|
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-24-007-007-007/1448
(Gobardhana)
|
0424007000NRG23100620220074086
|
10/06/2022
|
Mohini Basumatary
|
0424007WL002867
|
Mohini Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940189
|
|
MohiniBasumatary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-007/1454
(Gobardhana)
|
0424007000NRG23100620220074083
|
10/06/2022
|
MAYNA GAYARI
|
0424007WL002866
|
MAYNA GAYARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940193
|
|
MAYNAGAYARI
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-007/2038
(Gobardhana)
|
0424007000NRG23100620220074073
|
10/06/2022
|
Ramila Gayary
|
0424007WL002865
|
Ramila Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940190
|
|
RamilaGayary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-007/2753
(Gobardhana)
|
0424007000NRG23100620220074075
|
10/06/2022
|
ACHINA MACHAHARY
|
0424007WL002865
|
ACHINA MACHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940192
|
|
ACHINAMACHAHARY
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-007/2754
(Gobardhana)
|
0424007000NRG23100620220074076
|
10/06/2022
|
SAJANI MACHAHARY
|
0424007WL002865
|
SAJANI MACHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940191
|
|
SAJANIMACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-007/2752
(Gobardhana)
|
0424007000NRG23100620220074067
|
10/06/2022
|
ANOWAR HUSSAIN
|
0424007WL002864
|
ANOWAR HUSSAIN
|
00032
|
UTIB0000730
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940194
|
|
ANOWARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-007/1375
(Gobardhana)
|
0424007000NRG23100620220074080
|
10/06/2022
|
Ashtami Barman
|
0424007WL002866
|
Ashtami Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940174
|
|
AshtamiBarman
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-007/1379
(Gobardhana)
|
0424007000NRG23100620220074082
|
10/06/2022
|
Shefali Barman
|
0424007WL002866
|
Shefali Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940197
|
|
ShefaliBarman
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-007/1385
(Gobardhana)
|
0424007000NRG23100620220074071
|
10/06/2022
|
Sumitra Barman
|
0424007WL002865
|
Sumitra Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940196
|
|
SumitraBarman
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-007/1405
(Gobardhana)
|
0424007000NRG23100620220074072
|
10/06/2022
|
Binita Barman
|
0424007WL002865
|
Binita Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940175
|
|
BinitaBarman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-007/2176
(Gobardhana)
|
0424007000NRG23100620220074074
|
10/06/2022
|
Champa Gayary
|
0424007WL002865
|
Champa Gayary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940173
|
|
ChampaGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-007/1803
(Gobardhana)
|
0424007000NRG23100620220074065
|
10/06/2022
|
EASMINA KHATUN
|
0424007WL002864
|
EASMINA KHATUN
|
00078
|
CNRB0017330
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940176
|
|
EASMINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-002/1102
(Gobardhana)
|
0424007000NRG23100620220074062
|
10/06/2022
|
Jalal Uddin
|
0424007WL002864
|
Jalal Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940180
|
|
MR JALAL UDDIN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-002/2605
(Gobardhana)
|
0424007000NRG23100620220074077
|
10/06/2022
|
Jumuna Gayary
|
0424007WL002866
|
Jumuna Gayary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940179
|
|
MRS JAMUNA GAYARY
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-002/2804
(Gobardhana)
|
0424007000NRG23100620220074085
|
10/06/2022
|
REJIA KHATUN
|
0424007WL002867
|
REJIA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940181
|
|
MRS REJIA KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-002/972
(Gobardhana)
|
0424007000NRG23100620220074063
|
10/06/2022
|
Jalima Khatun
|
0424007WL002864
|
Jalima Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940195
|
|
MRS JALIMA KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-007/1197
(Gobardhana)
|
0424007000NRG23100620220074079
|
10/06/2022
|
Sarmila Ramchiary
|
0424007WL002866
|
Sarmila Ramchiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940177
|
|
MRS SARMILA RAMCHIARY
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-007/1716
(Gobardhana)
|
0424007000NRG23100620220074064
|
10/06/2022
|
Ganga Gour
|
0424007WL002864
|
Ganga Gour
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940178
|
|
MRS GANGA GOUR
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-007/92
(Gobardhana)
|
0424007000NRG23100620220074068
|
10/06/2022
|
MAINAL HOQUE
|
0424007WL002864
|
MAINAL HOQUE
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940182
|
|
MR MAINAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-007/2758
(Gobardhana)
|
0424007000NRG23100620220074084
|
10/06/2022
|
NAMALI BORO
|
0424007WL002866
|
NAMALI BORO
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940183
|
|
MRS NAMALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-002/2583
(Gobardhana)
|
0424007000NRG23100620220074069
|
10/06/2022
|
Sahar Ali
|
0424007WL002865
|
Sahar Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940184
|
|
MR SAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-002/963
(Gobardhana)
|
0424007000NRG23100620220074078
|
10/06/2022
|
Akbbar Ali
|
0424007WL002866
|
Akbbar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940185
|
|
AkbbarAli
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-007/1379
(Gobardhana)
|
0424007000NRG23100620220074081
|
10/06/2022
|
Pratab Barman
|
0424007WL002866
|
Pratab Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940186
|
|
PratabBarman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-007/1385
(Gobardhana)
|
0424007000NRG23100620220074070
|
10/06/2022
|
Astik Barman
|
0424007WL002865
|
Astik Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940187
|
|
AstikBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-007/2748
(Gobardhana)
|
0424007000NRG23100620220074066
|
10/06/2022
|
MINU DAS
|
0424007WL002864
|
MINU DAS
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940188
|
|
MINUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|