|
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-24-007-012-001/1201
(Dhekiajani)
|
0424007000NRG23250420220015597
|
26/04/2022
|
Sahitan Khatun
|
0424007WL000662
|
Sahitan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537204
|
|
SahitanKhatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-001/2475
(Dhekiajani)
|
0424007000NRG23250420220015603
|
26/04/2022
|
Abul Hussain
|
0424007WL000662
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537203
|
|
AbulHussain
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-001/2475
(Dhekiajani)
|
0424007000NRG23250420220015602
|
26/04/2022
|
Sahera Bhanu Begum
|
0424007WL000662
|
Sahera Bhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537202
|
|
SaheraBhanuBegum
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-001/2476
(Dhekiajani)
|
0424007000NRG23250420220015605
|
26/04/2022
|
Muktar Ali
|
0424007WL000662
|
Muktar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537201
|
|
MuktarAli
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-001/2476
(Dhekiajani)
|
0424007000NRG23250420220015604
|
26/04/2022
|
Pinjira
|
0424007WL000662
|
Pinjira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537230
|
|
Pinjira
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-001/2482
(Dhekiajani)
|
0424007000NRG23250420220015606
|
26/04/2022
|
Mariyam Khatun
|
0424007WL000662
|
Mariyam Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537207
|
|
MariyamKhatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-001/2483
(Dhekiajani)
|
0424007000NRG23250420220015608
|
26/04/2022
|
Abu Taher
|
0424007WL000662
|
Abu Taher
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537211
|
|
AbuTaher
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-001/2483
(Dhekiajani)
|
0424007000NRG23250420220015607
|
26/04/2022
|
Majeda Khatun
|
0424007WL000662
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537210
|
|
MajedaKhatun
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-001/2484
(Dhekiajani)
|
0424007000NRG23250420220015610
|
26/04/2022
|
Md. Chan Mia
|
0424007WL000662
|
Md. Chan Mia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537209
|
|
Md.ChanMia
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-001/2484
(Dhekiajani)
|
0424007000NRG23250420220015609
|
26/04/2022
|
Rumiya Khatun
|
0424007WL000662
|
Rumiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537208
|
|
RumiyaKhatun
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-001/2486
(Dhekiajani)
|
0424007000NRG23250420220015611
|
26/04/2022
|
Sakina Khatun
|
0424007WL000662
|
Sakina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537205
|
|
SakinaKhatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-001/2514
(Dhekiajani)
|
0424007000NRG23250420220015612
|
26/04/2022
|
Manowara Khatun
|
0424007WL000662
|
Manowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537206
|
|
ManowaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-001/1110
(Dhekiajani)
|
0424007000NRG23250420220015588
|
26/04/2022
|
ANJALI SWARGIARY
|
0424007WL000662
|
ANJALI SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156537212
|
Account closed
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-001/1110
(Dhekiajani)
|
0424007000NRG23250420220015590
|
26/04/2022
|
MAHESWAR SWARGIARY
|
0424007WL000662
|
MAHESWAR SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156537214
|
Account closed
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-001/1110
(Dhekiajani)
|
0424007000NRG23250420220015589
|
26/04/2022
|
PHINSA SWARGIARY
|
0424007WL000662
|
PHINSA SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156537215
|
Account closed
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-001/2546
(Dhekiajani)
|
0424007000NRG23250420220015613
|
26/04/2022
|
KANDARPA KHERKATARY
|
0424007WL000662
|
KANDARPA KHERKATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156537217
|
Account closed
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-001/2546
(Dhekiajani)
|
0424007000NRG23250420220015614
|
26/04/2022
|
PARULI BASUMATARY
|
0424007WL000662
|
PARULI BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156537216
|
Account closed
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-001/2550
(Dhekiajani)
|
0424007000NRG23250420220015615
|
26/04/2022
|
INDUBATI BRAHMA
|
0424007WL000662
|
INDUBATI BRAHMA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156537213
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-001/1021
(Dhekiajani)
|
0424007000NRG23250420220015587
|
26/04/2022
|
MOHINI SWARGIARY
|
0424007WL000662
|
MOHINI SWARGIARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537218
|
|
MRS MOHINI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-001/1189
(Dhekiajani)
|
0424007000NRG23250420220015591
|
26/04/2022
|
Delbar Hussain
|
0424007WL000662
|
Delbar Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537228
|
|
DelbarHussain
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-001/1191
(Dhekiajani)
|
0424007000NRG23250420220015592
|
26/04/2022
|
Delmuhammad Ali
|
0424007WL000662
|
Delmuhammad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537229
|
|
DelmuhammadAli
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-001/1194
(Dhekiajani)
|
0424007000NRG23250420220015593
|
26/04/2022
|
Ali Hussain
|
0424007WL000662
|
Ali Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537220
|
|
AliHussain
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-001/1195
(Dhekiajani)
|
0424007000NRG23250420220015594
|
26/04/2022
|
Hamed Ali
|
0424007WL000662
|
Hamed Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537226
|
|
HamedAli
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-001/1198
(Dhekiajani)
|
0424007000NRG23250420220015595
|
26/04/2022
|
Jaigon Nessa
|
0424007WL000662
|
Jaigon Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537222
|
|
JaigonNessa
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-001/1201
(Dhekiajani)
|
0424007000NRG23250420220015596
|
26/04/2022
|
Darbesh Ali
|
0424007WL000662
|
Darbesh Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537224
|
|
DarbeshAli
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-001/1203
(Dhekiajani)
|
0424007000NRG23250420220015598
|
26/04/2022
|
Tayab Ali
|
0424007WL000662
|
Tayab Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537225
|
|
TayabAli
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-001/1212
(Dhekiajani)
|
0424007000NRG23250420220015599
|
26/04/2022
|
Naser Ali
|
0424007WL000662
|
Naser Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537221
|
|
NaserAli
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-001/1220
(Dhekiajani)
|
0424007000NRG23250420220015600
|
26/04/2022
|
Aju Ali
|
0424007WL000662
|
Aju Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537227
|
|
AjuAli
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-001/1222
(Dhekiajani)
|
0424007000NRG23250420220015601
|
26/04/2022
|
Samsul Hoque
|
0424007WL000662
|
Samsul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537223
|
|
SamsulHoque
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-004/426
(Dhekiajani)
|
0424007000NRG23250420220015616
|
26/04/2022
|
Asma Khatun
|
0424007WL000662
|
Asma Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156537219
|
|
AsmaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|