|
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-24-007-004-001/1360
(Uttar Howly)
|
0424007000NRG23081220220224190
|
09/12/2022
|
Bhajan Ch. Sarkar
|
0424007WL019241
|
Bhajan Ch. Sarkar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916365954
|
|
Bhajan Ch. Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1152
(Uttar Howly)
|
0424007000NRG23081220220224188
|
09/12/2022
|
Pratima Ghosh
|
0424007WL019241
|
Pratima Ghosh
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916365962
|
|
Pratima Ghosh
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1162
(Uttar Howly)
|
0424007000NRG23081220220224181
|
09/12/2022
|
Gouri Ghosh
|
0424007WL019240
|
Gouri Ghosh
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916365963
|
|
Gouri Ghosh
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1283
(Uttar Howly)
|
0424007000NRG23081220220224189
|
09/12/2022
|
Munguli Barman
|
0424007WL019241
|
Munguli Barman
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916365964
|
|
Munguli Barman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/542
(Uttar Howly)
|
0424007000NRG23081220220224195
|
09/12/2022
|
Anita Shill
|
0424007WL019242
|
Anita Shill
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916365961
|
|
Anita Shill
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-003/622
(Uttar Howly)
|
0424007000NRG23081220220224199
|
09/12/2022
|
Prafulla Arjya
|
0424007WL019242
|
Prafulla Arjya
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916365967
|
|
Prafulla Arjya
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-003/627
(Uttar Howly)
|
0424007000NRG23081220220224186
|
09/12/2022
|
Lakhi Arjya
|
0424007WL019240
|
Lakhi Arjya
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916365968
|
|
Lakhi Arjya
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-003/644
(Uttar Howly)
|
0424007000NRG23081220220224187
|
09/12/2022
|
Anil Ch. Arjya
|
0424007WL019240
|
Anil Ch. Arjya
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916365965
|
|
Anil Ch. Arjya
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-003/709
(Uttar Howly)
|
0424007000NRG23081220220224210
|
09/12/2022
|
Arun Arjya
|
0424007WL019244
|
Arun Arjya
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916365966
|
|
Arun Arjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/1656
(Uttar Howly)
|
0424007000NRG23081220220224182
|
09/12/2022
|
Abhiram Ghosh
|
0424007WL019240
|
Abhiram Ghosh
|
00048
|
BKID0005025
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916365948
|
|
Abhiram Ghosh
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/1813
(Uttar Howly)
|
0424007000NRG23081220220224208
|
09/12/2022
|
ASHTAMI BARMAN
|
0424007WL019244
|
ASHTAMI BARMAN
|
00048
|
BKID0005025
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916365949
|
|
ASHTAMI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-003/530
(Uttar Howly)
|
0424007000NRG23081220220224209
|
09/12/2022
|
Ananda Arjya
|
0424007WL019244
|
Ananda Arjya
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916365951
|
|
Ananda Arjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-003/2035
(Uttar Howly)
|
0424007000NRG23081220220224198
|
09/12/2022
|
BINAPANI BARMAN
|
0424007WL019242
|
BINAPANI BARMAN
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916365952
|
|
BINAPANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-003/2027
(Uttar Howly)
|
0424007000NRG23081220220224193
|
09/12/2022
|
AADORI ARJYA
|
0424007WL019241
|
AADORI ARJYA
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916365950
|
|
AADORI ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-003/1861
(Uttar Howly)
|
0424007000NRG23081220220224196
|
09/12/2022
|
Alo Rani Das
|
0424007WL019242
|
Alo Rani Das
|
00176
|
IDIB000B119
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916365953
|
|
Alo Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-001/1656
(Uttar Howly)
|
0424007000NRG23081220220224183
|
09/12/2022
|
Anita Ghosh
|
0424007WL019240
|
Anita Ghosh
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916365955
|
|
MRS ANITA GHOSH
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-001/2106
(Uttar Howly)
|
0424007000NRG23081220220224192
|
09/12/2022
|
NIJUMA KHUNGGRI
|
0424007WL019241
|
NIJUMA KHUNGGRI
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916365956
|
|
MRS NIJWMA KHUNGR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-003/2016
(Uttar Howly)
|
0424007000NRG23081220220224197
|
09/12/2022
|
ATUL CHANDRA ARJYA
|
0424007WL019242
|
ATUL CHANDRA ARJYA
|
00462
|
UCBA0002276
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916365960
|
|
ATUL CHANDRA ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-001/1744
(Uttar Howly)
|
0424007000NRG23081220220224194
|
09/12/2022
|
NIMAI CH SARKAR
|
0424007WL019242
|
NIMAI CH SARKAR
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916365958
|
|
NIMAI CH SARKAR
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-003/2030
(Uttar Howly)
|
0424007000NRG23081220220224185
|
09/12/2022
|
UPENDRA DAS
|
0424007WL019240
|
UPENDRA DAS
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916365957
|
|
UPENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-001/1811
(Uttar Howly)
|
0424007000NRG23081220220224184
|
09/12/2022
|
PARIMAL SHIL
|
0424007WL019240
|
PARIMAL SHIL
|
00468
|
UBIN0548651
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916365959
|
|
PARIMAL SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Gobardhana(BTC)
|
AS0424007_091222FTO_141551
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
SIMLAGURI
|
1832
|
|
2
|
Gobardhana(BTC)
|
AS0424007_091222FTO_141551
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Simlaguri
|
14656
|
|
3
|
Gobardhana(BTC)
|
AS0424007_091222FTO_141551
|
Bank of India
|
BKID0005025
|
Barpeta road
|
3664
|
|
4
|
Gobardhana(BTC)
|
AS0424007_091222FTO_141551
|
Canara Bank
|
CNRB0003371
|
BARPETA ROAD
|
1832
|
|
5
|
Gobardhana(BTC)
|
AS0424007_091222FTO_141551
|
Canara Bank
|
CNRB0017301
|
Bashbari
|
1832
|
|
6
|
Gobardhana(BTC)
|
AS0424007_091222FTO_141551
|
Central Bank Of India
|
CBIN0283219
|
BARPETA ROAD
|
1832
|
|
7
|
Gobardhana(BTC)
|
AS0424007_091222FTO_141551
|
Indian Bank
|
IDIB000B119
|
BARETA ROAD
|
1832
|
|
8
|
Gobardhana(BTC)
|
AS0424007_091222FTO_141551
|
State Bank of India
|
SBIN0002013
|
BARPETA ROAD
|
3664
|
|
9
|
Gobardhana(BTC)
|
AS0424007_091222FTO_141551
|
UCO Bank
|
UCBA0002276
|
BARPETA ROAD
|
1832
|
|
10
|
Gobardhana(BTC)
|
AS0424007_091222FTO_141551
|
Union Bank of India
|
UBIN0534412
|
BARPETA ROAD
|
3664
|
|
11
|
Gobardhana(BTC)
|
AS0424007_091222FTO_141551
|
Union Bank of India
|
UBIN0548651
|
SIMLAGURI
|
1832
|