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-24-007-002-005/2013 (Pub Howly)
|
0424007000NRG23100120230258158
|
10/01/2023
|
Aduri Ray
|
0424007WL022402
|
Aduri Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926513
|
|
Aduri Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-002-005/1328 (Pub Howly)
|
0424007000NRG23100120230258156
|
10/01/2023
|
Biplab Barman
|
0424007WL022402
|
Biplab Barman
|
00045
|
BARB0BARROA
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926497
|
|
Biplab Barman
|
()
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-005/1328 (Pub Howly)
|
0424007000NRG23100120230258157
|
10/01/2023
|
Daibaki Bala Barman
|
0424007WL022402
|
Daibaki Bala Barman
|
00045
|
BARB0BARROA
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926496
|
|
Daibaki Bala Barman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-002-002/1027 (Pub Howly)
|
0424007000NRG23100120230258198
|
10/01/2023
|
Durga Rajbongshi
|
0424007WL022409
|
Durga Rajbongshi
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926505
|
|
Durga Rajbongshi
|
()
|
5
|
Gobardhana(BTC)
|
AS-24-007-002-002/166 (Pub Howly)
|
0424007000NRG23100120230258200
|
10/01/2023
|
Sabita Rani Sutradhar Bhadra
|
0424007WL022409
|
Sabita Rani Sutradhar Bhadra
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926501
|
|
Sabita Rani Sutradhar Bhadra
|
()
|
6
|
Gobardhana(BTC)
|
AS-24-007-002-002/2151 (Pub Howly)
|
0424007000NRG23100120230258154
|
10/01/2023
|
Nibaran Sutradhar
|
0424007WL022402
|
Nibaran Sutradhar
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926498
|
|
Nibaran Sutradhar
|
()
|
7
|
Gobardhana(BTC)
|
AS-24-007-002-002/2183 (Pub Howly)
|
0424007000NRG23100120230258208
|
10/01/2023
|
Sanjit Rajbongshi
|
0424007WL022410
|
Sanjit Rajbongshi
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926499
|
|
Sanjit Rajbongshi
|
()
|
8
|
Gobardhana(BTC)
|
AS-24-007-002-002/2189 (Pub Howly)
|
0424007000NRG23100120230258178
|
10/01/2023
|
Binita Rajbangshi
|
0424007WL022406
|
Binita Rajbangshi
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926500
|
|
Binita Rajbangshi
|
()
|
9
|
Gobardhana(BTC)
|
AS-24-007-002-002/2216 (Pub Howly)
|
0424007000NRG23100120230258179
|
10/01/2023
|
Amal Barman
|
0424007WL022406
|
Amal Barman
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926507
|
|
Amal Barman
|
()
|
10
|
Gobardhana(BTC)
|
AS-24-007-002-002/281 (Pub Howly)
|
0424007000NRG23100120230258165
|
10/01/2023
|
Indrajit Sutradhar
|
0424007WL022404
|
Indrajit Sutradhar
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926506
|
|
Indrajit Sutradhar
|
()
|
11
|
Gobardhana(BTC)
|
AS-24-007-002-002/396 (Pub Howly)
|
0424007000NRG23100120230258180
|
10/01/2023
|
Gopal Barman
|
0424007WL022406
|
Gopal Barman
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926508
|
|
Gopal Barman
|
()
|
12
|
Gobardhana(BTC)
|
AS-24-007-002-005/1075 (Pub Howly)
|
0424007000NRG23100120230258221
|
10/01/2023
|
Jyoshna Rangdar
|
0424007WL022411
|
Jyoshna Rangdar
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926502
|
|
Jyoshna Rangdar
|
()
|
13
|
Gobardhana(BTC)
|
AS-24-007-002-005/1223 (Pub Howly)
|
0424007000NRG23100120230258204
|
10/01/2023
|
Sanaka Bala Nama Das
|
0424007WL022409
|
Sanaka Bala Nama Das
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926504
|
|
Sanaka Bala Nama Das
|
()
|
14
|
Gobardhana(BTC)
|
AS-24-007-002-005/993 (Pub Howly)
|
0424007000NRG23100120230258176
|
10/01/2023
|
Saraswati Mandal
|
0424007WL022405
|
Saraswati Mandal
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926503
|
|
Saraswati Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-002-002/1027 (Pub Howly)
|
0424007000NRG23100120230258197
|
10/01/2023
|
Nilkamal Rajbongshi
|
0424007WL022409
|
Nilkamal Rajbongshi
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926510
|
|
Nilkamal Rajbongshi
|
()
|
16
|
Gobardhana(BTC)
|
AS-24-007-002-002/269 (Pub Howly)
|
0424007000NRG23100120230258171
|
10/01/2023
|
Renu Sutradhar
|
0424007WL022405
|
Renu Sutradhar
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926511
|
|
Renu Sutradhar
|
()
|
17
|
Gobardhana(BTC)
|
AS-24-007-002-002/627 (Pub Howly)
|
0424007000NRG23100120230258220
|
10/01/2023
|
Alladi Rajbongshi
|
0424007WL022411
|
Alladi Rajbongshi
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926509
|
|
Alladi Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-002-002/652 (Pub Howly)
|
0424007000NRG23100120230258226
|
10/01/2023
|
Rasmani Ray
|
0424007WL022412
|
Rasmani Ray
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926512
|
|
Rasmani Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-002-002/1884 (Pub Howly)
|
0424007000NRG23100120230258217
|
10/01/2023
|
Dhirendra Rajbangshi
|
0424007WL022411
|
Dhirendra Rajbangshi
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926547
|
|
MR DHIRENDRA RAJBANGSHI
|
()
|
20
|
Gobardhana(BTC)
|
AS-24-007-002-002/2142 (Pub Howly)
|
0424007000NRG23100120230258163
|
10/01/2023
|
Minati Barman
|
0424007WL022404
|
Minati Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926514
|
|
MRS MINATI BARMAN
|
()
|
21
|
Gobardhana(BTC)
|
AS-24-007-002-002/2159 (Pub Howly)
|
0424007000NRG23100120230258218
|
10/01/2023
|
Biraja Das
|
0424007WL022411
|
Biraja Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926518
|
|
MRS BIRAJA DAS
|
()
|
22
|
Gobardhana(BTC)
|
AS-24-007-002-002/2208 (Pub Howly)
|
0424007000NRG23100120230258164
|
10/01/2023
|
Archana Sutradhar
|
0424007WL022404
|
Archana Sutradhar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926515
|
|
MRS ARCHANA SUTRADHAR
|
()
|
23
|
Gobardhana(BTC)
|
AS-24-007-002-005/1267 (Pub Howly)
|
0424007000NRG23100120230258223
|
10/01/2023
|
Bina Biswas
|
0424007WL022411
|
Bina Biswas
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926516
|
|
MRS BINA BALA BISWAS
|
()
|
24
|
Gobardhana(BTC)
|
AS-24-007-002-005/901 (Pub Howly)
|
0424007000NRG23100120230258216
|
10/01/2023
|
Shmbhu Sarkar
|
0424007WL022410
|
Shmbhu Sarkar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926517
|
|
MR SHMBHU SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-002-005/1184 (Pub Howly)
|
0424007000NRG23100120230258214
|
10/01/2023
|
Nayantara Das
|
0424007WL022410
|
Nayantara Das
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926544
|
|
NAYANTARA DAS
|
()
|
26
|
Gobardhana(BTC)
|
AS-24-007-002-005/1194 (Pub Howly)
|
0424007000NRG23100120230258202
|
10/01/2023
|
Jamona Rajbongshi
|
0424007WL022409
|
Jamona Rajbongshi
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926543
|
|
JAMONA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-002-002/166 (Pub Howly)
|
0424007000NRG23100120230258199
|
10/01/2023
|
Anjali Bhadra
|
0424007WL022409
|
Anjali Bhadra
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926524
|
|
Anjali Bhadra
|
()
|
28
|
Gobardhana(BTC)
|
AS-24-007-002-002/178 (Pub Howly)
|
0424007000NRG23100120230258170
|
10/01/2023
|
Anju Das
|
0424007WL022405
|
Anju Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926520
|
|
Anju Das
|
()
|
29
|
Gobardhana(BTC)
|
AS-24-007-002-002/2161 (Pub Howly)
|
0424007000NRG23100120230258177
|
10/01/2023
|
Debeshwar Barman
|
0424007WL022406
|
Debeshwar Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926537
|
|
Debeshwar Barman
|
()
|
30
|
Gobardhana(BTC)
|
AS-24-007-002-002/253 (Pub Howly)
|
0424007000NRG23100120230258219
|
10/01/2023
|
Harinarayan Baisnab
|
0424007WL022411
|
Harinarayan Baisnab
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926534
|
|
Harinarayan Baisnab
|
()
|
31
|
Gobardhana(BTC)
|
AS-24-007-002-002/289 (Pub Howly)
|
0424007000NRG23100120230258172
|
10/01/2023
|
Sumati Barman
|
0424007WL022405
|
Sumati Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926546
|
|
Sumati Barman
|
()
|
32
|
Gobardhana(BTC)
|
AS-24-007-002-002/604 (Pub Howly)
|
0424007000NRG23100120230258224
|
10/01/2023
|
Sara Das
|
0424007WL022412
|
Sara Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926533
|
|
Sara Das
|
()
|
33
|
Gobardhana(BTC)
|
AS-24-007-002-002/652 (Pub Howly)
|
0424007000NRG23100120230258225
|
10/01/2023
|
Basu Roy
|
0424007WL022412
|
Basu Roy
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926535
|
|
Basu Roy
|
()
|
34
|
Gobardhana(BTC)
|
AS-24-007-002-002/743 (Pub Howly)
|
0424007000NRG23100120230258210
|
10/01/2023
|
Swapan Barman
|
0424007WL022410
|
Swapan Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926523
|
|
Swapan Barman
|
()
|
35
|
Gobardhana(BTC)
|
AS-24-007-002-002/748 (Pub Howly)
|
0424007000NRG23100120230258181
|
10/01/2023
|
Hari Barman
|
0424007WL022406
|
Hari Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926530
|
|
Hari Barman
|
()
|
36
|
Gobardhana(BTC)
|
AS-24-007-002-005/1184 (Pub Howly)
|
0424007000NRG23100120230258213
|
10/01/2023
|
Sri Ram Das
|
0424007WL022410
|
Sri Ram Das
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926522
|
|
Sri Ram Das
|
()
|
37
|
Gobardhana(BTC)
|
AS-24-007-002-005/1194 (Pub Howly)
|
0424007000NRG23100120230258201
|
10/01/2023
|
Bachu Das
|
0424007WL022409
|
Bachu Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926519
|
|
Bachu Das
|
()
|
38
|
Gobardhana(BTC)
|
AS-24-007-002-005/1207 (Pub Howly)
|
0424007000NRG23100120230258166
|
10/01/2023
|
Jilmohan Mazumdar
|
0424007WL022404
|
Jilmohan Mazumdar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926525
|
|
Jilmohan Mazumdar
|
()
|
39
|
Gobardhana(BTC)
|
AS-24-007-002-005/1223 (Pub Howly)
|
0424007000NRG23100120230258203
|
10/01/2023
|
Gour Ch. Das
|
0424007WL022409
|
Gour Ch. Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926529
|
|
Gour Ch. Das
|
()
|
40
|
Gobardhana(BTC)
|
AS-24-007-002-005/1269 (Pub Howly)
|
0424007000NRG23100120230258227
|
10/01/2023
|
Anil Biswas
|
0424007WL022412
|
Anil Biswas
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926545
|
|
Anil Biswas
|
()
|
41
|
Gobardhana(BTC)
|
AS-24-007-002-005/1281 (Pub Howly)
|
0424007000NRG23100120230258205
|
10/01/2023
|
Narayan Khatriya
|
0424007WL022409
|
Narayan Khatriya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926531
|
|
Narayan Khatriya
|
()
|
42
|
Gobardhana(BTC)
|
AS-24-007-002-005/1355 (Pub Howly)
|
0424007000NRG23100120230258167
|
10/01/2023
|
Chaitanna Das
|
0424007WL022404
|
Chaitanna Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926527
|
|
Chaitanna Das
|
()
|
43
|
Gobardhana(BTC)
|
AS-24-007-002-005/1378 (Pub Howly)
|
0424007000NRG23100120230258182
|
10/01/2023
|
Bharat Das
|
0424007WL022406
|
Bharat Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926521
|
|
Bharat Das
|
()
|
44
|
Gobardhana(BTC)
|
AS-24-007-002-005/2229 (Pub Howly)
|
0424007000NRG23100120230258169
|
10/01/2023
|
Manoj Singha
|
0424007WL022404
|
Manoj Singha
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926536
|
|
Manoj Singha
|
()
|
45
|
Gobardhana(BTC)
|
AS-24-007-002-005/901 (Pub Howly)
|
0424007000NRG23100120230258215
|
10/01/2023
|
Joshna Sarkar
|
0424007WL022410
|
Joshna Sarkar
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926532
|
|
Joshna Sarkar
|
()
|
46
|
Gobardhana(BTC)
|
AS-24-007-002-005/993 (Pub Howly)
|
0424007000NRG23100120230258175
|
10/01/2023
|
Indra Mohan Mandal
|
0424007WL022405
|
Indra Mohan Mandal
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926528
|
|
Indra Mohan Mandal
|
()
|
47
|
Gobardhana(BTC)
|
AS-24-007-002-005/995 (Pub Howly)
|
0424007000NRG23100120230258229
|
10/01/2023
|
Sanatan Mandal
|
0424007WL022412
|
Sanatan Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926526
|
|
Sanatan Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-002-002/2209 (Pub Howly)
|
0424007000NRG23100120230258155
|
10/01/2023
|
Kartik Barman
|
0424007WL022402
|
Kartik Barman
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926541
|
|
Kartik Barman
|
()
|
49
|
Gobardhana(BTC)
|
AS-24-007-002-005/1016 (Pub Howly)
|
0424007000NRG23100120230258212
|
10/01/2023
|
Chuchitra Sarkar
|
0424007WL022410
|
Chuchitra Sarkar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926542
|
|
Chuchitra Sarkar
|
()
|
50
|
Gobardhana(BTC)
|
AS-24-007-002-005/1016 (Pub Howly)
|
0424007000NRG23100120230258211
|
10/01/2023
|
Sunil Sarkar
|
0424007WL022410
|
Sunil Sarkar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926539
|
|
Sunil Sarkar
|
()
|
51
|
Gobardhana(BTC)
|
AS-24-007-002-005/1269 (Pub Howly)
|
0424007000NRG23100120230258228
|
10/01/2023
|
Pramila Bala Biswas
|
0424007WL022412
|
Pramila Bala Biswas
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926540
|
|
Pramila Bala Biswas
|
()
|
52
|
Gobardhana(BTC)
|
AS-24-007-002-005/2155 (Pub Howly)
|
0424007000NRG23100120230258174
|
10/01/2023
|
Devi Biswas
|
0424007WL022405
|
Devi Biswas
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042926538
|
|
Devi Biswas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118393
|
118393
|
|
|
|
|
|
|
|