|
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-24-007-007-002/1021
(Gobardhana)
|
0424007000NRG23051220220221165
|
05/12/2022
|
Sanatan Nath
|
0424007WL018975
|
Sanatan Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637148
|
|
Sanatan Nath
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/2598
(Gobardhana)
|
0424007000NRG23051220220221202
|
05/12/2022
|
Basaton Nessa
|
0424007WL018982
|
Basaton Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637118
|
|
Basaton Nessa
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/752
(Gobardhana)
|
0424007000NRG23051220220221197
|
05/12/2022
|
Md. Majibar Rahman
|
0424007WL018981
|
Md. Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637122
|
|
Md. Majibar Rahman
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-005/1789
(Gobardhana)
|
0424007000NRG23051220220221177
|
05/12/2022
|
Lachit Nath
|
0424007WL018977
|
Lachit Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637116
|
|
Lachit Nath
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-005/1825
(Gobardhana)
|
0424007000NRG23051220220221178
|
05/12/2022
|
Hemkanta Das
|
0424007WL018977
|
Hemkanta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637111
|
|
Hemkanta Das
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-005/1852
(Gobardhana)
|
0424007000NRG23051220220221193
|
05/12/2022
|
Baidya Nath
|
0424007WL018979
|
Baidya Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637114
|
|
Baidya Nath
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-005/1860
(Gobardhana)
|
0424007000NRG23051220220221172
|
05/12/2022
|
Gautam Das
|
0424007WL018976
|
Gautam Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637117
|
|
Gautam Das
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-005/1880
(Gobardhana)
|
0424007000NRG23051220220221173
|
05/12/2022
|
Satyajit Das
|
0424007WL018976
|
Satyajit Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637115
|
|
Satyajit Das
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-005/1886
(Gobardhana)
|
0424007000NRG23051220220221174
|
05/12/2022
|
Kartik Das
|
0424007WL018976
|
Kartik Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637113
|
|
Kartik Das
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-005/1954
(Gobardhana)
|
0424007000NRG23051220220221170
|
05/12/2022
|
Arup Das
|
0424007WL018975
|
Arup Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637112
|
|
Arup Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-005/1957
(Gobardhana)
|
0424007000NRG23051220220221175
|
05/12/2022
|
Mahendra Nath
|
0424007WL018976
|
Mahendra Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637120
|
|
Mahendra Nath
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-005/1983
(Gobardhana)
|
0424007000NRG23051220220221176
|
05/12/2022
|
Jhiron Basumatary
|
0424007WL018976
|
Jhiron Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637119
|
|
Jhiron Basumatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-005/1987
(Gobardhana)
|
0424007000NRG23051220220221187
|
05/12/2022
|
Maloti Basumatary
|
0424007WL018978
|
Maloti Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637110
|
|
Maloti Basumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-005/2015
(Gobardhana)
|
0424007000NRG23051220220221180
|
05/12/2022
|
Kornosing Gayary
|
0424007WL018977
|
Kornosing Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637108
|
|
Kornosing Gayary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-005/2024
(Gobardhana)
|
0424007000NRG23051220220221181
|
05/12/2022
|
Durmao Basumatary
|
0424007WL018977
|
Durmao Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637109
|
|
Durmao Basumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-006/2292
(Gobardhana)
|
0424007000NRG23051220220221203
|
05/12/2022
|
JAYANABI KHATUN
|
0424007WL018982
|
JAYANABI KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637123
|
|
JAYANABI KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-008/1784
(Gobardhana)
|
0424007000NRG23051220220221210
|
05/12/2022
|
Abu Bakkar Siddique
|
0424007WL018983
|
Abu Bakkar Siddique
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637149
|
|
Abu Bakkar Siddique
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-008/641
(Gobardhana)
|
0424007000NRG23051220220221201
|
05/12/2022
|
Daykshya Nath
|
0424007WL018981
|
Daykshya Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637121
|
|
Daykshya Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-004/2590
(Gobardhana)
|
0424007000NRG23051220220221168
|
05/12/2022
|
Ajay Barman
|
0424007WL018975
|
Ajay Barman
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637144
|
|
Ajay Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-005/1874
(Gobardhana)
|
0424007000NRG23051220220221194
|
05/12/2022
|
Tripoti Barman
|
0424007WL018979
|
Tripoti Barman
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637147
|
|
Tripoti Barman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-005/1897
(Gobardhana)
|
0424007000NRG23051220220221211
|
05/12/2022
|
Komoleswar Das
|
0424007WL018984
|
Komoleswar Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637146
|
|
Komoleswar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-002/1724
(Gobardhana)
|
0424007000NRG23051220220221196
|
05/12/2022
|
Jusna Bhanu
|
0424007WL018981
|
Jusna Bhanu
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637151
|
|
Jusna Bhanu
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-005/1945
(Gobardhana)
|
0424007000NRG23051220220221179
|
05/12/2022
|
Maneswar Das
|
0424007WL018977
|
Maneswar Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637152
|
|
Maneswar Das
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-005/2024
(Gobardhana)
|
0424007000NRG23051220220221182
|
05/12/2022
|
Mithun Basumatary
|
0424007WL018977
|
Mithun Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637107
|
|
Mithun Basumatary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-005/2392
(Gobardhana)
|
0424007000NRG23051220220221189
|
05/12/2022
|
RANATHE KHERKATARI
|
0424007WL018978
|
RANATHE KHERKATARI
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637105
|
|
RANATHE KHERKATARI
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-007/1734
(Gobardhana)
|
0424007000NRG23051220220221200
|
05/12/2022
|
Alekjan Nessa
|
0424007WL018981
|
Alekjan Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637150
|
|
Alekjan Nessa
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-003/2197
(Khusrabari)
|
0424007000NRG23051220220221195
|
05/12/2022
|
SHAHJAHAN ALI
|
0424007WL018980
|
SHAHJAHAN ALI
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637106
|
|
SHAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-004/2570
(Gobardhana)
|
0424007000NRG23051220220221166
|
05/12/2022
|
NRIPEN RAY
|
0424007WL018975
|
NRIPEN RAY
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637145
|
|
NRIPEN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-002/809
(Gobardhana)
|
0424007000NRG23051220220221199
|
05/12/2022
|
ANOWARA KHATUN
|
0424007WL018981
|
ANOWARA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637131
|
|
MRS ANOWARA KHATUN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-004/2549
(Gobardhana)
|
0424007000NRG23051220220221190
|
05/12/2022
|
MAKU BALA KACHARY
|
0424007WL018979
|
MAKU BALA KACHARY
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637141
|
|
MRS MAKU BALA KACHARY
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-004/2559
(Gobardhana)
|
0424007000NRG23051220220221191
|
05/12/2022
|
AGARI BASUMATARY
|
0424007WL018979
|
AGARI BASUMATARY
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637143
|
|
MRS AGARI BASUMATARY
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-004/2581
(Gobardhana)
|
0424007000NRG23051220220221167
|
05/12/2022
|
DIPAK BARMAN
|
0424007WL018975
|
DIPAK BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637137
|
|
MR DIPAK BARMAN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-004/645
(Gobardhana)
|
0424007000NRG23051220220221186
|
05/12/2022
|
Sumuna Basumatary
|
0424007WL018978
|
Sumuna Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637127
|
|
MRS SUMUNA BASUMATARY
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-005/1849
(Gobardhana)
|
0424007000NRG23051220220221192
|
05/12/2022
|
Bhairab Das
|
0424007WL018979
|
Bhairab Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637140
|
|
MR BHAIRAB DAS
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-005/2114
(Gobardhana)
|
0424007000NRG23051220220221183
|
05/12/2022
|
Bina Basumatary
|
0424007WL018977
|
Bina Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637126
|
|
MRS BINA BASUMATARY
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-006/26
(Gobardhana)
|
0424007000NRG23051220220221204
|
05/12/2022
|
Manan Ali
|
0424007WL018982
|
Manan Ali
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915637132
|
|
MR MANNAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-002/2800
(Gobardhana)
|
0424007000NRG23051220220221208
|
05/12/2022
|
REJIYA KHATUN
|
0424007WL018983
|
REJIYA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637135
|
|
MRS REJIYA KHATUN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-005/1746
(Gobardhana)
|
0424007000NRG23051220220221171
|
05/12/2022
|
Manika urang
|
0424007WL018976
|
Manika urang
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637142
|
|
MS MANIKA URANG
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-005/1897
(Gobardhana)
|
0424007000NRG23051220220221212
|
05/12/2022
|
Pranita Das
|
0424007WL018984
|
Pranita Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915637139
|
|
MS PRANITA DAS
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-005/2106
(Gobardhana)
|
0424007000NRG23051220220221188
|
05/12/2022
|
BAYSAGI BORO
|
0424007WL018978
|
BAYSAGI BORO
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637138
|
|
MS BAYSAGI BORO
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-007/2750
(Gobardhana)
|
0424007000NRG23051220220221206
|
05/12/2022
|
RUKMINI RAJBHOR
|
0424007WL018982
|
RUKMINI RAJBHOR
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637133
|
|
MS RUKMINI RAJBHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-002/775
(Gobardhana)
|
0424007000NRG23051220220221198
|
05/12/2022
|
Jabitan Nessa
|
0424007WL018981
|
Jabitan Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637125
|
|
Jabitan Nessa
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-002/963
(Gobardhana)
|
0424007000NRG23051220220221209
|
05/12/2022
|
Akbbar Ali
|
0424007WL018983
|
Akbbar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637136
|
|
Akbbar Ali
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-004/365
(Gobardhana)
|
0424007000NRG23051220220221184
|
05/12/2022
|
Krisna Barman
|
0424007WL018978
|
Krisna Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637128
|
|
Krisna Barman
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-004/439
(Gobardhana)
|
0424007000NRG23051220220221185
|
05/12/2022
|
Shalim Ch. Barman
|
0424007WL018978
|
Shalim Ch. Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637129
|
|
Shalim Ch. Barman
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-005/1777
(Gobardhana)
|
0424007000NRG23051220220221169
|
05/12/2022
|
Sonod Barman
|
0424007WL018975
|
Sonod Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637130
|
|
Sonod Barman
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-007/67
(Gobardhana)
|
0424007000NRG23051220220221207
|
05/12/2022
|
Samad Ali
|
0424007WL018982
|
Samad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637124
|
|
Samad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-007/2748
(Gobardhana)
|
0424007000NRG23051220220221205
|
05/12/2022
|
MINU DAS
|
0424007WL018982
|
MINU DAS
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637134
|
|
MINU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106943
|
106943
|
|
|
|
|
|
|
|