22260320220252254
|
02/04/2022
|
Mohiram Swargiary
|
0424007WL013658
|
Mohiram Swargiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759484
|
|
MohiramSwargiary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-003/1863
(Nimua)
|
0424007000NRG22260320220252255
|
02/04/2022
|
Sakan Ali
|
0424007WL013658
|
Sakan Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759479
|
|
SakanAli
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-003/1869
(Nimua)
|
0424007000NRG22260320220252256
|
02/04/2022
|
Amrit Das
|
0424007WL013658
|
Amrit Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759476
|
|
AmritDas
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-003/1872
(Nimua)
|
0424007000NRG22260320220252257
|
02/04/2022
|
Dhiren Das
|
0424007WL013658
|
Dhiren Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759475
|
|
DhirenDas
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-003/1877
(Nimua)
|
0424007000NRG22260320220252258
|
02/04/2022
|
Srinanda Das
|
0424007WL013658
|
Srinanda Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759490
|
|
SrinandaDas
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-003/1880
(Nimua)
|
0424007000NRG22260320220252259
|
02/04/2022
|
Kaddus Ali
|
0424007WL013658
|
Kaddus Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759482
|
|
KaddusAli
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-003/1892
(Nimua)
|
0424007000NRG22260320220252260
|
02/04/2022
|
Shajit Das
|
0424007WL013658
|
Shajit Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759480
|
|
ShajitDas
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-003/1895
(Nimua)
|
0424007000NRG22260320220252261
|
02/04/2022
|
Gonenra Das
|
0424007WL013658
|
Gonenra Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759487
|
|
GonenraDas
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-003/1905
(Nimua)
|
0424007000NRG22260320220252263
|
02/04/2022
|
Gauranga Das
|
0424007WL013658
|
Gauranga Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759488
|
|
GaurangaDas
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-003/1909
(Nimua)
|
0424007000NRG22260320220252264
|
02/04/2022
|
Bhaban Das
|
0424007WL013658
|
Bhaban Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759492
|
|
BhabanDas
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-003/1910
(Nimua)
|
0424007000NRG22260320220252265
|
02/04/2022
|
Bhaben Das
|
0424007WL013658
|
Bhaben Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759495
|
|
BhabenDas
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-003/1913
(Nimua)
|
0424007000NRG22260320220252266
|
02/04/2022
|
Jafar Ali
|
0424007WL013658
|
Jafar Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759493
|
|
JafarAli
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-003/324
(Nimua)
|
0424007000NRG22260320220252272
|
02/04/2022
|
Md.Surat Ali
|
0424007WL013658
|
Md.Surat Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759501
|
|
Md.SuratAli
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-003/337
(Nimua)
|
0424007000NRG22260320220252273
|
02/04/2022
|
Rati Kanta Nath
|
0424007WL013658
|
Rati Kanta Nath
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759491
|
|
RatiKantaNath
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-003/339
(Nimua)
|
0424007000NRG22260320220252274
|
02/04/2022
|
Pramod Nath
|
0424007WL013658
|
Pramod Nath
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759478
|
|
PramodNath
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-003/346
(Nimua)
|
0424007000NRG22260320220252275
|
02/04/2022
|
Jiten Nath
|
0424007WL013658
|
Jiten Nath
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759477
|
|
JitenNath
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-006-003/38
(Nimua)
|
0424007000NRG22260320220252276
|
02/04/2022
|
PROBIN BASUMATARY
|
0424007WL013658
|
PROBIN BASUMATARY
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759499
|
|
PROBINBASUMATARY
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-006-003/895
(Nimua)
|
0424007000NRG22260320220252277
|
02/04/2022
|
Iliash Ali
|
0424007WL013658
|
Iliash Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759497
|
|
IliashAli
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-006-003/907
(Nimua)
|
0424007000NRG22260320220252278
|
02/04/2022
|
KUDDUS ALI
|
0424007WL013658
|
KUDDUS ALI
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759498
|
|
KUDDUSALI
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-006-003/908
(Nimua)
|
0424007000NRG22260320220252279
|
02/04/2022
|
HARI NATH
|
0424007WL013658
|
HARI NATH
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759481
|
|
HARINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41664
|
41664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71232
|
71232
|
|
|
|
|
|
|
|