|
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-24-007-001-001/861
(Dakhin Howly)
|
0424007000NRG23190420220009107
|
21/04/2022
|
Sabur Uddin
|
0424007WL000349
|
Sabur Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741708
|
|
SaburUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-001/1081
(Dakhin Howly)
|
0424007000NRG23190420220009071
|
21/04/2022
|
Mannan Ali
|
0424007WL000349
|
Mannan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741696
|
|
MannanAli
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-001/115
(Dakhin Howly)
|
0424007000NRG23190420220009072
|
21/04/2022
|
Md. Jahur Uddin
|
0424007WL000349
|
Md. Jahur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741686
|
|
Md.JahurUddin
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-001/118
(Dakhin Howly)
|
0424007000NRG23190420220009073
|
21/04/2022
|
Abu Bakkar
|
0424007WL000349
|
Abu Bakkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741698
|
|
AbuBakkar
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-001/1297
(Dakhin Howly)
|
0424007000NRG23190420220009074
|
21/04/2022
|
Kader Ali
|
0424007WL000349
|
Kader Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741688
|
|
KaderAli
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-001/1391
(Dakhin Howly)
|
0424007000NRG23190420220009075
|
21/04/2022
|
Mage Bala Basumata
|
0424007WL000349
|
Mage Bala Basumata
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741681
|
|
MageBalaBasumata
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/140
(Dakhin Howly)
|
0424007000NRG23190420220009076
|
21/04/2022
|
Mazam Ali
|
0424007WL000349
|
Mazam Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741695
|
|
MazamAli
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/1463
(Dakhin Howly)
|
0424007000NRG23190420220009077
|
21/04/2022
|
Pulak Boro
|
0424007WL000349
|
Pulak Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741669
|
|
PulakBoro
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-001/1465
(Dakhin Howly)
|
0424007000NRG23190420220009078
|
21/04/2022
|
Rabida Ramchiary
|
0424007WL000349
|
Rabida Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741682
|
|
RabidaRamchiary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-001/15
(Dakhin Howly)
|
0424007000NRG23190420220009079
|
21/04/2022
|
Nandeswar Ramchiary
|
0424007WL000349
|
Nandeswar Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741673
|
|
NandeswarRamchiary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-001/1580
(Dakhin Howly)
|
0424007000NRG23190420220009080
|
21/04/2022
|
Janak Ramchiary
|
0424007WL000349
|
Janak Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741704
|
|
JanakRamchiary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-001/1602
(Dakhin Howly)
|
0424007000NRG23190420220009081
|
21/04/2022
|
Kanak Ramchiary
|
0424007WL000349
|
Kanak Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741703
|
|
KanakRamchiary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-001/1682
(Dakhin Howly)
|
0424007000NRG23190420220009082
|
21/04/2022
|
Judhesh Ramchiary
|
0424007WL000349
|
Judhesh Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741705
|
|
JudheshRamchiary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-001/1683
(Dakhin Howly)
|
0424007000NRG23190420220009083
|
21/04/2022
|
Rina Ramchiary
|
0424007WL000349
|
Rina Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741702
|
|
RinaRamchiary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-001/1684
(Dakhin Howly)
|
0424007000NRG23190420220009084
|
21/04/2022
|
Sanal Ramchiary
|
0424007WL000349
|
Sanal Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741706
|
|
SanalRamchiary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-001/1685
(Dakhin Howly)
|
0424007000NRG23190420220009085
|
21/04/2022
|
Punam Ramchiary
|
0424007WL000349
|
Punam Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741701
|
|
PunamRamchiary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-001/175
(Dakhin Howly)
|
0424007000NRG23190420220009086
|
21/04/2022
|
Fakar Uddin
|
0424007WL000349
|
Fakar Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741672
|
|
FakarUddin
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-001/189
(Dakhin Howly)
|
0424007000NRG23190420220009087
|
21/04/2022
|
Abu Bakkar Siddiq
|
0424007WL000349
|
Abu Bakkar Siddiq
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741693
|
|
AbuBakkarSiddiq
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-001/19
(Dakhin Howly)
|
0424007000NRG23190420220009088
|
21/04/2022
|
Bhadru Swargiary
|
0424007WL000349
|
Bhadru Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741674
|
|
BhadruSwargiary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-001/23
(Dakhin Howly)
|
0424007000NRG23190420220009089
|
21/04/2022
|
Rupam Basumatary
|
0424007WL000349
|
Rupam Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741675
|
|
RupamBasumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-001/352
(Dakhin Howly)
|
0424007000NRG23190420220009090
|
21/04/2022
|
Ganaisri Dewry
|
0424007WL000349
|
Ganaisri Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741699
|
|
GanaisriDewry
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-001/368
(Dakhin Howly)
|
0424007000NRG23190420220009091
|
21/04/2022
|
Kasem Uddin
|
0424007WL000349
|
Kasem Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741684
|
|
KasemUddin
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-001/380
(Dakhin Howly)
|
0424007000NRG23190420220009092
|
21/04/2022
|
Monowatra Khatun
|
0424007WL000349
|
Monowatra Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741694
|
|
MonowatraKhatun
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-001/390
(Dakhin Howly)
|
0424007000NRG23190420220009093
|
21/04/2022
|
Jainal Abdin
|
0424007WL000349
|
Jainal Abdin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741700
|
|
JainalAbdin
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-001/416
(Dakhin Howly)
|
0424007000NRG23190420220009094
|
21/04/2022
|
Eyasin Talukdar
|
0424007WL000349
|
Eyasin Talukdar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741685
|
|
EyasinTalukdar
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-001/420
(Dakhin Howly)
|
0424007000NRG23190420220009095
|
21/04/2022
|
Ensan Ali
|
0424007WL000349
|
Ensan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741697
|
|
EnsanAli
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-001/444
(Dakhin Howly)
|
0424007000NRG23190420220009096
|
21/04/2022
|
Joytan Nessa
|
0424007WL000349
|
Joytan Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741691
|
|
JoytanNessa
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-001/445
(Dakhin Howly)
|
0424007000NRG23190420220009097
|
21/04/2022
|
Khderi Boro
|
0424007WL000349
|
Khderi Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741676
|
|
KhderiBoro
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-001/450
(Dakhin Howly)
|
0424007000NRG23190420220009098
|
21/04/2022
|
Abdul Sattar
|
0424007WL000349
|
Abdul Sattar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741692
|
|
AbdulSattar
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-001/480
(Dakhin Howly)
|
0424007000NRG23190420220009099
|
21/04/2022
|
Sijani Dewry
|
0424007WL000349
|
Sijani Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741677
|
|
SijaniDewry
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-001/487
(Dakhin Howly)
|
0424007000NRG23190420220009100
|
21/04/2022
|
Akhari Ramchiary
|
0424007WL000349
|
Akhari Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741678
|
|
AkhariRamchiary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-001/488
(Dakhin Howly)
|
0424007000NRG23190420220009101
|
21/04/2022
|
Ful Khatun
|
0424007WL000349
|
Ful Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741679
|
|
FulKhatun
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-001/526
(Dakhin Howly)
|
0424007000NRG23190420220009102
|
21/04/2022
|
Nalini Dewry
|
0424007WL000349
|
Nalini Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741683
|
|
NaliniDewry
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-001/823
(Dakhin Howly)
|
0424007000NRG23190420220009103
|
21/04/2022
|
Karuna Ramchiary
|
0424007WL000349
|
Karuna Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741671
|
|
KarunaRamchiary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-001/831
(Dakhin Howly)
|
0424007000NRG23190420220009104
|
21/04/2022
|
Rekha Ramchiary
|
0424007WL000349
|
Rekha Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741668
|
|
RekhaRamchiary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-001/832
(Dakhin Howly)
|
0424007000NRG23190420220009105
|
21/04/2022
|
Smt. Rina Ramchiary
|
0424007WL000349
|
Smt. Rina Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741680
|
|
Smt.RinaRamchiary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-001/833
(Dakhin Howly)
|
0424007000NRG23190420220009106
|
21/04/2022
|
Kamela Khatun
|
0424007WL000349
|
Kamela Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741689
|
|
KamelaKhatun
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-001/884
(Dakhin Howly)
|
0424007000NRG23190420220009108
|
21/04/2022
|
Naytan Nessa
|
0424007WL000349
|
Naytan Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741690
|
|
NaytanNessa
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-001/894
(Dakhin Howly)
|
0424007000NRG23190420220009109
|
21/04/2022
|
Delwar Hussain
|
0424007WL000349
|
Delwar Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741687
|
|
DelwarHussain
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-001/9
(Dakhin Howly)
|
0424007000NRG23190420220009110
|
21/04/2022
|
Arun Ramchiary
|
0424007WL000349
|
Arun Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741670
|
|
ArunRamchiary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-003/1945
(Dakhin Howly)
|
0424007000NRG23190420220009111
|
21/04/2022
|
Kanika Ramchiary
|
0424007WL000349
|
Kanika Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741707
|
|
KanikaRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|