|
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-24-007-009-006/2230
(Mainamata Pathar)
|
0424007000NRG23201020220143115
|
21/10/2022
|
Bina Das Ray
|
0424007WL011397
|
Bina Das Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
31/10/2022
|
|
5996387983
|
No Such Account
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-006/2230
(Mainamata Pathar)
|
0424007000NRG23201020220143114
|
21/10/2022
|
Dilip Kr. Ray
|
0424007WL011397
|
Dilip Kr. Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387980
|
|
Dilip Kr. Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-006/268
(Mainamata Pathar)
|
0424007000NRG23201020220143095
|
21/10/2022
|
Ramila Das
|
0424007WL011394
|
Ramila Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387937
|
|
Ramila Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-006/1021
(Mainamata Pathar)
|
0424007000NRG23201020220143092
|
21/10/2022
|
Rahima Khatun
|
0424007WL011394
|
Rahima Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387935
|
|
Rahima Khatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-006/304
(Mainamata Pathar)
|
0424007000NRG23201020220143126
|
21/10/2022
|
Barnali Barman
|
0424007WL011398
|
Barnali Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387934
|
|
Barnali Barman
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-006/996
(Mainamata Pathar)
|
0424007000NRG23201020220143129
|
21/10/2022
|
Gaide Boro
|
0424007WL011398
|
Gaide Boro
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387936
|
|
Gaide Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-006/2789
(Mainamata Pathar)
|
0424007000NRG23201020220143097
|
21/10/2022
|
ANILA BORO
|
0424007WL011394
|
ANILA BORO
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387938
|
|
MR ANILA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-006/1009
(Mainamata Pathar)
|
0424007000NRG23201020220143113
|
21/10/2022
|
Madhabi Boro
|
0424007WL011397
|
Madhabi Boro
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387940
|
|
MRS MADHABI BORO
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-006/2787
(Mainamata Pathar)
|
0424007000NRG23201020220143096
|
21/10/2022
|
NARMADA BALA DAS
|
0424007WL011394
|
NARMADA BALA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387941
|
|
MRS NARMABALA DAS
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-006/956
(Mainamata Pathar)
|
0424007000NRG23201020220143133
|
21/10/2022
|
Manika Das
|
0424007WL011399
|
Manika Das
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387939
|
|
MRS MAMIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-006/2790
(Mainamata Pathar)
|
0424007000NRG23201020220143116
|
21/10/2022
|
DABLA BORO
|
0424007WL011397
|
DABLA BORO
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387944
|
|
MR DABLA BORO
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-006/533
(Mainamata Pathar)
|
0424007000NRG23201020220143099
|
21/10/2022
|
Basanti Boro
|
0424007WL011394
|
Basanti Boro
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387943
|
|
MRS BASANTI BORO
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-006/979
(Mainamata Pathar)
|
0424007000NRG23201020220143120
|
21/10/2022
|
Kamdev Das
|
0424007WL011397
|
Kamdev Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387942
|
|
MR KAMDEB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-006/1009
(Mainamata Pathar)
|
0424007000NRG23201020220143112
|
21/10/2022
|
Awachini Boro
|
0424007WL011397
|
Awachini Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387964
|
|
Awachini Boro
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-006/1011
(Mainamata Pathar)
|
0424007000NRG23201020220143085
|
21/10/2022
|
Anowara Begum
|
0424007WL011393
|
Anowara Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387953
|
|
Anowara Begum
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-006/1021
(Mainamata Pathar)
|
0424007000NRG23201020220143091
|
21/10/2022
|
Foijol Ali
|
0424007WL011394
|
Foijol Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387954
|
|
Foijol Ali
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-006/1062
(Mainamata Pathar)
|
0424007000NRG23201020220143093
|
21/10/2022
|
Promad Das
|
0424007WL011394
|
Promad Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387948
|
|
Promad Das
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-006/1065
(Mainamata Pathar)
|
0424007000NRG23201020220143100
|
21/10/2022
|
Riomita Daimay
|
0424007WL011395
|
Riomita Daimay
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387963
|
|
Riomita Daimay
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-006/1069
(Mainamata Pathar)
|
0424007000NRG23201020220143086
|
21/10/2022
|
Jilee Balu Das
|
0424007WL011393
|
Jilee Balu Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387974
|
|
Jilee Balu Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-006/1920
(Mainamata Pathar)
|
0424007000NRG23201020220143121
|
21/10/2022
|
Smt. Jame Bala Das
|
0424007WL011398
|
Smt. Jame Bala Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387982
|
|
Smt. Jame Bala Das
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-006/1942
(Mainamata Pathar)
|
0424007000NRG23201020220143130
|
21/10/2022
|
Ajit Das
|
0424007WL011399
|
Ajit Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387976
|
|
Ajit Das
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-006/2117
(Mainamata Pathar)
|
0424007000NRG23201020220143122
|
21/10/2022
|
Damayanti Das
|
0424007WL011398
|
Damayanti Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387981
|
|
Damayanti Das
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-006/2118
(Mainamata Pathar)
|
0424007000NRG23201020220143106
|
21/10/2022
|
Jaydev Das
|
0424007WL011396
|
Jaydev Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387975
|
|
Jaydev Das
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-006/252
(Mainamata Pathar)
|
0424007000NRG23201020220143101
|
21/10/2022
|
Ramkrishna Roy
|
0424007WL011395
|
Ramkrishna Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387959
|
|
Ramkrishna Roy
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-006/255
(Mainamata Pathar)
|
0424007000NRG23201020220143107
|
21/10/2022
|
Madhab Barman
|
0424007WL011396
|
Madhab Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387977
|
|
Madhab Barman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-006/256
(Mainamata Pathar)
|
0424007000NRG23201020220143108
|
21/10/2022
|
Rabin Das
|
0424007WL011396
|
Rabin Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387947
|
|
Rabin Das
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-006/268
(Mainamata Pathar)
|
0424007000NRG23201020220143094
|
21/10/2022
|
Mono Das
|
0424007WL011394
|
Mono Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387957
|
|
Mono Das
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-006/278
(Mainamata Pathar)
|
0424007000NRG23201020220143102
|
21/10/2022
|
Debesh Namosudra
|
0424007WL011395
|
Debesh Namosudra
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387956
|
|
Debesh Namosudra
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-006/292
(Mainamata Pathar)
|
0424007000NRG23201020220143123
|
21/10/2022
|
Chaokla Boro
|
0424007WL011398
|
Chaokla Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387946
|
|
Chaokla Boro
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-006/295
(Mainamata Pathar)
|
0424007000NRG23201020220143103
|
21/10/2022
|
Noloni Rajbasi
|
0424007WL011395
|
Noloni Rajbasi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387966
|
|
Noloni Rajbasi
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-006/296
(Mainamata Pathar)
|
0424007000NRG23201020220143117
|
21/10/2022
|
Bhoben Goyary
|
0424007WL011397
|
Bhoben Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387971
|
|
Bhoben Goyary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-006/299
(Mainamata Pathar)
|
0424007000NRG23201020220143131
|
21/10/2022
|
Ranjit Das
|
0424007WL011399
|
Ranjit Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387952
|
|
Ranjit Das
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-006/300
(Mainamata Pathar)
|
0424007000NRG23201020220143104
|
21/10/2022
|
Awachini Das
|
0424007WL011395
|
Awachini Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387951
|
|
Awachini Das
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-006/304
(Mainamata Pathar)
|
0424007000NRG23201020220143125
|
21/10/2022
|
Uday Barman
|
0424007WL011398
|
Uday Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387950
|
|
Uday Barman
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-006/304
(Mainamata Pathar)
|
0424007000NRG23201020220143124
|
21/10/2022
|
Uday Barman
|
0424007WL011398
|
Uday Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387949
|
|
Uday Barman
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-006/315
(Mainamata Pathar)
|
0424007000NRG23201020220143109
|
21/10/2022
|
Binay Kr. Das
|
0424007WL011396
|
Binay Kr. Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387967
|
|
Binay Kr. Das
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-006/533
(Mainamata Pathar)
|
0424007000NRG23201020220143098
|
21/10/2022
|
Amit Boro
|
0424007WL011394
|
Amit Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387960
|
|
Amit Boro
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-006/956
(Mainamata Pathar)
|
0424007000NRG23201020220143132
|
21/10/2022
|
Lachit Das
|
0424007WL011399
|
Lachit Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387958
|
|
Lachit Das
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-006/958
(Mainamata Pathar)
|
0424007000NRG23201020220143127
|
21/10/2022
|
Jogodish Das
|
0424007WL011398
|
Jogodish Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387979
|
|
Jogodish Das
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-006/960
(Mainamata Pathar)
|
0424007000NRG23201020220143118
|
21/10/2022
|
Kailas Das
|
0424007WL011397
|
Kailas Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387945
|
|
Kailas Das
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-006/963
(Mainamata Pathar)
|
0424007000NRG23201020220143087
|
21/10/2022
|
Korun Das
|
0424007WL011393
|
Korun Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387973
|
|
Korun Das
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-006/965
(Mainamata Pathar)
|
0424007000NRG23201020220143088
|
21/10/2022
|
Renuka Barman
|
0424007WL011393
|
Renuka Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387972
|
|
Renuka Barman
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-006/969
(Mainamata Pathar)
|
0424007000NRG23201020220143089
|
21/10/2022
|
Debi Bala Das
|
0424007WL011393
|
Debi Bala Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387969
|
|
Debi Bala Das
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-006/973
(Mainamata Pathar)
|
0424007000NRG23201020220143090
|
21/10/2022
|
Dhormo Barman
|
0424007WL011393
|
Dhormo Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387970
|
|
Dhormo Barman
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-006/979
(Mainamata Pathar)
|
0424007000NRG23201020220143119
|
21/10/2022
|
Mohini Das
|
0424007WL011397
|
Mohini Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387968
|
|
Mohini Das
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-006/990
(Mainamata Pathar)
|
0424007000NRG23201020220143110
|
21/10/2022
|
Mitali Goyari
|
0424007WL011396
|
Mitali Goyari
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387962
|
|
Mitali Goyari
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-009-006/991
(Mainamata Pathar)
|
0424007000NRG23201020220143105
|
21/10/2022
|
Raja Goyary
|
0424007WL011395
|
Raja Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387978
|
|
Raja Goyary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-009-006/996
(Mainamata Pathar)
|
0424007000NRG23201020220143128
|
21/10/2022
|
Meda Boro
|
0424007WL011398
|
Meda Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387961
|
|
Meda Boro
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-009-007/1079
(Mainamata Pathar)
|
0424007000NRG23201020220143111
|
21/10/2022
|
Boga Boro
|
0424007WL011396
|
Boga Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387965
|
|
Boga Boro
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-009-007/243
(Mainamata Pathar)
|
0424007000NRG23201020220143134
|
21/10/2022
|
Chatish Goyary
|
0424007WL011399
|
Chatish Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996387955
|
|
Chatish Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|