|
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-24-007-007-002/1023
(Gobardhana)
|
0424007000NRG23171120220188074
|
17/11/2022
|
Rita Boro
|
0424007WL015939
|
Rita Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487108
|
|
Rita Boro
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/2598
(Gobardhana)
|
0424007000NRG23171120220188216
|
17/11/2022
|
Basaton Nessa
|
0424007WL015950
|
Basaton Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487104
|
|
Basaton Nessa
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/2816
(Gobardhana)
|
0424007000NRG23171120220188123
|
17/11/2022
|
Mibao Ramchary
|
0424007WL015945
|
Mibao Ramchary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487106
|
|
Mibao Ramchary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/645
(Gobardhana)
|
0424007000NRG23171120220188125
|
17/11/2022
|
Jamuna kherkatary
|
0424007WL015945
|
Jamuna kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487105
|
|
Jamuna kherkatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/900
(Gobardhana)
|
0424007000NRG23171120220188078
|
17/11/2022
|
Budbhari Gayari
|
0424007WL015939
|
Budbhari Gayari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487099
|
|
Budbhari Gayari
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-006/19
(Gobardhana)
|
0424007000NRG23171120220188219
|
17/11/2022
|
Nur Islam
|
0424007WL015950
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487133
|
|
Nur Islam
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-006/2292
(Gobardhana)
|
0424007000NRG23171120220188237
|
17/11/2022
|
JAYANABI KHATUN
|
0424007WL015953
|
JAYANABI KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487131
|
|
JAYANABI KHATUN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-007/2038
(Gobardhana)
|
0424007000NRG23171120220188369
|
17/11/2022
|
Ramila Gayary
|
0424007WL015971
|
Ramila Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487132
|
|
Ramila Gayary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-008/1784
(Gobardhana)
|
0424007000NRG23171120220188240
|
17/11/2022
|
Abu Bakkar Siddique
|
0424007WL015953
|
Abu Bakkar Siddique
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487102
|
|
Abu Bakkar Siddique
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-008/641
(Gobardhana)
|
0424007000NRG23171120220188129
|
17/11/2022
|
Daykshya Nath
|
0424007WL015945
|
Daykshya Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487103
|
|
Daykshya Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-002/961
(Gobardhana)
|
0424007000NRG23171120220188080
|
17/11/2022
|
Sushila Boro
|
0424007WL015939
|
Sushila Boro
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487100
|
|
Sushila Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-002/2836
(Gobardhana)
|
0424007000NRG23171120220188076
|
17/11/2022
|
CHAWKIA BORO
|
0424007WL015939
|
CHAWKIA BORO
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487101
|
|
CHAWKIA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-002/2649
(Gobardhana)
|
0424007000NRG23171120220188367
|
17/11/2022
|
Rajib Basumatary
|
0424007WL015971
|
Rajib Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487110
|
|
MR RAJIB BASUMATARY
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-002/2805
(Gobardhana)
|
0424007000NRG23171120220188331
|
17/11/2022
|
SAHERA BEGUM
|
0424007WL015966
|
SAHERA BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487130
|
|
MRS SAHERA BEGUM
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-002/670
(Gobardhana)
|
0424007000NRG23171120220188235
|
17/11/2022
|
ASIYA KHATUN
|
0424007WL015953
|
ASIYA KHATUN
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763487111
|
|
MRS ASIYA KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-002/716
(Gobardhana)
|
0424007000NRG23171120220188218
|
17/11/2022
|
SALEMA BEGUM
|
0424007WL015950
|
SALEMA BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487129
|
|
MRS SALEMA BEGUM
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-002/972
(Gobardhana)
|
0424007000NRG23171120220188332
|
17/11/2022
|
Jalima Khatun
|
0424007WL015966
|
Jalima Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487113
|
|
MRS JALIMA KHATUN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-004/682
(Gobardhana)
|
0424007000NRG23171120220188126
|
17/11/2022
|
Rahim Uddin
|
0424007WL015945
|
Rahim Uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487107
|
|
MR RAHIM UDDIN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-006/26
(Gobardhana)
|
0424007000NRG23171120220188127
|
17/11/2022
|
Manan Ali
|
0424007WL015945
|
Manan Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487112
|
|
MR MANNAN ALI
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-007/1716
(Gobardhana)
|
0424007000NRG23171120220188128
|
17/11/2022
|
Ganga Gour
|
0424007WL015945
|
Ganga Gour
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487109
|
|
MRS GANGA GOUR
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-007/92
(Gobardhana)
|
0424007000NRG23171120220188334
|
17/11/2022
|
MAINAL HOQUE
|
0424007WL015966
|
MAINAL HOQUE
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487114
|
|
MR MAINAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-003/2075
(Gobardhana)
|
0424007000NRG23171120220188333
|
17/11/2022
|
RUKIYA KHATUN
|
0424007WL015966
|
RUKIYA KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487115
|
|
MISS RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-002/2583
(Gobardhana)
|
0424007000NRG23171120220188329
|
17/11/2022
|
Sahar Ali
|
0424007WL015966
|
Sahar Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487117
|
|
MR SAHAR ALI
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-002/2800
(Gobardhana)
|
0424007000NRG23171120220188330
|
17/11/2022
|
REJIYA KHATUN
|
0424007WL015966
|
REJIYA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487116
|
|
MRS REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-002/1622
(Gobardhana)
|
0424007000NRG23171120220188075
|
17/11/2022
|
Mina Deuri
|
0424007WL015939
|
Mina Deuri
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487128
|
|
MINA DEWRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-002/645
(Gobardhana)
|
0424007000NRG23171120220188124
|
17/11/2022
|
Sabharam Kherkatary
|
0424007WL015945
|
Sabharam Kherkatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487119
|
|
Sabharam Kherkatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-002/647
(Gobardhana)
|
0424007000NRG23171120220188217
|
17/11/2022
|
Najina Begum
|
0424007WL015950
|
Najina Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487120
|
|
Najina Begum
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-002/898
(Gobardhana)
|
0424007000NRG23171120220188077
|
17/11/2022
|
Swmla Boro
|
0424007WL015939
|
Swmla Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487124
|
|
Swmla Boro
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-002/961
(Gobardhana)
|
0424007000NRG23171120220188079
|
17/11/2022
|
Dhiren Boro
|
0424007WL015939
|
Dhiren Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487123
|
|
Dhiren Boro
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-002/963
(Gobardhana)
|
0424007000NRG23171120220188368
|
17/11/2022
|
Akbbar Ali
|
0424007WL015971
|
Akbbar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487118
|
|
Akbbar Ali
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-006/20
(Gobardhana)
|
0424007000NRG23171120220188236
|
17/11/2022
|
Mozid Ali
|
0424007WL015953
|
Mozid Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487122
|
|
Mozid Ali
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-007/67
(Gobardhana)
|
0424007000NRG23171120220188238
|
17/11/2022
|
Samad Ali
|
0424007WL015953
|
Samad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487126
|
|
Samad Ali
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-007/83
(Gobardhana)
|
0424007000NRG23171120220188239
|
17/11/2022
|
Ohala Khatun
|
0424007WL015953
|
Ohala Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487125
|
|
Ohala Khatun
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-008/549
(Gobardhana)
|
0424007000NRG23171120220188221
|
17/11/2022
|
A. Rashid
|
0424007WL015950
|
A. Rashid
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487121
|
|
A. Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-007/2748
(Gobardhana)
|
0424007000NRG23171120220188220
|
17/11/2022
|
MINU DAS
|
0424007WL015950
|
MINU DAS
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763487127
|
|
MINU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79463
|
79463
|
|
|
|
|
|
|
|