|
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-24-007-002-005/1073
(Pub Howly)
|
0424007000NRG23181120220192844
|
19/11/2022
|
Pratima Barman
|
0424007WL016387
|
Pratima Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733147
|
|
Pratima Barman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-002-005/1088
(Pub Howly)
|
0424007000NRG23181120220192851
|
19/11/2022
|
Sabyarani Barman
|
0424007WL016388
|
Sabyarani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733151
|
|
Sabyarani Barman
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-005/2140
(Pub Howly)
|
0424007000NRG23181120220192858
|
19/11/2022
|
Jyashna Sarkar
|
0424007WL016389
|
Jyashna Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733148
|
|
Jyashna Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-002-002/1672
(Pub Howly)
|
0424007000NRG23181120220192835
|
19/11/2022
|
Sarada Rajbongshi
|
0424007WL016386
|
Sarada Rajbongshi
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733130
|
|
Sarada Rajbongshi
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-002-002/2139
(Pub Howly)
|
0424007000NRG23181120220192840
|
19/11/2022
|
Manobala Rajbangshi
|
0424007WL016387
|
Manobala Rajbangshi
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733136
|
|
Manobala Rajbangshi
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-002-002/2181
(Pub Howly)
|
0424007000NRG23181120220192842
|
19/11/2022
|
Krittika Bala Rajbongshi
|
0424007WL016387
|
Krittika Bala Rajbongshi
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733129
|
|
Krittika Bala Rajbongshi
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-002-002/2211
(Pub Howly)
|
0424007000NRG23181120220192843
|
19/11/2022
|
Josna Rajbonshi
|
0424007WL016387
|
Josna Rajbonshi
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733128
|
|
Josna Rajbonshi
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-002-006/1411
(Pub Howly)
|
0424007000NRG23181120220192868
|
19/11/2022
|
Balaishree Boro
|
0424007WL016390
|
Balaishree Boro
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733127
|
|
Balaishree Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-002-002/1159
(Pub Howly)
|
0424007000NRG23181120220192833
|
19/11/2022
|
Nayami Rajbongshi
|
0424007WL016386
|
Nayami Rajbongshi
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733135
|
|
Nayami Rajbongshi
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-002-002/393
(Pub Howly)
|
0424007000NRG23181120220192861
|
19/11/2022
|
Rupchan Das
|
0424007WL016390
|
Rupchan Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733134
|
|
Rupchan Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-002-002/497
(Pub Howly)
|
0424007000NRG23181120220192849
|
19/11/2022
|
Golapi Sarkar
|
0424007WL016388
|
Golapi Sarkar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733133
|
|
Golapi Sarkar
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-002-002/588
(Pub Howly)
|
0424007000NRG23181120220192836
|
19/11/2022
|
Dutkamal Das
|
0424007WL016386
|
Dutkamal Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733131
|
|
Dutkamal Das
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-002-002/627
(Pub Howly)
|
0424007000NRG23181120220192837
|
19/11/2022
|
Alladi Rajbongshi
|
0424007WL016386
|
Alladi Rajbongshi
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733132
|
|
Alladi Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-002-002/393
(Pub Howly)
|
0424007000NRG23181120220192862
|
19/11/2022
|
ratima Rajbhanshi Das
|
0424007WL016390
|
ratima Rajbhanshi Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-002-002/2232
(Pub Howly)
|
0424007000NRG23181120220192846
|
19/11/2022
|
Maman Das
|
0424007WL016388
|
Maman Das
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733146
|
|
Maman Das
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-002-006/1139
(Pub Howly)
|
0424007000NRG23181120220192870
|
19/11/2022
|
Brijesh Boro
|
0424007WL016391
|
Brijesh Boro
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733138
|
|
Brijesh Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-002-002/2177
(Pub Howly)
|
0424007000NRG23181120220192841
|
19/11/2022
|
Madhab Rajbangshi
|
0424007WL016387
|
Madhab Rajbangshi
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733149
|
|
MR MADHAB RAJBANGSHI
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-002-005/2131
(Pub Howly)
|
0424007000NRG23181120220192852
|
19/11/2022
|
Bhanu Singha
|
0424007WL016388
|
Bhanu Singha
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733150
|
|
MRS BHANU SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-002-005/1359
(Pub Howly)
|
0424007000NRG23181120220192864
|
19/11/2022
|
Parbati Rajbangshi
|
0424007WL016390
|
Parbati Rajbangshi
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733152
|
|
MRS PARBATI RAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-002-003/2131
(Pub Howly)
|
0424007000NRG23181120220192829
|
19/11/2022
|
Ambika Barman
|
0424007WL016385
|
Ambika Barman
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733165
|
|
AMBIKA BARMAN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-002-005/2146
(Pub Howly)
|
0424007000NRG23181120220192832
|
19/11/2022
|
Rabindra Mandal
|
0424007WL016385
|
Rabindra Mandal
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733170
|
|
RABINDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-002-002/1672
(Pub Howly)
|
0424007000NRG23181120220192834
|
19/11/2022
|
Phul Chan Barman
|
0424007WL016386
|
Phul Chan Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733159
|
|
Phul Chan Barman
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-002-002/190
(Pub Howly)
|
0424007000NRG23181120220192853
|
19/11/2022
|
Surja Barman
|
0424007WL016389
|
Surja Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733160
|
|
Surja Barman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-002-002/202
(Pub Howly)
|
0424007000NRG23181120220192854
|
19/11/2022
|
Lakhi Mandal
|
0424007WL016389
|
Lakhi Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733155
|
|
Lakhi Mandal
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-002-002/246
(Pub Howly)
|
0424007000NRG23181120220192847
|
19/11/2022
|
Mayarani Barman
|
0424007WL016388
|
Mayarani Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733162
|
|
Mayarani Barman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-002-002/272
(Pub Howly)
|
0424007000NRG23181120220192860
|
19/11/2022
|
Kalyani Sutradhar
|
0424007WL016390
|
Kalyani Sutradhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733143
|
|
Kalyani Sutradhar
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-002-002/422
(Pub Howly)
|
0424007000NRG23181120220192848
|
19/11/2022
|
Prabha Rajbangshi
|
0424007WL016388
|
Prabha Rajbangshi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733158
|
|
Prabha Rajbangshi
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-002-002/645
(Pub Howly)
|
0424007000NRG23181120220192838
|
19/11/2022
|
Kartik Das
|
0424007WL016386
|
Kartik Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733161
|
|
Kartik Das
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-002-002/847
(Pub Howly)
|
0424007000NRG23181120220192828
|
19/11/2022
|
Dipali Barman
|
0424007WL016385
|
Dipali Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733157
|
|
Dipali Barman
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-002-002/853
(Pub Howly)
|
0424007000NRG23181120220192855
|
19/11/2022
|
Sabitri Barman
|
0424007WL016389
|
Sabitri Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733156
|
|
Sabitri Barman
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-002-005/1067
(Pub Howly)
|
0424007000NRG23181120220192830
|
19/11/2022
|
Biren Barman
|
0424007WL016385
|
Biren Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733145
|
|
Biren Barman
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-002-005/1088
(Pub Howly)
|
0424007000NRG23181120220192850
|
19/11/2022
|
Akhil Barman
|
0424007WL016388
|
Akhil Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733163
|
|
Akhil Barman
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-002-005/1267
(Pub Howly)
|
0424007000NRG23181120220192839
|
19/11/2022
|
Nibaran Biswas
|
0424007WL016386
|
Nibaran Biswas
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733139
|
|
Nibaran Biswas
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-002-005/1269
(Pub Howly)
|
0424007000NRG23181120220192856
|
19/11/2022
|
Anil Biswas
|
0424007WL016389
|
Anil Biswas
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733154
|
|
Anil Biswas
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-002-005/1359
(Pub Howly)
|
0424007000NRG23181120220192863
|
19/11/2022
|
Mokanda Das
|
0424007WL016390
|
Mokanda Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733141
|
|
Mokanda Das
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-002-005/1568
(Pub Howly)
|
0424007000NRG23181120220192865
|
19/11/2022
|
Dibeswar Barman
|
0424007WL016390
|
Dibeswar Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733153
|
|
Dibeswar Barman
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-002-005/995
(Pub Howly)
|
0424007000NRG23181120220192859
|
19/11/2022
|
Sanatan Mandal
|
0424007WL016389
|
Sanatan Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733142
|
|
Sanatan Mandal
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-002-006/1139
(Pub Howly)
|
0424007000NRG23181120220192869
|
19/11/2022
|
Rekha Baro
|
0424007WL016391
|
Rekha Baro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733140
|
|
Rekha Baro
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-002-006/1411
(Pub Howly)
|
0424007000NRG23181120220192867
|
19/11/2022
|
Lukra Baro
|
0424007WL016390
|
Lukra Baro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733144
|
|
Lukra Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-002-002/2206
(Pub Howly)
|
0424007000NRG23181120220192827
|
19/11/2022
|
Nikhil Barman
|
0424007WL016385
|
Nikhil Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733166
|
|
Nikhil Barman
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-002-005/1269
(Pub Howly)
|
0424007000NRG23181120220192857
|
19/11/2022
|
Pramila Bala Biswas
|
0424007WL016389
|
Pramila Bala Biswas
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733164
|
|
Pramila Bala Biswas
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-002-005/2084
(Pub Howly)
|
0424007000NRG23181120220192866
|
19/11/2022
|
Rina Ray Barman
|
0424007WL016390
|
Rina Ray Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733168
|
|
Rina Ray Barman
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-002-005/2139
(Pub Howly)
|
0424007000NRG23181120220192845
|
19/11/2022
|
Niva Barman
|
0424007WL016387
|
Niva Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733167
|
|
Niva Barman
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-002-005/2141
(Pub Howly)
|
0424007000NRG23181120220192831
|
19/11/2022
|
Sumitra Barman
|
0424007WL016385
|
Sumitra Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763733169
|
|
Sumitra Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|