|
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-24-007-006-006/1041
(Nimua)
|
0424007000NRG23230520220060565
|
24/05/2022
|
Halima Khatun
|
0424007WL002121
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869177
|
|
HalimaKhatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-006/1049
(Nimua)
|
0424007000NRG23230520220060566
|
24/05/2022
|
Bina Machahari
|
0424007WL002121
|
Bina Machahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869197
|
|
BinaMachahari
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-006/1430
(Nimua)
|
0424007000NRG23230520220060570
|
24/05/2022
|
Chandra Kumar Das
|
0424007WL002121
|
Chandra Kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869193
|
|
ChandraKumarDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-006/2145
(Nimua)
|
0424007000NRG23230520220060576
|
24/05/2022
|
Ianaki Basumatary
|
0424007WL002121
|
Ianaki Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869189
|
|
IanakiBasumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-006/2150
(Nimua)
|
0424007000NRG23230520220060577
|
24/05/2022
|
Khajali Machahary
|
0424007WL002121
|
Khajali Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869194
|
|
KhajaliMachahary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-006/2157
(Nimua)
|
0424007000NRG23230520220060578
|
24/05/2022
|
Ananta Boro
|
0424007WL002121
|
Ananta Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869192
|
|
AnantaBoro
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-006/2170
(Nimua)
|
0424007000NRG23230520220060580
|
24/05/2022
|
Narswn Daimary
|
0424007WL002121
|
Narswn Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869188
|
|
NarswnDaimary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-006/2172
(Nimua)
|
0424007000NRG23230520220060581
|
24/05/2022
|
Risha Machahary
|
0424007WL002121
|
Risha Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869170
|
|
RishaMachahary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-006/2173
(Nimua)
|
0424007000NRG23230520220060582
|
24/05/2022
|
Ratna Bala Das
|
0424007WL002121
|
Ratna Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869196
|
|
RatnaBalaDas
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-006/2178
(Nimua)
|
0424007000NRG23230520220060583
|
24/05/2022
|
Menaka Basumatary
|
0424007WL002121
|
Menaka Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869195
|
|
MenakaBasumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-006/2241
(Nimua)
|
0424007000NRG23230520220060584
|
24/05/2022
|
Dina Ram Das
|
0424007WL002121
|
Dina Ram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869190
|
|
DinaRamDas
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-006/2264
(Nimua)
|
0424007000NRG23230520220060585
|
24/05/2022
|
Gila Bala Kherkatari
|
0424007WL002121
|
Gila Bala Kherkatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869187
|
|
GilaBalaKherkatari
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-006/2265
(Nimua)
|
0424007000NRG23230520220060586
|
24/05/2022
|
Bipul Sarkar
|
0424007WL002121
|
Bipul Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869198
|
|
BipulSarkar
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-006/2294
(Nimua)
|
0424007000NRG23230520220060587
|
24/05/2022
|
Arun Sarkar
|
0424007WL002121
|
Arun Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869199
|
|
ArunSarkar
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-006/2303
(Nimua)
|
0424007000NRG23230520220060588
|
24/05/2022
|
Lachit Mosahary
|
0424007WL002121
|
Lachit Mosahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869171
|
|
LachitMosahary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-006/2331
(Nimua)
|
0424007000NRG23230520220060589
|
24/05/2022
|
Dwipen Das
|
0424007WL002121
|
Dwipen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869174
|
|
DwipenDas
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-006/2333
(Nimua)
|
0424007000NRG23230520220060590
|
24/05/2022
|
Nurul Islam
|
0424007WL002121
|
Nurul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869175
|
|
NurulIslam
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-006/2334
(Nimua)
|
0424007000NRG23230520220060591
|
24/05/2022
|
Dipankar Boro
|
0424007WL002121
|
Dipankar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869173
|
|
DipankarBoro
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-006/2345
(Nimua)
|
0424007000NRG23230520220060592
|
24/05/2022
|
Idris Ali
|
0424007WL002121
|
Idris Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869178
|
|
IdrisAli
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-006/2346
(Nimua)
|
0424007000NRG23230520220060593
|
24/05/2022
|
Hanufa Khatun
|
0424007WL002121
|
Hanufa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869176
|
|
HanufaKhatun
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-006/3093
(Nimua)
|
0424007000NRG23230520220060594
|
24/05/2022
|
Malati Das
|
0424007WL002121
|
Malati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869186
|
|
MalatiDas
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-006/3094
(Nimua)
|
0424007000NRG23230520220060595
|
24/05/2022
|
Main Uddin
|
0424007WL002121
|
Main Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869182
|
|
MainUddin
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-006/3094
(Nimua)
|
0424007000NRG23230520220060596
|
24/05/2022
|
Nurjahan Khatun
|
0424007WL002121
|
Nurjahan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869183
|
|
NurjahanKhatun
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-006/3096
(Nimua)
|
0424007000NRG23230520220060598
|
24/05/2022
|
Janaki Bala Machahary
|
0424007WL002121
|
Janaki Bala Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869181
|
|
JanakiBalaMachahary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-006/3096
(Nimua)
|
0424007000NRG23230520220060597
|
24/05/2022
|
Kanchan Machahary
|
0424007WL002121
|
Kanchan Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869180
|
|
KanchanMachahary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-006/3097
(Nimua)
|
0424007000NRG23230520220060599
|
24/05/2022
|
Habeja Ahmed
|
0424007WL002121
|
Habeja Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869184
|
|
HabejaAhmed
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-006/3102
(Nimua)
|
0424007000NRG23230520220060600
|
24/05/2022
|
Manomati Machahary
|
0424007WL002121
|
Manomati Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869172
|
|
ManomatiMachahary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-006/3103
(Nimua)
|
0424007000NRG23230520220060601
|
24/05/2022
|
Ramicha Khatun
|
0424007WL002121
|
Ramicha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869185
|
|
RamichaKhatun
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-006/3105
(Nimua)
|
0424007000NRG23230520220060602
|
24/05/2022
|
Biswajit Sarkar
|
0424007WL002121
|
Biswajit Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869200
|
|
BiswajitSarkar
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-006/452
(Nimua)
|
0424007000NRG23230520220060607
|
24/05/2022
|
Surjya Bhanu
|
0424007WL002121
|
Surjya Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869179
|
|
SurjyaBhanu
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-006/7
(Nimua)
|
0424007000NRG23230520220060614
|
24/05/2022
|
SIRAJ ALI
|
0424007WL002121
|
SIRAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869191
|
|
SIRAJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-006/1473
(Nimua)
|
0424007000NRG23230520220060571
|
24/05/2022
|
Naresh Sarkar
|
0424007WL002121
|
Naresh Sarkar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869152
|
|
NareshSarkar
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-006/2159
(Nimua)
|
0424007000NRG23230520220060579
|
24/05/2022
|
Ratu Ram Machahary
|
0424007WL002121
|
Ratu Ram Machahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869150
|
|
RatuRamMachahary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-006/552
(Nimua)
|
0424007000NRG23230520220060611
|
24/05/2022
|
KASHEM ALI
|
0424007WL002121
|
KASHEM ALI
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869151
|
|
KASHEMALI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-006/575
(Nimua)
|
0424007000NRG23230520220060613
|
24/05/2022
|
Zitan Sarkar
|
0424007WL002121
|
Zitan Sarkar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869153
|
|
ZitanSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-006/1027
(Nimua)
|
0424007000NRG23230520220060564
|
24/05/2022
|
Barun Mushahary
|
0424007WL002121
|
Barun Mushahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670869167
|
|
BarunMushahary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-006/1063
(Nimua)
|
0424007000NRG23230520220060567
|
24/05/2022
|
Shawkat Ali
|
0424007WL002121
|
Shawkat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670869168
|
|
ShawkatAli
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-006/1090
(Nimua)
|
0424007000NRG23230520220060568
|
24/05/2022
|
Sunil Sarkar
|
0424007WL002121
|
Sunil Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670869162
|
|
SunilSarkar
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-006/1430
(Nimua)
|
0424007000NRG23230520220060569
|
24/05/2022
|
Bimal Das
|
0424007WL002121
|
Bimal Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670869160
|
|
BimalDas
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-006/1474
(Nimua)
|
0424007000NRG23230520220060572
|
24/05/2022
|
Daiman Das
|
0424007WL002121
|
Daiman Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670869164
|
|
DaimanDas
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-006/1483
(Nimua)
|
0424007000NRG23230520220060573
|
24/05/2022
|
Rakhal Guho
|
0424007WL002121
|
Rakhal Guho
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670869163
|
|
RakhalGuho
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-006/1485
(Nimua)
|
0424007000NRG23230520220060574
|
24/05/2022
|
Parimal Sarkar
|
0424007WL002121
|
Parimal Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670869166
|
|
ParimalSarkar
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-006/1738
(Nimua)
|
0424007000NRG23230520220060575
|
24/05/2022
|
Harej Ali
|
0424007WL002121
|
Harej Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670869156
|
|
HarejAli
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-006/416
(Nimua)
|
0424007000NRG23230520220060603
|
24/05/2022
|
Gorjan Mosahary
|
0424007WL002121
|
Gorjan Mosahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670869154
|
|
GorjanMosahary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-006/434
(Nimua)
|
0424007000NRG23230520220060604
|
24/05/2022
|
Raguna Daimary
|
0424007WL002121
|
Raguna Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670869158
|
|
RagunaDaimary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-006/443
(Nimua)
|
0424007000NRG23230520220060605
|
24/05/2022
|
Puspa Kharkatary
|
0424007WL002121
|
Puspa Kharkatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670869157
|
|
PuspaKharkatary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-006/451
(Nimua)
|
0424007000NRG23230520220060606
|
24/05/2022
|
Jyotirmay Sarkar
|
0424007WL002121
|
Jyotirmay Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670869169
|
|
JyotirmaySarkar
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-006/456
(Nimua)
|
0424007000NRG23230520220060608
|
24/05/2022
|
Manik Boro
|
0424007WL002121
|
Manik Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670869155
|
|
ManikBoro
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-006/501
(Nimua)
|
0424007000NRG23230520220060609
|
24/05/2022
|
KAMESWAR DAS
|
0424007WL002121
|
KAMESWAR DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670869159
|
|
KAMESWARDAS
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-006-006/537
(Nimua)
|
0424007000NRG23230520220060610
|
24/05/2022
|
Kancan Das
|
0424007WL002121
|
Kancan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670869165
|
|
KancanDas
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-006-006/555
(Nimua)
|
0424007000NRG23230520220060612
|
24/05/2022
|
Amar Musahary
|
0424007WL002121
|
Amar Musahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670869161
|
|
AmarMusahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|