|
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-24-007-006-001/2005
(Nimua)
|
0424007000NRG23230520220060721
|
23/05/2022
|
Sushen Basumatary
|
0424007WL002125
|
Sushen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225952
|
|
SushenBasumatary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-004/167
(Nimua)
|
0424007000NRG23230520220060731
|
23/05/2022
|
Subari Brahma
|
0424007WL002125
|
Subari Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225948
|
|
SubariBrahma
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-004/2260
(Nimua)
|
0424007000NRG23230520220060734
|
23/05/2022
|
David Das
|
0424007WL002125
|
David Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225951
|
|
DavidDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-004/2261
(Nimua)
|
0424007000NRG23230520220060735
|
23/05/2022
|
Latika Das
|
0424007WL002125
|
Latika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225950
|
|
LatikaDas
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-005/2033
(Nimua)
|
0424007000NRG23230520220060749
|
23/05/2022
|
Sharbhanu Begum
|
0424007WL002125
|
Sharbhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225954
|
|
SharbhanuBegum
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-005/274
(Nimua)
|
0424007000NRG23230520220060751
|
23/05/2022
|
Rajani Barman
|
0424007WL002125
|
Rajani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225953
|
|
RajaniBarman
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-005/288
(Nimua)
|
0424007000NRG23230520220060752
|
23/05/2022
|
Barnali Machahari
|
0424007WL002125
|
Barnali Machahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225949
|
|
BarnaliMachahari
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-005/3072
(Nimua)
|
0424007000NRG23230520220060754
|
23/05/2022
|
Fatema Khatun
|
0424007WL002125
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225942
|
|
FatemaKhatun
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-005/3122
(Nimua)
|
0424007000NRG23230520220060755
|
23/05/2022
|
MAHENDRA BARMAN
|
0424007WL002125
|
MAHENDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225956
|
|
MAHENDRABARMAN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-005/3123
(Nimua)
|
0424007000NRG23230520220060756
|
23/05/2022
|
CHAMPA BALA BARMAN
|
0424007WL002125
|
CHAMPA BALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225955
|
|
CHAMPABALABARMAN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-005/3139
(Nimua)
|
0424007000NRG23230520220060757
|
23/05/2022
|
Joynal Abedin
|
0424007WL002125
|
Joynal Abedin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225946
|
|
JoynalAbedin
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-005/3157
(Nimua)
|
0424007000NRG23230520220060758
|
23/05/2022
|
Sarati Barman
|
0424007WL002125
|
Sarati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225957
|
|
SaratiBarman
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-005/3161
(Nimua)
|
0424007000NRG23230520220060759
|
23/05/2022
|
Habija Khatun
|
0424007WL002125
|
Habija Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225945
|
|
HabijaKhatun
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-005/3166
(Nimua)
|
0424007000NRG23230520220060760
|
23/05/2022
|
Rafikul Islam
|
0424007WL002125
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225944
|
|
RafikulIslam
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-005/3181
(Nimua)
|
0424007000NRG23230520220060761
|
23/05/2022
|
TARA BHANU
|
0424007WL002125
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225947
|
|
TARABHANU
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-006/2310
(Nimua)
|
0424007000NRG23230520220060766
|
23/05/2022
|
Sukanta Daimary
|
0424007WL002125
|
Sukanta Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225941
|
|
SukantaDaimary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-006/2339
(Nimua)
|
0424007000NRG23230520220060767
|
23/05/2022
|
Niru Bala Boro
|
0424007WL002125
|
Niru Bala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225940
|
|
NiruBalaBoro
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-006/3095
(Nimua)
|
0424007000NRG23230520220060768
|
23/05/2022
|
Rakesh Swargiary
|
0424007WL002125
|
Rakesh Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225943
|
|
RakeshSwargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-002/1709
(Nimua)
|
0424007000NRG23230520220060726
|
23/05/2022
|
Golapi Das
|
0424007WL002125
|
Golapi Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225922
|
|
GolapiDas
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-004/1943
(Nimua)
|
0424007000NRG23230520220060732
|
23/05/2022
|
Nikumani Das
|
0424007WL002125
|
Nikumani Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225921
|
|
NikumaniDas
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-004/850
(Nimua)
|
0424007000NRG23230520220060741
|
23/05/2022
|
UTFALA SARKAR
|
0424007WL002125
|
UTFALA SARKAR
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225917
|
|
UTFALASARKAR
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-004/851
(Nimua)
|
0424007000NRG23230520220060742
|
23/05/2022
|
ARJUN DAS
|
0424007WL002125
|
ARJUN DAS
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225919
|
|
ARJUNDAS
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-004/860
(Nimua)
|
0424007000NRG23230520220060744
|
23/05/2022
|
KANON BARMAN
|
0424007WL002125
|
KANON BARMAN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225918
|
|
KANONBARMAN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-005/1171
(Nimua)
|
0424007000NRG23230520220060745
|
23/05/2022
|
ABDUL HAQE
|
0424007WL002125
|
ABDUL HAQE
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225915
|
|
ABDULHAQE
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-005/1259
(Nimua)
|
0424007000NRG23230520220060746
|
23/05/2022
|
Samed Ali
|
0424007WL002125
|
Samed Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225916
|
|
SamedAli
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-005/50
(Nimua)
|
0424007000NRG23230520220060763
|
23/05/2022
|
ASHIM UDDIN
|
0424007WL002125
|
ASHIM UDDIN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225920
|
|
ASHIMUDDIN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-005/790
(Nimua)
|
0424007000NRG23230520220060764
|
23/05/2022
|
PUSPA MALA BARMAN
|
0424007WL002125
|
PUSPA MALA BARMAN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225914
|
|
PUSPAMALABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-004/149
(Nimua)
|
0424007000NRG23230520220060727
|
23/05/2022
|
RAJANI MOSHAHARY
|
0424007WL002125
|
RAJANI MOSHAHARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225909
|
|
RAJANIMOSHAHARY
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-004/847
(Nimua)
|
0424007000NRG23230520220060739
|
23/05/2022
|
Bishal Das
|
0424007WL002125
|
Bishal Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225913
|
|
BishalDas
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-004/847
(Nimua)
|
0424007000NRG23230520220060740
|
23/05/2022
|
Saurabh Das
|
0424007WL002125
|
Saurabh Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225910
|
|
SaurabhDas
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-005/3060
(Nimua)
|
0424007000NRG23230520220060753
|
23/05/2022
|
Asiya Khatun
|
0424007WL002125
|
Asiya Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225912
|
|
AsiyaKhatun
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-005/3233
(Nimua)
|
0424007000NRG23230520220060762
|
23/05/2022
|
Ayasha khatun
|
0424007WL002125
|
Ayasha khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225911
|
|
Ayashakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-004/1963
(Nimua)
|
0424007000NRG23230520220060733
|
23/05/2022
|
Bijay Boro
|
0424007WL002125
|
Bijay Boro
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225923
|
|
BijayBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-001/685
(Nimua)
|
0424007000NRG23230520220060722
|
23/05/2022
|
Sita Ranjan Basumat
|
0424007WL002125
|
Sita Ranjan Basumat
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670225933
|
|
SitaRanjanBasumat
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-001/707
(Nimua)
|
0424007000NRG23230520220060723
|
23/05/2022
|
Munindra Das
|
0424007WL002125
|
Munindra Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670225929
|
|
MunindraDas
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-001/943
(Nimua)
|
0424007000NRG23230520220060724
|
23/05/2022
|
Pansari Goyari
|
0424007WL002125
|
Pansari Goyari
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670225932
|
|
PansariGoyari
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-002/1662
(Nimua)
|
0424007000NRG23230520220060725
|
23/05/2022
|
Nitai Roy
|
0424007WL002125
|
Nitai Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670225935
|
|
NitaiRoy
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-004/150
(Nimua)
|
0424007000NRG23230520220060728
|
23/05/2022
|
Naratan Das
|
0424007WL002125
|
Naratan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670225925
|
|
NaratanDas
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-004/160
(Nimua)
|
0424007000NRG23230520220060729
|
23/05/2022
|
Prabhat Das
|
0424007WL002125
|
Prabhat Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670225934
|
|
PrabhatDas
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-004/162
(Nimua)
|
0424007000NRG23230520220060730
|
23/05/2022
|
Biren Das
|
0424007WL002125
|
Biren Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670225924
|
|
BirenDas
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-004/606
(Nimua)
|
0424007000NRG23230520220060736
|
23/05/2022
|
Papari Das
|
0424007WL002125
|
Papari Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670225939
|
|
PapariDas
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-004/834
(Nimua)
|
0424007000NRG23230520220060737
|
23/05/2022
|
SHADIN BRAHMA
|
0424007WL002125
|
SHADIN BRAHMA
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670225928
|
|
SHADINBRAHMA
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-004/847
(Nimua)
|
0424007000NRG23230520220060738
|
23/05/2022
|
Kamal Das
|
0424007WL002125
|
Kamal Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670225927
|
|
KamalDas
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-004/857
(Nimua)
|
0424007000NRG23230520220060743
|
23/05/2022
|
RANJIT DAS
|
0424007WL002125
|
RANJIT DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670225926
|
|
RANJITDAS
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-005/1274
(Nimua)
|
0424007000NRG23230520220060747
|
23/05/2022
|
Apurba Roy
|
0424007WL002125
|
Apurba Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670225938
|
|
ApurbaRoy
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-005/1337
(Nimua)
|
0424007000NRG23230520220060748
|
23/05/2022
|
ANUAR HUSSAIN
|
0424007WL002125
|
ANUAR HUSSAIN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670225937
|
|
ANUARHUSSAIN
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-005/257
(Nimua)
|
0424007000NRG23230520220060750
|
23/05/2022
|
Arati Barman
|
0424007WL002125
|
Arati Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670225936
|
|
AratiBarman
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-006/1107
(Nimua)
|
0424007000NRG23230520220060765
|
23/05/2022
|
Norjahan
|
0424007WL002125
|
Norjahan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670225930
|
|
Norjahan
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-006/500
(Nimua)
|
0424007000NRG23230520220060769
|
23/05/2022
|
Asmai Ali
|
0424007WL002125
|
Asmai Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670225931
|
|
AsmaiAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|