|
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-24-007-008-001/818
(Barapeta)
|
0424007000NRG23161120220185124
|
17/11/2022
|
Ranju Moni Ray
|
0424007WL015694
|
Ranju Moni Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880706
|
|
Ranju Moni Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/1140
(Barapeta)
|
0424007000NRG23161120220185091
|
17/11/2022
|
Manowara Begum
|
0424007WL015690
|
Manowara Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880700
|
|
Manowara Begum
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/315
(Barapeta)
|
0424007000NRG23161120220185096
|
17/11/2022
|
Chiraj Ali
|
0424007WL015690
|
Chiraj Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880702
|
|
Chiraj Ali
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/315
(Barapeta)
|
0424007000NRG23161120220185097
|
17/11/2022
|
Kamala Begam
|
0424007WL015690
|
Kamala Begam
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880704
|
|
Kamala Begam
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/3597
(Barapeta)
|
0424007000NRG23161120220185088
|
17/11/2022
|
KANAKLATA BARMAN
|
0424007WL015689
|
KANAKLATA BARMAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880703
|
|
KANAKLATA BARMAN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/572
(Barapeta)
|
0424007000NRG23161120220185114
|
17/11/2022
|
Garima Baishya
|
0424007WL015693
|
Garima Baishya
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880701
|
|
Garima Baishya
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/794
(Barapeta)
|
0424007000NRG23161120220185133
|
17/11/2022
|
Biroram Das
|
0424007WL015695
|
Biroram Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880705
|
|
Biroram Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/1725
(Barapeta)
|
0424007000NRG23161120220185111
|
17/11/2022
|
Sri Depali Nath
|
0424007WL015693
|
Sri Depali Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880707
|
|
MRS DIPALI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/2074
(Barapeta)
|
0424007000NRG23161120220185095
|
17/11/2022
|
NILORA BEGUM
|
0424007WL015690
|
NILORA BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880709
|
|
MRS NILORA BEGUM
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/2088
(Barapeta)
|
0424007000NRG23161120220185120
|
17/11/2022
|
Ranjina Khatun
|
0424007WL015694
|
Ranjina Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880710
|
|
MRS RANJINA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/2097
(Barapeta)
|
0424007000NRG23161120220185087
|
17/11/2022
|
Anuwara Khatun
|
0424007WL015689
|
Anuwara Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880708
|
|
MR ANUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/1066
(Barapeta)
|
0424007000NRG23161120220185125
|
17/11/2022
|
Habibar Mondal
|
0424007WL015695
|
Habibar Mondal
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880713
|
|
MR HABIBAR MANDAL
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/1076
(Barapeta)
|
0424007000NRG23161120220185127
|
17/11/2022
|
Burhan Ali
|
0424007WL015695
|
Burhan Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880716
|
|
MR BURHAN ALI
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/1076
(Barapeta)
|
0424007000NRG23161120220185128
|
17/11/2022
|
Jaiygon Nessa
|
0424007WL015695
|
Jaiygon Nessa
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880714
|
|
MRS JAYGON NESSA
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/1088
(Barapeta)
|
0424007000NRG23161120220185102
|
17/11/2022
|
Sukhjan Nessa
|
0424007WL015692
|
Sukhjan Nessa
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880717
|
|
MRS SUKAJAN NESSA
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/1157
(Barapeta)
|
0424007000NRG23161120220185104
|
17/11/2022
|
Laili Khatun
|
0424007WL015692
|
Laili Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880711
|
|
MRS LAILI KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/1910
(Barapeta)
|
0424007000NRG23161120220185107
|
17/11/2022
|
KHATEMA NESSA
|
0424007WL015692
|
KHATEMA NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880712
|
|
MRS KHATIMAN NESSA
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/3591
(Barapeta)
|
0424007000NRG23161120220185122
|
17/11/2022
|
BABUL RAY
|
0424007WL015694
|
BABUL RAY
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880715
|
|
MR BABUL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/1042
(Barapeta)
|
0424007000NRG23161120220185083
|
17/11/2022
|
Rahim Badsha
|
0424007WL015689
|
Rahim Badsha
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880735
|
|
Rahim Badsha
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/1066
(Barapeta)
|
0424007000NRG23161120220185126
|
17/11/2022
|
Maleka Begum
|
0424007WL015695
|
Maleka Begum
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880737
|
|
Maleka Begum
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/1088
(Barapeta)
|
0424007000NRG23161120220185101
|
17/11/2022
|
Jaynal Abdin
|
0424007WL015692
|
Jaynal Abdin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880749
|
|
Jaynal Abdin
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/1157
(Barapeta)
|
0424007000NRG23161120220185103
|
17/11/2022
|
Ashad Ali
|
0424007WL015692
|
Ashad Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880750
|
|
Ashad Ali
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/1185
(Barapeta)
|
0424007000NRG23161120220185092
|
17/11/2022
|
Ajit Das
|
0424007WL015690
|
Ajit Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880726
|
|
Ajit Das
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/1204
(Barapeta)
|
0424007000NRG23161120220185117
|
17/11/2022
|
Minoti Das
|
0424007WL015694
|
Minoti Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880744
|
|
Minoti Das
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/1211
(Barapeta)
|
0424007000NRG23161120220185084
|
17/11/2022
|
Atul Das
|
0424007WL015689
|
Atul Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880746
|
|
Atul Das
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/1211
(Barapeta)
|
0424007000NRG23161120220185085
|
17/11/2022
|
Himani Das
|
0424007WL015689
|
Himani Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880747
|
|
Himani Das
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-008-001/1264
(Barapeta)
|
0424007000NRG23161120220185130
|
17/11/2022
|
Renuka Nath
|
0424007WL015695
|
Renuka Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880720
|
|
Renuka Nath
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-008-001/1264
(Barapeta)
|
0424007000NRG23161120220185129
|
17/11/2022
|
Renuka Nath
|
0424007WL015695
|
Renuka Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880719
|
|
Renuka Nath
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-008-001/1576
(Barapeta)
|
0424007000NRG23161120220185105
|
17/11/2022
|
Roben Boro
|
0424007WL015692
|
Roben Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880732
|
|
Roben Boro
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-008-001/1579
(Barapeta)
|
0424007000NRG23161120220185110
|
17/11/2022
|
Chaben Boro
|
0424007WL015693
|
Chaben Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880721
|
|
Chaben Boro
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-008-001/1727
(Barapeta)
|
0424007000NRG23161120220185112
|
17/11/2022
|
Hussain Ali
|
0424007WL015693
|
Hussain Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880751
|
|
Hussain Ali
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-008-001/1765
(Barapeta)
|
0424007000NRG23161120220185093
|
17/11/2022
|
Huku Barman
|
0424007WL015690
|
Huku Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880740
|
|
Huku Barman
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-008-001/1910
(Barapeta)
|
0424007000NRG23161120220185106
|
17/11/2022
|
ABDUR RASHID
|
0424007WL015692
|
ABDUR RASHID
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880738
|
|
ABDUR RASHID
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-008-001/1945
(Barapeta)
|
0424007000NRG23161120220185108
|
17/11/2022
|
BIRAZ KHAN
|
0424007WL015692
|
BIRAZ KHAN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880728
|
|
BIRAZ KHAN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-008-001/2008
(Barapeta)
|
0424007000NRG23161120220185131
|
17/11/2022
|
KADER ALI BEG
|
0424007WL015695
|
KADER ALI BEG
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880731
|
|
KADER ALI BEG
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-008-001/2018
(Barapeta)
|
0424007000NRG23161120220185118
|
17/11/2022
|
ISAB ALI
|
0424007WL015694
|
ISAB ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880739
|
|
ISAB ALI
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-008-001/2074
(Barapeta)
|
0424007000NRG23161120220185094
|
17/11/2022
|
KAMAL KHANDAKAR
|
0424007WL015690
|
KAMAL KHANDAKAR
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880742
|
|
KAMAL KHANDAKAR
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-008-001/2088
(Barapeta)
|
0424007000NRG23161120220185119
|
17/11/2022
|
MUKTAR ALI
|
0424007WL015694
|
MUKTAR ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880730
|
|
MUKTAR ALI
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-008-001/2097
(Barapeta)
|
0424007000NRG23161120220185086
|
17/11/2022
|
NUR ISLAM KHAN
|
0424007WL015689
|
NUR ISLAM KHAN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880729
|
|
NUR ISLAM KHAN
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-008-001/212
(Barapeta)
|
0424007000NRG23161120220185109
|
17/11/2022
|
Bhuban Mohan Das
|
0424007WL015692
|
Bhuban Mohan Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880724
|
|
Bhuban Mohan Das
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-008-001/285
(Barapeta)
|
0424007000NRG23161120220185121
|
17/11/2022
|
Konika Das
|
0424007WL015694
|
Konika Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880722
|
|
Konika Das
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-008-001/402
(Barapeta)
|
0424007000NRG23161120220185135
|
17/11/2022
|
Enara Khatun
|
0424007WL015696
|
Enara Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880741
|
|
Enara Khatun
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-008-001/572
(Barapeta)
|
0424007000NRG23161120220185113
|
17/11/2022
|
Arup Das
|
0424007WL015693
|
Arup Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880718
|
|
Arup Das
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-008-001/586
(Barapeta)
|
0424007000NRG23161120220185089
|
17/11/2022
|
Jabeda Bewa
|
0424007WL015689
|
Jabeda Bewa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880733
|
|
Jabeda Bewa
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-008-001/587
(Barapeta)
|
0424007000NRG23161120220185098
|
17/11/2022
|
Karim Mullah
|
0424007WL015690
|
Karim Mullah
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880748
|
|
Karim Mullah
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-008-001/615
(Barapeta)
|
0424007000NRG23161120220185136
|
17/11/2022
|
Nasher Khandakar
|
0424007WL015696
|
Nasher Khandakar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880736
|
|
Nasher Khandakar
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-008-001/638
(Barapeta)
|
0424007000NRG23161120220185132
|
17/11/2022
|
Manu Mandal
|
0424007WL015695
|
Manu Mandal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880745
|
|
Manu Mandal
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-008-001/794
(Barapeta)
|
0424007000NRG23161120220185134
|
17/11/2022
|
Sitola Das
|
0424007WL015695
|
Sitola Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880723
|
|
Sitola Das
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-008-001/818
(Barapeta)
|
0424007000NRG23161120220185123
|
17/11/2022
|
Manmohan Ray
|
0424007WL015694
|
Manmohan Ray
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880743
|
|
Manmohan Ray
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-008-001/836
(Barapeta)
|
0424007000NRG23161120220185115
|
17/11/2022
|
Haribala Das
|
0424007WL015693
|
Haribala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880727
|
|
Haribala Das
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-008-001/879
(Barapeta)
|
0424007000NRG23161120220185116
|
17/11/2022
|
Bhaben Das
|
0424007WL015693
|
Bhaben Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880725
|
|
Bhaben Das
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-008-001/902
(Barapeta)
|
0424007000NRG23161120220185090
|
17/11/2022
|
Jitul Pathak
|
0424007WL015689
|
Jitul Pathak
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880734
|
|
Jitul Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|