|
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-24-007-004-002/2001
(Uttar Howly)
|
0424007000NRG23151120220182750
|
15/11/2022
|
BHABEN DAS
|
0424007WL015391
|
BHABEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769468
|
|
BHABEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1481
(Uttar Howly)
|
0424007000NRG23151120220182488
|
15/11/2022
|
Ali Haidar
|
0424007WL015356
|
Ali Haidar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769479
|
|
Ali Haidar
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1518
(Uttar Howly)
|
0424007000NRG23151120220182518
|
15/11/2022
|
Iyakub Ali
|
0424007WL015358
|
Iyakub Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769481
|
|
Iyakub Ali
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/550
(Uttar Howly)
|
0424007000NRG23151120220182623
|
15/11/2022
|
Taizuddin Talukdar
|
0424007WL015366
|
Taizuddin Talukdar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769480
|
|
Taizuddin Talukdar
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-002/201
(Uttar Howly)
|
0424007000NRG23151120220182751
|
15/11/2022
|
Biswakha Sutradhar
|
0424007WL015391
|
Biswakha Sutradhar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769482
|
|
Biswakha Sutradhar
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-002/344
(Uttar Howly)
|
0424007000NRG23151120220182736
|
15/11/2022
|
Sanjit Roy
|
0424007WL015388
|
Sanjit Roy
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769487
|
|
Sanjit Roy
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-002/404
(Uttar Howly)
|
0424007000NRG23151120220182737
|
15/11/2022
|
Fulmati Sutradhar
|
0424007WL015388
|
Fulmati Sutradhar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769478
|
|
Fulmati Sutradhar
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-002/64
(Uttar Howly)
|
0424007000NRG23151120220182654
|
15/11/2022
|
Anna Sutradhar
|
0424007WL015372
|
Anna Sutradhar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769477
|
|
Anna Sutradhar
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-003/673
(Uttar Howly)
|
0424007000NRG23151120220182764
|
15/11/2022
|
Raha Arjya
|
0424007WL015393
|
Raha Arjya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769489
|
|
Raha Arjya
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-003/705
(Uttar Howly)
|
0424007000NRG23151120220182765
|
15/11/2022
|
Mahendra Das
|
0424007WL015393
|
Mahendra Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769483
|
|
Mahendra Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-003/791
(Uttar Howly)
|
0424007000NRG23151120220182739
|
15/11/2022
|
Jushna Saha
|
0424007WL015388
|
Jushna Saha
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769476
|
|
Jushna Saha
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-003/938
(Uttar Howly)
|
0424007000NRG23151120220182754
|
15/11/2022
|
Phalani Arjya
|
0424007WL015391
|
Phalani Arjya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769474
|
|
Phalani Arjya
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-003/993
(Uttar Howly)
|
0424007000NRG23151120220182755
|
15/11/2022
|
Ajit Das
|
0424007WL015391
|
Ajit Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769475
|
|
Ajit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-001/1468
(Uttar Howly)
|
0424007000NRG23151120220182516
|
15/11/2022
|
ASAHAK ALI
|
0424007WL015358
|
ASAHAK ALI
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769448
|
|
ASAHAK ALI
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-001/1507
(Uttar Howly)
|
0424007000NRG23151120220182490
|
15/11/2022
|
ABDUR RAHIM
|
0424007WL015356
|
ABDUR RAHIM
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769490
|
|
ABDUR RAHIM
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-001/1507
(Uttar Howly)
|
0424007000NRG23151120220182489
|
15/11/2022
|
HASINA KHATUN
|
0424007WL015356
|
HASINA KHATUN
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769450
|
|
HASINA KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-001/2020
(Uttar Howly)
|
0424007000NRG23151120220182621
|
15/11/2022
|
Minati Swargiyary
|
0424007WL015366
|
Minati Swargiyary
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769451
|
|
Minati Swargiyary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-002/1804
(Uttar Howly)
|
0424007000NRG23151120220182652
|
15/11/2022
|
ANU DAS
|
0424007WL015372
|
ANU DAS
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769449
|
|
ANU DAS
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-002/3027
(Uttar Howly)
|
0424007000NRG23151120220182653
|
15/11/2022
|
BASANA DAS
|
0424007WL015372
|
BASANA DAS
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769453
|
|
BASANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-002/1803
(Uttar Howly)
|
0424007000NRG23151120220182734
|
15/11/2022
|
MAYARANI KARMAKAR
|
0424007WL015388
|
MAYARANI KARMAKAR
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769454
|
|
MAYARANI KARMAKAR
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-003/1749
(Uttar Howly)
|
0424007000NRG23151120220182656
|
15/11/2022
|
TARAPAD SARKAR
|
0424007WL015372
|
TARAPAD SARKAR
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769457
|
|
TARAPAD SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-001/1686
(Uttar Howly)
|
0424007000NRG23151120220182620
|
15/11/2022
|
NABIJA KHATUN
|
0424007WL015366
|
NABIJA KHATUN
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769447
|
|
NABIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-001/2001
(Uttar Howly)
|
0424007000NRG23151120220182492
|
15/11/2022
|
HAJRAT ALI
|
0424007WL015356
|
HAJRAT ALI
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769452
|
|
HAJRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-003/1999
(Uttar Howly)
|
0424007000NRG23151120220182625
|
15/11/2022
|
NARAYAN BARMAN
|
0424007WL015366
|
NARAYAN BARMAN
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769455
|
|
NARAYAN BARMAN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-003/2004
(Uttar Howly)
|
0424007000NRG23151120220182657
|
15/11/2022
|
SUKUMAR GOSWAMI
|
0424007WL015372
|
SUKUMAR GOSWAMI
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769456
|
|
SUKUMAR GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-001/2113
(Uttar Howly)
|
0424007000NRG23151120220182622
|
15/11/2022
|
SARASWATI BARMAN
|
0424007WL015366
|
SARASWATI BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769465
|
|
MRS SARASWATI BARMAN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-003/2013
(Uttar Howly)
|
0424007000NRG23151120220182762
|
15/11/2022
|
BHANU BALA BARMAN
|
0424007WL015393
|
BHANU BALA BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769469
|
|
MRS BHANU BALA BARMAN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-003/651
(Uttar Howly)
|
0424007000NRG23151120220182763
|
15/11/2022
|
Asati Arjya
|
0424007WL015393
|
Asati Arjya
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769470
|
|
MRS ASTOMI ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-001/1406
(Uttar Howly)
|
0424007000NRG23151120220182515
|
15/11/2022
|
RAMELA KHATUN
|
0424007WL015358
|
RAMELA KHATUN
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769461
|
|
MRS RAMELA KHATUN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-004-001/1514
(Uttar Howly)
|
0424007000NRG23151120220182491
|
15/11/2022
|
NILIMA KHATUN
|
0424007WL015356
|
NILIMA KHATUN
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769464
|
|
MRS NILIMA KHATUN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-004-001/2079
(Uttar Howly)
|
0424007000NRG23151120220182519
|
15/11/2022
|
HAFIJA AHMED
|
0424007WL015358
|
HAFIJA AHMED
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769462
|
|
MRS HAFIJA AHMED
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-004-001/550
(Uttar Howly)
|
0424007000NRG23151120220182624
|
15/11/2022
|
PRIYARA BEGUM
|
0424007WL015366
|
PRIYARA BEGUM
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769466
|
|
MRS PIYARA BEGUM
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-004-001/571
(Uttar Howly)
|
0424007000NRG23151120220182520
|
15/11/2022
|
Abdul Hai
|
0424007WL015358
|
Abdul Hai
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769459
|
|
MR ABDUL HAI
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-004-001/571
(Uttar Howly)
|
0424007000NRG23151120220182521
|
15/11/2022
|
RAHIMA KHATUN
|
0424007WL015358
|
RAHIMA KHATUN
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769460
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-004-001/1129
(Uttar Howly)
|
0424007000NRG23151120220182487
|
15/11/2022
|
MANJILA KHATUN
|
0424007WL015356
|
MANJILA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769463
|
|
MRS MANJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-004-003/1748
(Uttar Howly)
|
0424007000NRG23151120220182655
|
15/11/2022
|
DIPALI SAHA
|
0424007WL015372
|
DIPALI SAHA
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769488
|
|
DIPALI SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-004-003/2012
(Uttar Howly)
|
0424007000NRG23151120220182752
|
15/11/2022
|
NANDA KHERKATARY
|
0424007WL015391
|
NANDA KHERKATARY
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769467
|
|
NANDA KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-004-003/2031
(Uttar Howly)
|
0424007000NRG23151120220182753
|
15/11/2022
|
LANTHI BORO
|
0424007WL015391
|
LANTHI BORO
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769471
|
|
LANTHI BORO
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-004-003/2032
(Uttar Howly)
|
0424007000NRG23151120220182738
|
15/11/2022
|
SUNATAN KHERKATARY
|
0424007WL015388
|
SUNATAN KHERKATARY
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769473
|
|
SUNATAN KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-004-001/1109
(Uttar Howly)
|
0424007000NRG23151120220182486
|
15/11/2022
|
Jalil Ali
|
0424007WL015356
|
Jalil Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769458
|
|
Jalil Ali
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-004-001/1406
(Uttar Howly)
|
0424007000NRG23151120220182514
|
15/11/2022
|
RUBUL TALUKDAR
|
0424007WL015358
|
RUBUL TALUKDAR
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769484
|
|
RUBUL TALUKDAR
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-004-001/1475
(Uttar Howly)
|
0424007000NRG23151120220182517
|
15/11/2022
|
Nur Mahammad Mandal
|
0424007WL015358
|
Nur Mahammad Mandal
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769485
|
|
Nur Mahammad Mandal
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-004-001/1576
(Uttar Howly)
|
0424007000NRG23151120220182619
|
15/11/2022
|
RASH BARAMAN
|
0424007WL015366
|
RASH BARAMAN
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769486
|
|
RASH BARAMAN
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-004-002/2114
(Uttar Howly)
|
0424007000NRG23151120220182735
|
15/11/2022
|
BIJAY DAS
|
0424007WL015388
|
BIJAY DAS
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765769472
|
|
BIJAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100760
|
100760
|
|
|
|
|
|
|
|