|
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-24-007-007-002/752
(Gobardhana)
|
0424007000NRG23171120220189415
|
17/11/2022
|
Md. Majibar Rahman
|
0424007WL016061
|
Md. Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880771
|
|
Md. Majibar Rahman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-005/1725
(Gobardhana)
|
0424007000NRG23171120220188959
|
17/11/2022
|
DIMPAL DAS
|
0424007WL016030
|
DIMPAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880770
|
|
DIMPAL DAS
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-005/1725
(Gobardhana)
|
0424007000NRG23171120220188957
|
17/11/2022
|
Khagen Das
|
0424007WL016030
|
Khagen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880781
|
|
Khagen Das
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-005/1725
(Gobardhana)
|
0424007000NRG23171120220188958
|
17/11/2022
|
SHRIMATI DAS
|
0424007WL016030
|
SHRIMATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880768
|
|
SHRIMATI DAS
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-005/1745
(Gobardhana)
|
0424007000NRG23171120220188960
|
17/11/2022
|
Girish Nath
|
0424007WL016030
|
Girish Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880786
|
|
Girish Nath
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-005/1789
(Gobardhana)
|
0424007000NRG23171120220189121
|
17/11/2022
|
Lachit Nath
|
0424007WL016037
|
Lachit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880775
|
|
Lachit Nath
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-005/1825
(Gobardhana)
|
0424007000NRG23171120220189122
|
17/11/2022
|
Hemkanta Das
|
0424007WL016037
|
Hemkanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880776
|
|
Hemkanta Das
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-005/1840
(Gobardhana)
|
0424007000NRG23171120220189158
|
17/11/2022
|
Bipul Barman
|
0424007WL016043
|
Bipul Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880778
|
|
Bipul Barman
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-005/1852
(Gobardhana)
|
0424007000NRG23171120220189363
|
17/11/2022
|
Baidya Nath
|
0424007WL016052
|
Baidya Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880779
|
|
Baidya Nath
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-005/1860
(Gobardhana)
|
0424007000NRG23171120220189123
|
17/11/2022
|
Gautam Das
|
0424007WL016037
|
Gautam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880787
|
|
Gautam Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-005/1877
(Gobardhana)
|
0424007000NRG23171120220188839
|
17/11/2022
|
Tara Barman
|
0424007WL016026
|
Tara Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880772
|
|
Tara Barman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-005/1880
(Gobardhana)
|
0424007000NRG23171120220188963
|
17/11/2022
|
Satyajit Das
|
0424007WL016030
|
Satyajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880785
|
|
Satyajit Das
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-005/1886
(Gobardhana)
|
0424007000NRG23171120220188840
|
17/11/2022
|
Kartik Das
|
0424007WL016026
|
Kartik Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880777
|
|
Kartik Das
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-005/1916
(Gobardhana)
|
0424007000NRG23171120220188964
|
17/11/2022
|
Baneswar Muchahary
|
0424007WL016030
|
Baneswar Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880782
|
|
Baneswar Muchahary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-005/1917
(Gobardhana)
|
0424007000NRG23171120220189162
|
17/11/2022
|
Preneswar Swargiary
|
0424007WL016043
|
Preneswar Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880780
|
|
Preneswar Swargiary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-005/1954
(Gobardhana)
|
0424007000NRG23171120220188843
|
17/11/2022
|
Arup Das
|
0424007WL016026
|
Arup Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880774
|
|
Arup Das
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-005/1957
(Gobardhana)
|
0424007000NRG23171120220188984
|
17/11/2022
|
Mahendra Nath
|
0424007WL016034
|
Mahendra Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880766
|
|
Mahendra Nath
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-005/1965
(Gobardhana)
|
0424007000NRG23171120220189125
|
17/11/2022
|
Jibri Boro
|
0424007WL016037
|
Jibri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880767
|
|
Jibri Boro
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-005/1987
(Gobardhana)
|
0424007000NRG23171120220189364
|
17/11/2022
|
Maloti Basumatary
|
0424007WL016052
|
Maloti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880788
|
|
Maloti Basumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-005/1991
(Gobardhana)
|
0424007000NRG23171120220188985
|
17/11/2022
|
Hailu Boro
|
0424007WL016034
|
Hailu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880784
|
|
Hailu Boro
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-005/2015
(Gobardhana)
|
0424007000NRG23171120220189126
|
17/11/2022
|
Kornosing Gayary
|
0424007WL016037
|
Kornosing Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880773
|
|
Kornosing Gayary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-005/2018
(Gobardhana)
|
0424007000NRG23171120220188844
|
17/11/2022
|
Sambu Kherkatary
|
0424007WL016026
|
Sambu Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880783
|
|
Sambu Kherkatary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-005/2374
(Gobardhana)
|
0424007000NRG23171120220188986
|
17/11/2022
|
BISHAYA DAS
|
0424007WL016034
|
BISHAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880765
|
|
BISHAYA DAS
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-005/2380
(Gobardhana)
|
0424007000NRG23171120220189367
|
17/11/2022
|
Sabhya Nath
|
0424007WL016052
|
Sabhya Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880769
|
|
Sabhya Nath
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-005/2381
(Gobardhana)
|
0424007000NRG23171120220189370
|
17/11/2022
|
TIKHAU BASUMATAR
|
0424007WL016052
|
TIKHAU BASUMATAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880764
|
|
TIKHAU BASUMATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-005/1806
(Gobardhana)
|
0424007000NRG23171120220188961
|
17/11/2022
|
Basudev Nath
|
0424007WL016030
|
Basudev Nath
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880753
|
|
Basudev Nath
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-005/1874
(Gobardhana)
|
0424007000NRG23171120220189418
|
17/11/2022
|
Tripoti Barman
|
0424007WL016061
|
Tripoti Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880755
|
|
Tripoti Barman
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-005/1888
(Gobardhana)
|
0424007000NRG23171120220189160
|
17/11/2022
|
Uttam Das
|
0424007WL016043
|
Uttam Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880754
|
|
Uttam Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-005/1879
(Gobardhana)
|
0424007000NRG23171120220188962
|
17/11/2022
|
Bhaigyeswar Das
|
0424007WL016030
|
Bhaigyeswar Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880756
|
|
Bhaigyeswar Das
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-005/1905
(Gobardhana)
|
0424007000NRG23171120220188842
|
17/11/2022
|
Jayanti Das
|
0424007WL016026
|
Jayanti Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880760
|
|
Jayanti Das
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-005/1905
(Gobardhana)
|
0424007000NRG23171120220188841
|
17/11/2022
|
Ramjit Das
|
0424007WL016026
|
Ramjit Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880757
|
|
Ramjit Das
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-005/1945
(Gobardhana)
|
0424007000NRG23171120220189124
|
17/11/2022
|
Maneswar Das
|
0424007WL016037
|
Maneswar Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880758
|
|
Maneswar Das
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-005/2389
(Gobardhana)
|
0424007000NRG23171120220188989
|
17/11/2022
|
BANDIBALA KHERKATARY
|
0424007WL016034
|
BANDIBALA KHERKATARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880761
|
|
BANDIBALA KHERKATARY
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-005/2392
(Gobardhana)
|
0424007000NRG23171120220189371
|
17/11/2022
|
RANATHE KHERKATARI
|
0424007WL016052
|
RANATHE KHERKATARI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880762
|
|
RANATHE KHERKATARI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-005/2394
(Gobardhana)
|
0424007000NRG23171120220189165
|
17/11/2022
|
PABITRI NATH
|
0424007WL016043
|
PABITRI NATH
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880759
|
|
PABITRI NATH
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-013-003/2197
(Khusrabari)
|
0424007000NRG23171120220189482
|
17/11/2022
|
SHAHJAHAN ALI
|
0424007WL016065
|
SHAHJAHAN ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880752
|
|
SHAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-005/2382
(Gobardhana)
|
0424007000NRG23171120220188988
|
17/11/2022
|
SANDAN GAYARI
|
0424007WL016034
|
SANDAN GAYARI
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880763
|
|
SANDAN GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-005/1840
(Gobardhana)
|
0424007000NRG23171120220189159
|
17/11/2022
|
RITA BARMAN
|
0424007WL016043
|
RITA BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880792
|
|
MRS RITA BARMAN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-005/1849
(Gobardhana)
|
0424007000NRG23171120220189416
|
17/11/2022
|
Bhairab Das
|
0424007WL016061
|
Bhairab Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880791
|
|
MR BHAIRAB DAS
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-005/1849
(Gobardhana)
|
0424007000NRG23171120220189417
|
17/11/2022
|
Shyan Das
|
0424007WL016061
|
Shyan Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880794
|
|
MRS SAYANTI DAS
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-005/2108
(Gobardhana)
|
0424007000NRG23171120220189163
|
17/11/2022
|
Anjima Boro
|
0424007WL016043
|
Anjima Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880790
|
|
MRS ANJIMA BORO
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-005/2113
(Gobardhana)
|
0424007000NRG23171120220189365
|
17/11/2022
|
Dhrubajati Das
|
0424007WL016052
|
Dhrubajati Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880793
|
|
MR DHRUBAJOTI DAS
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-005/2378
(Gobardhana)
|
0424007000NRG23171120220188987
|
17/11/2022
|
BIMALA BASUMATARY
|
0424007WL016034
|
BIMALA BASUMATARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880795
|
|
MRS BIMALA BASUMATARI
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-005/2380
(Gobardhana)
|
0424007000NRG23171120220189368
|
17/11/2022
|
Nipan Nath
|
0424007WL016052
|
Nipan Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880789
|
|
MR NIPAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-005/2380
(Gobardhana)
|
0424007000NRG23171120220189366
|
17/11/2022
|
CHEBENDRA NATH
|
0424007WL016052
|
CHEBENDRA NATH
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880796
|
|
MR CHEBENDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-005/1888
(Gobardhana)
|
0424007000NRG23171120220189161
|
17/11/2022
|
Renu Das
|
0424007WL016043
|
Renu Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880798
|
|
MS RENU DAS
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-005/1916
(Gobardhana)
|
0424007000NRG23171120220188965
|
17/11/2022
|
Basanti Mochahary
|
0424007WL016030
|
Basanti Mochahary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880797
|
|
MRS BASANTI MACHAHARI
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-005/2380
(Gobardhana)
|
0424007000NRG23171120220189369
|
17/11/2022
|
Pramila Nath
|
0424007WL016052
|
Pramila Nath
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880799
|
|
MS PRAMILA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-005/1777
(Gobardhana)
|
0424007000NRG23171120220188838
|
17/11/2022
|
Sonod Barman
|
0424007WL016026
|
Sonod Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880801
|
|
Sonod Barman
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-005/2386
(Gobardhana)
|
0424007000NRG23171120220189164
|
17/11/2022
|
RAM KUJUR
|
0424007WL016043
|
RAM KUJUR
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763880800
|
|
RAM KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|