|
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-24-007-007-002/1131
(Gobardhana)
|
0424007000NRG23221120220196788
|
22/11/2022
|
BHUBANJIT DAS
|
0424007WL016753
|
BHUBANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763886528
|
|
BHUBANJIT DAS
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-004/2537
(Gobardhana)
|
0424007000NRG23221120220196791
|
22/11/2022
|
Jaymati Barman
|
0424007WL016753
|
Jaymati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886527
|
|
Jaymati Barman
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-004/421
(Gobardhana)
|
0424007000NRG23221120220196802
|
22/11/2022
|
Sima mandal
|
0424007WL016753
|
Sima mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886524
|
|
Sima mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-004/456
(Gobardhana)
|
0424007000NRG23221120220196810
|
22/11/2022
|
KALYANI BARMAN
|
0424007WL016753
|
KALYANI BARMAN
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763886525
|
|
KALYANI BARMAN
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-004/660
(Gobardhana)
|
0424007000NRG23221120220196815
|
22/11/2022
|
MANJU GAYARI BARMAN
|
0424007WL016753
|
MANJU GAYARI BARMAN
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763886526
|
|
MANJU GAYARI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-002/1131
(Gobardhana)
|
0424007000NRG23221120220196789
|
22/11/2022
|
DALIMI DAS
|
0424007WL016753
|
DALIMI DAS
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763886533
|
|
SHRI DALIMI DAS
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-004/2536
(Gobardhana)
|
0424007000NRG23221120220196790
|
22/11/2022
|
Malati Barman
|
0424007WL016753
|
Malati Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886552
|
|
MRS MALATI BARMAN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-004/2538
(Gobardhana)
|
0424007000NRG23221120220196792
|
22/11/2022
|
Jayanti Barman
|
0424007WL016753
|
Jayanti Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886551
|
|
MRS JAYANTI BARMAN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-004/2543
(Gobardhana)
|
0424007000NRG23221120220196793
|
22/11/2022
|
Pradip Barman
|
0424007WL016753
|
Pradip Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886553
|
|
MRS PRADIP BARMAN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-004/373
(Gobardhana)
|
0424007000NRG23221120220196795
|
22/11/2022
|
Rimpa Barman
|
0424007WL016753
|
Rimpa Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886537
|
|
MRS RIMPA BARMAN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-004/392
(Gobardhana)
|
0424007000NRG23221120220196797
|
22/11/2022
|
DULAL SAHA
|
0424007WL016753
|
DULAL SAHA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886536
|
|
MR DULAL SAHA
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-004/412
(Gobardhana)
|
0424007000NRG23221120220196800
|
22/11/2022
|
Suchitra Barman
|
0424007WL016753
|
Suchitra Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886531
|
|
MRS SUCHITRA BARMAN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-004/428
(Gobardhana)
|
0424007000NRG23221120220196804
|
22/11/2022
|
BURANJIT BARMAN
|
0424007WL016753
|
BURANJIT BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886529
|
|
MR BURANJIT BARMAN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-004/463
(Gobardhana)
|
0424007000NRG23221120220196812
|
22/11/2022
|
Habej uddin
|
0424007WL016753
|
Habej uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886530
|
|
MR MD HABEJ UDDIN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-004/471
(Gobardhana)
|
0424007000NRG23221120220196813
|
22/11/2022
|
PRAMOD BARMAN
|
0424007WL016753
|
PRAMOD BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886539
|
|
MR PRAMOD BARMAN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-004/653
(Gobardhana)
|
0424007000NRG23221120220196814
|
22/11/2022
|
Buli Bala Barman
|
0424007WL016753
|
Buli Bala Barman
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763886532
|
|
MRS BULI BALA BARMAN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-004/702
(Gobardhana)
|
0424007000NRG23221120220196816
|
22/11/2022
|
Rita Boro Gayary
|
0424007WL016753
|
Rita Boro Gayary
|
00415
|
SBIN0002013
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763886534
|
|
MRS RITA BORO GAYARY
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-004/706
(Gobardhana)
|
0424007000NRG23221120220196817
|
22/11/2022
|
KAUSHALYA RAY
|
0424007WL016753
|
KAUSHALYA RAY
|
00415
|
SBIN0002013
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763886535
|
|
MRS KAUSHALYA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-004/452
(Gobardhana)
|
0424007000NRG23221120220196808
|
22/11/2022
|
RAMELA KHATUN
|
0424007WL016753
|
RAMELA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886540
|
|
MS RAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-004/367
(Gobardhana)
|
0424007000NRG23221120220196794
|
22/11/2022
|
Amar Barman
|
0424007WL016753
|
Amar Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886547
|
|
Amar Barman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-004/392
(Gobardhana)
|
0424007000NRG23221120220196796
|
22/11/2022
|
Paijanti Saha
|
0424007WL016753
|
Paijanti Saha
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886549
|
|
Paijanti Saha
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-004/409
(Gobardhana)
|
0424007000NRG23221120220196798
|
22/11/2022
|
Prodip Barman
|
0424007WL016753
|
Prodip Barman
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763886543
|
|
Prodip Barman
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-004/411
(Gobardhana)
|
0424007000NRG23221120220196799
|
22/11/2022
|
Sontosh Barman
|
0424007WL016753
|
Sontosh Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886550
|
|
Sontosh Barman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-004/421
(Gobardhana)
|
0424007000NRG23221120220196801
|
22/11/2022
|
Nanda Gopal Barman
|
0424007WL016753
|
Nanda Gopal Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886542
|
|
Nanda Gopal Barman
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-004/428
(Gobardhana)
|
0424007000NRG23221120220196805
|
22/11/2022
|
DEBAJIT BARMAN
|
0424007WL016753
|
DEBAJIT BARMAN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886548
|
|
DEBAJIT BARMAN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-004/428
(Gobardhana)
|
0424007000NRG23221120220196803
|
22/11/2022
|
Jumuna Barman
|
0424007WL016753
|
Jumuna Barman
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763886545
|
|
Jumuna Barman
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-004/434
(Gobardhana)
|
0424007000NRG23221120220196806
|
22/11/2022
|
Jogamaya Barman
|
0424007WL016753
|
Jogamaya Barman
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763886546
|
|
Jogamaya Barman
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-004/449
(Gobardhana)
|
0424007000NRG23221120220196807
|
22/11/2022
|
Ser Ali
|
0424007WL016753
|
Ser Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763886541
|
|
Ser Ali
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-004/456
(Gobardhana)
|
0424007000NRG23221120220196809
|
22/11/2022
|
Nabin Barman
|
0424007WL016753
|
Nabin Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886544
|
|
Nabin Barman
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-004/463
(Gobardhana)
|
0424007000NRG23221120220196811
|
22/11/2022
|
Sorhab Ali
|
0424007WL016753
|
Sorhab Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886538
|
|
Sorhab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|