|
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-24-007-009-002/2600
(Mainamata Pathar)
|
0424007000NRG22260320220252810
|
02/04/2022
|
Pradip Newar
|
0424007WL013668
|
Pradip Newar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759135
|
|
PradipNewar
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-005/2431
(Mainamata Pathar)
|
0424007000NRG22260320220252835
|
02/04/2022
|
Sanagashri Owari
|
0424007WL013668
|
Sanagashri Owari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759134
|
|
SanagashriOwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/1772
(Mainamata Pathar)
|
0424007000NRG22260320220252811
|
02/04/2022
|
Anjuwara Begum
|
0424007WL013668
|
Anjuwara Begum
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759094
|
|
AnjuwaraBegum
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/2292
(Mainamata Pathar)
|
0424007000NRG22260320220252812
|
02/04/2022
|
Samiran Nessa
|
0424007WL013668
|
Samiran Nessa
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759095
|
|
SamiranNessa
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-003/2328
(Mainamata Pathar)
|
0424007000NRG22260320220252813
|
02/04/2022
|
Hasina Iyasmin
|
0424007WL013668
|
Hasina Iyasmin
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759098
|
|
HasinaIyasmin
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/41
(Mainamata Pathar)
|
0424007000NRG22260320220252814
|
02/04/2022
|
Mohar Ali
|
0424007WL013668
|
Mohar Ali
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759097
|
|
MoharAli
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/414
(Mainamata Pathar)
|
0424007000NRG22260320220252815
|
02/04/2022
|
Tara Vanu Nessa
|
0424007WL013668
|
Tara Vanu Nessa
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759092
|
|
TaraVanuNessa
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/74
(Mainamata Pathar)
|
0424007000NRG22260320220252816
|
02/04/2022
|
Sahera Khatun
|
0424007WL013668
|
Sahera Khatun
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759093
|
|
SaheraKhatun
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/9
(Mainamata Pathar)
|
0424007000NRG22260320220252817
|
02/04/2022
|
Hamida Begum
|
0424007WL013668
|
Hamida Begum
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759096
|
|
HamidaBegum
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/94
(Mainamata Pathar)
|
0424007000NRG22260320220252818
|
02/04/2022
|
Shohidul Islam
|
0424007WL013668
|
Shohidul Islam
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759091
|
|
ShohidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-002/1277
(Mainamata Pathar)
|
0424007000NRG22260320220252803
|
02/04/2022
|
Sita Chapagain
|
0424007WL013668
|
Sita Chapagain
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759099
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-002/1152
(Mainamata Pathar)
|
0424007000NRG22260320220252793
|
02/04/2022
|
Lankheswar Das
|
0424007WL013668
|
Lankheswar Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759104
|
|
LankheswarDas
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-002/1167
(Mainamata Pathar)
|
0424007000NRG22260320220252794
|
02/04/2022
|
Putul Das
|
0424007WL013668
|
Putul Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759105
|
|
PutulDas
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-002/1168
(Mainamata Pathar)
|
0424007000NRG22260320220252795
|
02/04/2022
|
Naba Das
|
0424007WL013668
|
Naba Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759102
|
|
NabaDas
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-002/1184
(Mainamata Pathar)
|
0424007000NRG22260320220252796
|
02/04/2022
|
Sarbananda Das
|
0424007WL013668
|
Sarbananda Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759129
|
|
SarbanandaDas
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-002/1186
(Mainamata Pathar)
|
0424007000NRG22260320220252797
|
02/04/2022
|
Nirmala Das
|
0424007WL013668
|
Nirmala Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759100
|
|
NirmalaDas
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-002/1197
(Mainamata Pathar)
|
0424007000NRG22260320220252798
|
02/04/2022
|
Bhanubhakta Regmi
|
0424007WL013668
|
Bhanubhakta Regmi
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759118
|
|
BhanubhaktaRegmi
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-002/1247
(Mainamata Pathar)
|
0424007000NRG22260320220252799
|
02/04/2022
|
Raju Das
|
0424007WL013668
|
Raju Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759101
|
|
RajuDas
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-002/1256
(Mainamata Pathar)
|
0424007000NRG22260320220252800
|
02/04/2022
|
Pranjit Das
|
0424007WL013668
|
Pranjit Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759125
|
|
PranjitDas
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-002/1257
(Mainamata Pathar)
|
0424007000NRG22260320220252801
|
02/04/2022
|
Bhupen Das
|
0424007WL013668
|
Bhupen Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759126
|
|
BhupenDas
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-002/1264
(Mainamata Pathar)
|
0424007000NRG22260320220252802
|
02/04/2022
|
Kamakhya Das
|
0424007WL013668
|
Kamakhya Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759103
|
|
KamakhyaDas
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-002/1278
(Mainamata Pathar)
|
0424007000NRG22260320220252804
|
02/04/2022
|
Shekhar Chapagin
|
0424007WL013668
|
Shekhar Chapagin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759128
|
|
ShekharChapagin
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-002/1288
(Mainamata Pathar)
|
0424007000NRG22260320220252805
|
02/04/2022
|
Tulasa Dev
|
0424007WL013668
|
Tulasa Dev
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759133
|
|
TulasaDev
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-002/1289
(Mainamata Pathar)
|
0424007000NRG22260320220252806
|
02/04/2022
|
Bate Devi
|
0424007WL013668
|
Bate Devi
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759116
|
|
BateDevi
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-002/1350
(Mainamata Pathar)
|
0424007000NRG22260320220252807
|
02/04/2022
|
Gonga Bahadur
|
0424007WL013668
|
Gonga Bahadur
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759106
|
|
GongaBahadur
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-002/1353
(Mainamata Pathar)
|
0424007000NRG22260320220252808
|
02/04/2022
|
Maina Das
|
0424007WL013668
|
Maina Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759115
|
|
MainaDas
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-002/1386
(Mainamata Pathar)
|
0424007000NRG22260320220252809
|
02/04/2022
|
Loure Baraile
|
0424007WL013668
|
Loure Baraile
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759117
|
|
LoureBaraile
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-004/1556
(Mainamata Pathar)
|
0424007000NRG22260320220252819
|
02/04/2022
|
Lela Basumatary
|
0424007WL013668
|
Lela Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759111
|
|
LelaBasumatary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-004/1557
(Mainamata Pathar)
|
0424007000NRG22260320220252820
|
02/04/2022
|
Binay Basumatary
|
0424007WL013668
|
Binay Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759114
|
|
BinayBasumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-004/1561
(Mainamata Pathar)
|
0424007000NRG22260320220252821
|
02/04/2022
|
Khwofar Daimary
|
0424007WL013668
|
Khwofar Daimary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759132
|
|
KhwofarDaimary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-004/1562
(Mainamata Pathar)
|
0424007000NRG22260320220252822
|
02/04/2022
|
Mebla Basumatary
|
0424007WL013668
|
Mebla Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759112
|
|
MeblaBasumatary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-004/1563
(Mainamata Pathar)
|
0424007000NRG22260320220252823
|
02/04/2022
|
Budbar Basumatary
|
0424007WL013668
|
Budbar Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759113
|
|
BudbarBasumatary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-004/1570
(Mainamata Pathar)
|
0424007000NRG22260320220252824
|
02/04/2022
|
Rameswar Daimary
|
0424007WL013668
|
Rameswar Daimary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759121
|
|
RameswarDaimary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-004/1587
(Mainamata Pathar)
|
0424007000NRG22260320220252825
|
02/04/2022
|
Puran Daimary
|
0424007WL013668
|
Puran Daimary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759107
|
|
PuranDaimary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-004/1590
(Mainamata Pathar)
|
0424007000NRG22260320220252826
|
02/04/2022
|
Berla Basumatary
|
0424007WL013668
|
Berla Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759108
|
|
BerlaBasumatary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-004/1605
(Mainamata Pathar)
|
0424007000NRG22260320220252827
|
02/04/2022
|
Binod Basumatary
|
0424007WL013668
|
Binod Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759109
|
|
BinodBasumatary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-004/1606
(Mainamata Pathar)
|
0424007000NRG22260320220252828
|
02/04/2022
|
Jaysri Basumatary
|
0424007WL013668
|
Jaysri Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759122
|
|
JaysriBasumatary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-004/1617
(Mainamata Pathar)
|
0424007000NRG22260320220252829
|
02/04/2022
|
Nashi Basumatary
|
0424007WL013668
|
Nashi Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759123
|
|
NashiBasumatary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-004/1624
(Mainamata Pathar)
|
0424007000NRG22260320220252830
|
02/04/2022
|
Ranjila Basumatary
|
0424007WL013668
|
Ranjila Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759124
|
|
RanjilaBasumatary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-004/1630
(Mainamata Pathar)
|
0424007000NRG22260320220252831
|
02/04/2022
|
Niron Basumatary
|
0424007WL013668
|
Niron Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759110
|
|
NironBasumatary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-004/1657
(Mainamata Pathar)
|
0424007000NRG22260320220252832
|
02/04/2022
|
Purnima Daimary
|
0424007WL013668
|
Purnima Daimary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759119
|
|
PurnimaDaimary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-004/1658
(Mainamata Pathar)
|
0424007000NRG22260320220252833
|
02/04/2022
|
Dabaram Basumatary
|
0424007WL013668
|
Dabaram Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759120
|
|
DabaramBasumatary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-005/1956
(Mainamata Pathar)
|
0424007000NRG22260320220252834
|
02/04/2022
|
Kartik Pathak
|
0424007WL013668
|
Kartik Pathak
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759131
|
|
KartikPathak
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-005/789
(Mainamata Pathar)
|
0424007000NRG22260320220252836
|
02/04/2022
|
Zabed Ali
|
0424007WL013668
|
Zabed Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759130
|
|
ZabedAli
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-005/838
(Mainamata Pathar)
|
0424007000NRG22260320220252837
|
02/04/2022
|
Halema Khatun
|
0424007WL013668
|
Halema Khatun
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759127
|
|
HalemaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|