|
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-24-007-013-002/1147
(Khusrabari)
|
0424007000NRG23151120220183199
|
15/11/2022
|
Biran Narzary
|
0424007WL015444
|
Biran Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108653
|
|
Biran Narzary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-008/1916
(Khusrabari)
|
0424007000NRG23151120220182909
|
15/11/2022
|
Banti Bala Nath
|
0424007WL015407
|
Banti Bala Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108641
|
|
Banti Bala Nath
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-008/1916
(Khusrabari)
|
0424007000NRG23151120220182910
|
15/11/2022
|
Sadhana Nath
|
0424007WL015407
|
Sadhana Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108645
|
|
Sadhana Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-002/1140
(Khusrabari)
|
0424007000NRG23151120220183122
|
15/11/2022
|
Ramesa Khatun
|
0424007WL015434
|
Ramesa Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108650
|
|
Ramesa Khatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-002/2080
(Khusrabari)
|
0424007000NRG23151120220182865
|
15/11/2022
|
Saken Basumatary
|
0424007WL015403
|
Saken Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108633
|
|
Saken Basumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-003/2081
(Khusrabari)
|
0424007000NRG23151120220183123
|
15/11/2022
|
Fuljan Bibi
|
0424007WL015434
|
Fuljan Bibi
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108654
|
|
Fuljan Bibi
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-003/2085
(Khusrabari)
|
0424007000NRG23151120220183228
|
15/11/2022
|
Satyaranjan Barman
|
0424007WL015447
|
Satyaranjan Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108638
|
|
Satyaranjan Barman
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-004/2073
(Khusrabari)
|
0424007000NRG23151120220183263
|
15/11/2022
|
Nijara Roy
|
0424007WL015453
|
Nijara Roy
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108646
|
|
Nijara Roy
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-005/2087
(Khusrabari)
|
0424007000NRG23151120220182869
|
15/11/2022
|
Prabhat Barman
|
0424007WL015403
|
Prabhat Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108636
|
|
Prabhat Barman
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-005/2106
(Khusrabari)
|
0424007000NRG23151120220182788
|
15/11/2022
|
Kali charan Barman
|
0424007WL015397
|
Kali charan Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108632
|
|
Kali charan Barman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-005/2114
(Khusrabari)
|
0424007000NRG23151120220183229
|
15/11/2022
|
Shankar Barman
|
0424007WL015447
|
Shankar Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108637
|
|
Shankar Barman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-007/1676
(Khusrabari)
|
0424007000NRG23151120220183205
|
15/11/2022
|
Subura Begum
|
0424007WL015444
|
Subura Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108651
|
|
Subura Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-001/131
(Khusrabari)
|
0424007000NRG23151120220182863
|
15/11/2022
|
Sandyarani Barman
|
0424007WL015403
|
Sandyarani Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108631
|
|
Sandyarani Barman
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-001/172
(Khusrabari)
|
0424007000NRG23151120220182902
|
15/11/2022
|
Nila nath
|
0424007WL015407
|
Nila nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108639
|
|
Nila nath
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-001/193
(Khusrabari)
|
0424007000NRG23151120220182905
|
15/11/2022
|
Biswahari Barman
|
0424007WL015407
|
Biswahari Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108628
|
|
Biswahari Barman
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-001/2076
(Khusrabari)
|
0424007000NRG23151120220183120
|
15/11/2022
|
Bimala Barman
|
0424007WL015434
|
Bimala Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108635
|
|
Bimala Barman
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-001/2088
(Khusrabari)
|
0424007000NRG23151120220182907
|
15/11/2022
|
Manju Nath
|
0424007WL015407
|
Manju Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108634
|
|
Manju Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-002/1139
(Khusrabari)
|
0424007000NRG23151120220183198
|
15/11/2022
|
Sabed Ali
|
0424007WL015444
|
Sabed Ali
|
00176
|
IDIB000B077
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108648
|
|
Sabed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-005/1063
(Khusrabari)
|
0424007000NRG23151120220183265
|
15/11/2022
|
Jyostna Biswas
|
0424007WL015453
|
Jyostna Biswas
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108655
|
|
MRS JOSHNA BARMAN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-005/1145
(Khusrabari)
|
0424007000NRG23151120220182786
|
15/11/2022
|
Sajani Barman
|
0424007WL015397
|
Sajani Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108652
|
|
MRS SAJANI BARMAN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-005/2074
(Khusrabari)
|
0424007000NRG23151120220182787
|
15/11/2022
|
Shanti Bala Malakar
|
0424007WL015397
|
Shanti Bala Malakar
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108649
|
|
MRS SHANTI BALA MALAKAR
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-005/2080
(Khusrabari)
|
0424007000NRG23151120220182867
|
15/11/2022
|
Narayan Barman
|
0424007WL015403
|
Narayan Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108643
|
|
MR NARAYAN BARMAN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-005/2084
(Khusrabari)
|
0424007000NRG23151120220182868
|
15/11/2022
|
Binita Barman
|
0424007WL015403
|
Binita Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108644
|
|
MRS BINITA BARMAN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-005/2096
(Khusrabari)
|
0424007000NRG23151120220183266
|
15/11/2022
|
KUSHAKANTA BARMAN
|
0424007WL015453
|
KUSHAKANTA BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108640
|
|
MR KUSHA KANTA BARMAN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-013-005/997
(Khusrabari)
|
0424007000NRG23151120220182790
|
15/11/2022
|
Parbati Malakar
|
0424007WL015397
|
Parbati Malakar
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108642
|
|
MRS PARBATI MALAKAR
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-006/2001
(Khusrabari)
|
0424007000NRG23151120220183125
|
15/11/2022
|
Mery khech
|
0424007WL015434
|
Mery khech
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108647
|
|
MISS MARY XESS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-001/2115
(Khusrabari)
|
0424007000NRG23151120220183225
|
15/11/2022
|
Taiybar Ali
|
0424007WL015447
|
Taiybar Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108677
|
|
MR TAIYBAR ALI
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-013-001/2116
(Khusrabari)
|
0424007000NRG23151120220183226
|
15/11/2022
|
Shahidul Islam
|
0424007WL015447
|
Shahidul Islam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108676
|
|
MR SHAHIDUL ISLAM
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-013-001/2117
(Khusrabari)
|
0424007000NRG23151120220183227
|
15/11/2022
|
SAJAHAN ALI
|
0424007WL015447
|
SAJAHAN ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108678
|
|
MR SAJAHAN ALI
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-013-002/1137
(Khusrabari)
|
0424007000NRG23151120220183121
|
15/11/2022
|
Jamal Uddin
|
0424007WL015434
|
Jamal Uddin
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108669
|
|
MR JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-013-001/2122
(Khusrabari)
|
0424007000NRG23151120220182864
|
15/11/2022
|
Haran Debnath
|
0424007WL015403
|
Haran Debnath
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108675
|
|
HARAN DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-013-001/100
(Khusrabari)
|
0424007000NRG23151120220182782
|
15/11/2022
|
Mohan Barman
|
0424007WL015397
|
Mohan Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108660
|
|
Mohan Barman
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-013-001/117
(Khusrabari)
|
0424007000NRG23151120220183224
|
15/11/2022
|
Nashir Uddin
|
0424007WL015447
|
Nashir Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108659
|
|
Nashir Uddin
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-013-001/172
(Khusrabari)
|
0424007000NRG23151120220182901
|
15/11/2022
|
Ram Nath and Pushp
|
0424007WL015407
|
Ram Nath and Pushp
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108671
|
|
Ram Nath and Pushp
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-013-001/178
(Khusrabari)
|
0424007000NRG23151120220182903
|
15/11/2022
|
Santi Barman
|
0424007WL015407
|
Santi Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108665
|
|
Santi Barman
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-013-001/182
(Khusrabari)
|
0424007000NRG23151120220183119
|
15/11/2022
|
Nichikanta Barman
|
0424007WL015434
|
Nichikanta Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108662
|
|
Nichikanta Barman
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-013-001/193
(Khusrabari)
|
0424007000NRG23151120220182904
|
15/11/2022
|
Anil Barman
|
0424007WL015407
|
Anil Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108658
|
|
Anil Barman
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-013-001/25
(Khusrabari)
|
0424007000NRG23151120220182908
|
15/11/2022
|
Smt Adori Bala Roy
|
0424007WL015407
|
Smt Adori Bala Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108663
|
|
Smt Adori Bala Roy
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-013-001/96
(Khusrabari)
|
0424007000NRG23151120220182784
|
15/11/2022
|
Gangadhar Barman
|
0424007WL015397
|
Gangadhar Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108661
|
|
Gangadhar Barman
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-013-002/2090
(Khusrabari)
|
0424007000NRG23151120220183200
|
15/11/2022
|
SAID ALI
|
0424007WL015444
|
SAID ALI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108674
|
|
SAID ALI
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-013-003/2083
(Khusrabari)
|
0424007000NRG23151120220182866
|
15/11/2022
|
Khaitya Basumatary
|
0424007WL015403
|
Khaitya Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108672
|
|
Khaitya Basumatary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-013-004/1131
(Khusrabari)
|
0424007000NRG23151120220183201
|
15/11/2022
|
Nichi kanta Roy
|
0424007WL015444
|
Nichi kanta Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108673
|
|
Nichi kanta Roy
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-013-004/1163
(Khusrabari)
|
0424007000NRG23151120220183202
|
15/11/2022
|
Kukaram Das
|
0424007WL015444
|
Kukaram Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108656
|
|
Kukaram Das
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-013-004/1229
(Khusrabari)
|
0424007000NRG23151120220183203
|
15/11/2022
|
Hengdang Mochahary
|
0424007WL015444
|
Hengdang Mochahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108657
|
|
Hengdang Mochahary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-013-005/1010
(Khusrabari)
|
0424007000NRG23151120220182785
|
15/11/2022
|
Nayan Barman
|
0424007WL015397
|
Nayan Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108668
|
|
Nayan Barman
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-013-005/1063
(Khusrabari)
|
0424007000NRG23151120220183264
|
15/11/2022
|
Sunil Barman
|
0424007WL015453
|
Sunil Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108664
|
|
Sunil Barman
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-013-005/972
(Khusrabari)
|
0424007000NRG23151120220183124
|
15/11/2022
|
Mahendra Barman
|
0424007WL015434
|
Mahendra Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108666
|
|
Mahendra Barman
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-013-005/997
(Khusrabari)
|
0424007000NRG23151120220182789
|
15/11/2022
|
Dhananjay Malakar
|
0424007WL015397
|
Dhananjay Malakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108667
|
|
Dhananjay Malakar
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-013-007/1676
(Khusrabari)
|
0424007000NRG23151120220183204
|
15/11/2022
|
Sayad Ali
|
0424007WL015444
|
Sayad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108670
|
|
Sayad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-013-001/100
(Khusrabari)
|
0424007000NRG23151120220182783
|
15/11/2022
|
Sundar Barman
|
0424007WL015397
|
Sundar Barman
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108630
|
|
Sundar Barman
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-013-001/2087
(Khusrabari)
|
0424007000NRG23151120220182906
|
15/11/2022
|
Mallika Barman
|
0424007WL015407
|
Mallika Barman
|
00662
|
BDBL0001310
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|