|
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-24-007-009-003/817
(Mainamata Pathar)
|
0424007000NRG23191220220236138
|
19/12/2022
|
Bilatan Nessa
|
0424007WL020242
|
Bilatan Nessa
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400296
|
|
Bilatan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-001/1704
(Mainamata Pathar)
|
0424007000NRG23191220220236247
|
19/12/2022
|
Banti Brahma
|
0424007WL020258
|
Banti Brahma
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400294
|
|
Banti Brahma
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-001/2511
(Mainamata Pathar)
|
0424007000NRG23191220220236175
|
19/12/2022
|
Anjali BASUMATARY BARMAN
|
0424007WL020247
|
Anjali BASUMATARY BARMAN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400290
|
|
Anjali BASUMATARY BARMAN
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-001/728
(Mainamata Pathar)
|
0424007000NRG23191220220236178
|
19/12/2022
|
Kusum Patgiri
|
0424007WL020247
|
Kusum Patgiri
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400295
|
|
Kusum Patgiri
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-005/773
(Mainamata Pathar)
|
0424007000NRG23191220220236271
|
19/12/2022
|
Bulikjan Nessa
|
0424007WL020260
|
Bulikjan Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400291
|
|
Bulikjan Nessa
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-005/862
(Mainamata Pathar)
|
0424007000NRG23191220220236276
|
19/12/2022
|
Sahanara Khatun
|
0424007WL020261
|
Sahanara Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400293
|
|
Sahanara Khatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-005/863
(Mainamata Pathar)
|
0424007000NRG23191220220236203
|
19/12/2022
|
Rukia Khatun
|
0424007WL020251
|
Rukia Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400292
|
|
Rukia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-001/131
(Mainamata Pathar)
|
0424007000NRG23191220220236174
|
19/12/2022
|
Dulur Basumatary
|
0424007WL020247
|
Dulur Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400297
|
|
MRS DULUR BASUMATARY
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-001/131
(Mainamata Pathar)
|
0424007000NRG23191220220236173
|
19/12/2022
|
SANJIT BORO
|
0424007WL020247
|
SANJIT BORO
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400300
|
|
MR SANJIT BORO
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-001/324
(Mainamata Pathar)
|
0424007000NRG23191220220236132
|
19/12/2022
|
Sangita Daimari
|
0424007WL020242
|
Sangita Daimari
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400299
|
|
MRS SANGITA DAIMARY
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-003/2763
(Mainamata Pathar)
|
0424007000NRG23191220220236134
|
19/12/2022
|
Ahaammed Hussain
|
0424007WL020242
|
Ahaammed Hussain
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400298
|
|
MR MOHAMMED AHAMMED HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-005/2753
(Mainamata Pathar)
|
0424007000NRG23191220220236268
|
19/12/2022
|
IBRAHIM ALI
|
0424007WL020260
|
IBRAHIM ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400301
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-005/2063
(Mainamata Pathar)
|
0424007000NRG23191220220236201
|
19/12/2022
|
MAGUCHI BORO
|
0424007WL020251
|
MAGUCHI BORO
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400304
|
|
MRS MAGUCHI BORO
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-005/2756
(Mainamata Pathar)
|
0424007000NRG23191220220236258
|
19/12/2022
|
PHUJATHI BORO
|
0424007WL020259
|
PHUJATHI BORO
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400305
|
|
MRS FUJATHI BORO
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-005/2843
(Mainamata Pathar)
|
0424007000NRG23191220220236139
|
19/12/2022
|
HITESWAR DAS
|
0424007WL020242
|
HITESWAR DAS
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400303
|
|
MR HITESWAR DAS
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-005/2843
(Mainamata Pathar)
|
0424007000NRG23191220220236140
|
19/12/2022
|
SABITA DAS
|
0424007WL020242
|
SABITA DAS
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400306
|
|
MRS SABITA DAS
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-005/774
(Mainamata Pathar)
|
0424007000NRG23191220220236272
|
19/12/2022
|
Jahura Khatun
|
0424007WL020261
|
Jahura Khatun
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400302
|
|
MRS JAHURA KHATUN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-005/842
(Mainamata Pathar)
|
0424007000NRG23191220220236274
|
19/12/2022
|
AMSAR ALI
|
0424007WL020261
|
AMSAR ALI
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400307
|
|
MR AMSAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-001/1721
(Mainamata Pathar)
|
0424007000NRG23191220220236265
|
19/12/2022
|
UDAY NARZARY
|
0424007WL020260
|
UDAY NARZARY
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400313
|
|
MR UDAY NARZARY
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-001/2053
(Mainamata Pathar)
|
0424007000NRG23191220220236249
|
19/12/2022
|
Bijoy Gayari
|
0424007WL020258
|
Bijoy Gayari
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400311
|
|
MR BIJOY GAYARI
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-003/44
(Mainamata Pathar)
|
0424007000NRG23191220220236136
|
19/12/2022
|
FULMALA BEGUM
|
0424007WL020242
|
FULMALA BEGUM
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400310
|
|
MRS FULAMALA BEGUM
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-005/2838
(Mainamata Pathar)
|
0424007000NRG23191220220236269
|
19/12/2022
|
ABDUL GAFUR
|
0424007WL020260
|
ABDUL GAFUR
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400308
|
|
MR ABDUL GAFUR
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-005/308
(Mainamata Pathar)
|
0424007000NRG23191220220236252
|
19/12/2022
|
Rupban Begum
|
0424007WL020258
|
Rupban Begum
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400309
|
|
MRS KADBHANU BEGUM
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-005/827
(Mainamata Pathar)
|
0424007000NRG23191220220236263
|
19/12/2022
|
Hunufa Khatun
|
0424007WL020259
|
Hunufa Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400312
|
|
MRS HANUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-001/2053
(Mainamata Pathar)
|
0424007000NRG23191220220236248
|
19/12/2022
|
Nilima Goyary
|
0424007WL020258
|
Nilima Goyary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400322
|
|
Nilima Goyary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-001/259
(Mainamata Pathar)
|
0424007000NRG23191220220236255
|
19/12/2022
|
Tilotoma Basumatary
|
0424007WL020259
|
Tilotoma Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400315
|
|
Tilotoma Basumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-001/262
(Mainamata Pathar)
|
0424007000NRG23191220220236250
|
19/12/2022
|
Khorgeswar Basumatary
|
0424007WL020258
|
Khorgeswar Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400319
|
|
Khorgeswar Basumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-001/324
(Mainamata Pathar)
|
0424007000NRG23191220220236131
|
19/12/2022
|
Roton Daimary
|
0424007WL020242
|
Roton Daimary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400316
|
|
Roton Daimary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-001/360
(Mainamata Pathar)
|
0424007000NRG23191220220236176
|
19/12/2022
|
Jaibir Daimary
|
0424007WL020247
|
Jaibir Daimary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400334
|
|
Jaibir Daimary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-001/368
(Mainamata Pathar)
|
0424007000NRG23191220220236266
|
19/12/2022
|
Kailab Daimary
|
0424007WL020260
|
Kailab Daimary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400317
|
|
Kailab Daimary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-001/728
(Mainamata Pathar)
|
0424007000NRG23191220220236177
|
19/12/2022
|
Rabindra Patgiri
|
0424007WL020247
|
Rabindra Patgiri
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400333
|
|
Rabindra Patgiri
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-001/760
(Mainamata Pathar)
|
0424007000NRG23191220220236197
|
19/12/2022
|
Aogali Basumatary
|
0424007WL020251
|
Aogali Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400321
|
|
Aogali Basumatary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-001/763
(Mainamata Pathar)
|
0424007000NRG23191220220236198
|
19/12/2022
|
Naduram Brahma
|
0424007WL020251
|
Naduram Brahma
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400323
|
|
Naduram Brahma
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-002/1345
(Mainamata Pathar)
|
0424007000NRG23191220220236225
|
19/12/2022
|
Bhairab Das
|
0424007WL020254
|
Bhairab Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400332
|
|
Bhairab Das
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-003/154
(Mainamata Pathar)
|
0424007000NRG23191220220236133
|
19/12/2022
|
Billal Hussain
|
0424007WL020242
|
Billal Hussain
|
00468
|
UBIN0534412
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043400318
|
|
Billal Hussain
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-003/44
(Mainamata Pathar)
|
0424007000NRG23191220220236135
|
19/12/2022
|
Anar Hussain
|
0424007WL020242
|
Anar Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400314
|
|
Anar Hussain
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-005/1957
(Mainamata Pathar)
|
0424007000NRG23191220220236199
|
19/12/2022
|
Giridhar Pathak
|
0424007WL020251
|
Giridhar Pathak
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400324
|
|
Giridhar Pathak
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-005/2063
(Mainamata Pathar)
|
0424007000NRG23191220220236200
|
19/12/2022
|
Majen Boro
|
0424007WL020251
|
Majen Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400320
|
|
Majen Boro
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-005/2101
(Mainamata Pathar)
|
0424007000NRG23191220220236227
|
19/12/2022
|
Jahar Ali Akonda
|
0424007WL020254
|
Jahar Ali Akonda
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400328
|
|
Jahar Ali Akonda
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-005/773
(Mainamata Pathar)
|
0424007000NRG23191220220236270
|
19/12/2022
|
Muntaz Ali
|
0424007WL020260
|
Muntaz Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400330
|
|
Muntaz Ali
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-005/815
(Mainamata Pathar)
|
0424007000NRG23191220220236260
|
19/12/2022
|
Basir Uddin
|
0424007WL020259
|
Basir Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400326
|
|
Basir Uddin
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-005/827
(Mainamata Pathar)
|
0424007000NRG23191220220236262
|
19/12/2022
|
Bahar Ali
|
0424007WL020259
|
Bahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400327
|
|
Bahar Ali
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-005/842
(Mainamata Pathar)
|
0424007000NRG23191220220236273
|
19/12/2022
|
Hanufa Khatun
|
0424007WL020261
|
Hanufa Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400325
|
|
Hanufa Khatun
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-005/862
(Mainamata Pathar)
|
0424007000NRG23191220220236275
|
19/12/2022
|
Hanif Ali
|
0424007WL020261
|
Hanif Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400331
|
|
Hanif Ali
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-005/865
(Mainamata Pathar)
|
0424007000NRG23191220220236204
|
19/12/2022
|
Abdur Rashid
|
0424007WL020251
|
Abdur Rashid
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043400329
|
|
Abdur Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101447
|
101447
|
|
|
|
|
|
|
|