|
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-24-007-007-002/1118
(Gobardhana)
|
0424007000NRG23091220220225615
|
09/12/2022
|
Aroti Maji
|
0424007WL019394
|
Aroti Maji
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362759
|
|
Aroti Maji
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/1146
(Gobardhana)
|
0424007000NRG23091220220225332
|
09/12/2022
|
Abdul Karim
|
0424007WL019348
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362758
|
|
Abdul Karim
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/2785
(Gobardhana)
|
0424007000NRG23091220220225324
|
09/12/2022
|
Jitumani Das
|
0424007WL019347
|
Jitumani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362746
|
|
Jitumani Das
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/2809
(Gobardhana)
|
0424007000NRG23091220220225354
|
09/12/2022
|
Prafulla Das
|
0424007WL019352
|
Prafulla Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362745
|
|
Prafulla Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/2811
(Gobardhana)
|
0424007000NRG23091220220225606
|
09/12/2022
|
Shaylya Prabha Das
|
0424007WL019392
|
Shaylya Prabha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362753
|
|
Shaylya Prabha Das
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-002/2815
(Gobardhana)
|
0424007000NRG23091220220225355
|
09/12/2022
|
Sayef Uddin
|
0424007WL019352
|
Sayef Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362751
|
|
Sayef Uddin
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-002/700
(Gobardhana)
|
0424007000NRG23091220220225609
|
09/12/2022
|
Basiran Nessa
|
0424007WL019392
|
Basiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362750
|
|
Basiran Nessa
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-002/708
(Gobardhana)
|
0424007000NRG23091220220225595
|
09/12/2022
|
Kadbhanu
|
0424007WL019390
|
Kadbhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362752
|
|
Kadbhanu
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-002/795
(Gobardhana)
|
0424007000NRG23091220220225618
|
09/12/2022
|
Meera Begum
|
0424007WL019394
|
Meera Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362749
|
|
Meera Begum
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-002/842
(Gobardhana)
|
0424007000NRG23091220220225599
|
09/12/2022
|
Tarifun Nessa
|
0424007WL019390
|
Tarifun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362747
|
|
Tarifun Nessa
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-002/951
(Gobardhana)
|
0424007000NRG23091220220225619
|
09/12/2022
|
Sabita Barman
|
0424007WL019394
|
Sabita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362754
|
|
Sabita Barman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-002/973
(Gobardhana)
|
0424007000NRG23091220220225326
|
09/12/2022
|
Abdul Mannaf
|
0424007WL019347
|
Abdul Mannaf
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362755
|
|
Abdul Mannaf
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-002/990
(Gobardhana)
|
0424007000NRG23091220220225359
|
09/12/2022
|
Jaher Ali
|
0424007WL019352
|
Jaher Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362757
|
|
Jaher Ali
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-002/990
(Gobardhana)
|
0424007000NRG23091220220225360
|
09/12/2022
|
Minara Begam
|
0424007WL019352
|
Minara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362748
|
|
Minara Begam
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-004/2574
(Gobardhana)
|
0424007000NRG23091220220225601
|
09/12/2022
|
Krishna Barman
|
0424007WL019390
|
Krishna Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362744
|
|
Krishna Barman
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-005/1795
(Gobardhana)
|
0424007000NRG23091220220225345
|
09/12/2022
|
Kulen Das
|
0424007WL019350
|
Kulen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362760
|
|
Kulen Das
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-005/1843
(Gobardhana)
|
0424007000NRG23091220220225347
|
09/12/2022
|
Dhananjay Das
|
0424007WL019350
|
Dhananjay Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362756
|
|
Dhananjay Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-004/2546
(Gobardhana)
|
0424007000NRG23091220220225342
|
09/12/2022
|
JALADHAR BARMAN
|
0424007WL019350
|
JALADHAR BARMAN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362741
|
|
JALADHAR BARMAN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-005/1795
(Gobardhana)
|
0424007000NRG23091220220225346
|
09/12/2022
|
Anibala Nath
|
0424007WL019350
|
Anibala Nath
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362739
|
|
Anibala Nath
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-005/2018
(Gobardhana)
|
0424007000NRG23091220220225350
|
09/12/2022
|
Pratima kherkatary
|
0424007WL019350
|
Pratima kherkatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362736
|
|
Pratima kherkatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-005/2113
(Gobardhana)
|
0424007000NRG23091220220225612
|
09/12/2022
|
Sikan Das
|
0424007WL019392
|
Sikan Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362738
|
|
Sikan Das
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-006/17
(Gobardhana)
|
0424007000NRG23091220220225339
|
09/12/2022
|
Malaka Khatun
|
0424007WL019348
|
Malaka Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362740
|
|
Malaka Khatun
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-008/1724
(Gobardhana)
|
0424007000NRG23091220220225613
|
09/12/2022
|
Ambia Bewa
|
0424007WL019392
|
Ambia Bewa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362737
|
|
Ambia Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-004/2564
(Gobardhana)
|
0424007000NRG23091220220225334
|
09/12/2022
|
NIVA BARMAN
|
0424007WL019348
|
NIVA BARMAN
|
00165
|
IBKL0001500
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7916362742
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-004/2564
(Gobardhana)
|
0424007000NRG23091220220225335
|
09/12/2022
|
Sadu Mahon Barman
|
0424007WL019348
|
Sadu Mahon Barman
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916362743
|
|
Sadu Mahon Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-004/2574
(Gobardhana)
|
0424007000NRG23091220220225600
|
09/12/2022
|
REKHA BARMAN
|
0424007WL019390
|
REKHA BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362763
|
|
MRS REKHA BARMAN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-004/371
(Gobardhana)
|
0424007000NRG23091220220225344
|
09/12/2022
|
JUMAN BARMAN
|
0424007WL019350
|
JUMAN BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362762
|
|
MRS JUMAN BARMAN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-005/2400
(Gobardhana)
|
0424007000NRG23091220220225336
|
09/12/2022
|
NARAHARI DAS
|
0424007WL019348
|
NARAHARI DAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362761
|
|
MR NARAHARI DAS
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-007/59
(Gobardhana)
|
0424007000NRG23091220220225329
|
09/12/2022
|
Khoonur Begam
|
0424007WL019347
|
Khoonur Begam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362764
|
|
MRS KAHINUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-005/2018
(Gobardhana)
|
0424007000NRG23091220220225351
|
09/12/2022
|
Agwma kherkatary
|
0424007WL019350
|
Agwma kherkatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362765
|
|
MR AGWMA KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-002/1132
(Gobardhana)
|
0424007000NRG23091220220225331
|
09/12/2022
|
Abdul Alim Ahmed
|
0424007WL019348
|
Abdul Alim Ahmed
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362766
|
|
MR ABDUL ALIM AHMED
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-005/1843
(Gobardhana)
|
0424007000NRG23091220220225348
|
09/12/2022
|
DAMAYANTI DAS
|
0424007WL019350
|
DAMAYANTI DAS
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362767
|
|
MRS DAMAYANTI DAS
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-005/2400
(Gobardhana)
|
0424007000NRG23091220220225337
|
09/12/2022
|
Baijaynti Das
|
0424007WL019348
|
Baijaynti Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362768
|
|
MRS BAIJAYNTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-002/652
(Gobardhana)
|
0424007000NRG23091220220225607
|
09/12/2022
|
Daliman Nessa
|
0424007WL019392
|
Daliman Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362774
|
|
Daliman Nessa
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-002/700
(Gobardhana)
|
0424007000NRG23091220220225608
|
09/12/2022
|
Nur Islam
|
0424007WL019392
|
Nur Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362772
|
|
Nur Islam
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-002/708
(Gobardhana)
|
0424007000NRG23091220220225594
|
09/12/2022
|
Sofir Ali
|
0424007WL019390
|
Sofir Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362773
|
|
Sofir Ali
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-002/734
(Gobardhana)
|
0424007000NRG23091220220225325
|
09/12/2022
|
Kad Bhanu
|
0424007WL019347
|
Kad Bhanu
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362769
|
|
Kad Bhanu
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-002/744
(Gobardhana)
|
0424007000NRG23091220220225596
|
09/12/2022
|
Rebina Begum
|
0424007WL019390
|
Rebina Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362771
|
|
Rebina Begum
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-002/779
(Gobardhana)
|
0424007000NRG23091220220225598
|
09/12/2022
|
Rejjak Ali
|
0424007WL019390
|
Rejjak Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362775
|
|
Rejjak Ali
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-002/795
(Gobardhana)
|
0424007000NRG23091220220225617
|
09/12/2022
|
Abutaleb Ali
|
0424007WL019394
|
Abutaleb Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362770
|
|
Abutaleb Ali
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-002/844-A
(Gobardhana)
|
0424007000NRG23091220220225358
|
09/12/2022
|
Taimun Begum
|
0424007WL019352
|
Taimun Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362780
|
|
Taimun Begum
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-004/371
(Gobardhana)
|
0424007000NRG23091220220225343
|
09/12/2022
|
Khamal Barman
|
0424007WL019350
|
Khamal Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362776
|
|
Khamal Barman
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-006/17
(Gobardhana)
|
0424007000NRG23091220220225338
|
09/12/2022
|
Aggor Ali
|
0424007WL019348
|
Aggor Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362777
|
|
Aggor Ali
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-006/33
(Gobardhana)
|
0424007000NRG23091220220225620
|
09/12/2022
|
Abdul Rocid
|
0424007WL019394
|
Abdul Rocid
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362778
|
|
Abdul Rocid
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-006/41
(Gobardhana)
|
0424007000NRG23091220220225327
|
09/12/2022
|
Tahar Ali
|
0424007WL019347
|
Tahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916362779
|
|
Tahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|