|
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-24-007-003-002/565
(Paschim Howly)
|
0424007000NRG23240520220065665
|
26/05/2022
|
Mandal Ali
|
0424007WL002271
|
Mandal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344862
|
|
MandalAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-002/1733
(Paschim Howly)
|
0424007000NRG23240520220065657
|
26/05/2022
|
Laili Khatun
|
0424007WL002271
|
Laili Khatun
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344836
|
|
LailiKhatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-002/1804
(Paschim Howly)
|
0424007000NRG23240520220065658
|
26/05/2022
|
Anowar Hussain
|
0424007WL002271
|
Anowar Hussain
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344834
|
|
AnowarHussain
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-002/528
(Paschim Howly)
|
0424007000NRG23240520220065661
|
26/05/2022
|
Ramisha Khatun
|
0424007WL002271
|
Ramisha Khatun
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344835
|
|
RamishaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-002/4110
(Paschim Howly)
|
0424007000NRG23240520220065659
|
26/05/2022
|
Rahima Khatun
|
0424007WL002271
|
Rahima Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344877
|
|
MRS RAHIMA KHATUN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-002/4111
(Paschim Howly)
|
0424007000NRG23240520220065660
|
26/05/2022
|
Daliman Nessa
|
0424007WL002271
|
Daliman Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344876
|
|
MRS DALIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-002/723
(Paschim Howly)
|
0424007000NRG23240520220065684
|
26/05/2022
|
Jahur Uddin
|
0424007WL002271
|
Jahur Uddin
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344860
|
|
JAHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-002/737
(Paschim Howly)
|
0424007000NRG23240520220065685
|
26/05/2022
|
Sakina Khatun
|
0424007WL002271
|
Sakina Khatun
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344861
|
|
SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-003-001/1026
(Paschim Howly)
|
0424007000NRG23240520220065652
|
26/05/2022
|
Jarina Khatun
|
0424007WL002271
|
Jarina Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344852
|
|
JarinaKhatun
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-003-001/1148
(Paschim Howly)
|
0424007000NRG23240520220065653
|
26/05/2022
|
Nizam Uddin Bhuyan
|
0424007WL002271
|
Nizam Uddin Bhuyan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344853
|
|
NizamUddinBhuyan
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-003-001/1152
(Paschim Howly)
|
0424007000NRG23240520220065654
|
26/05/2022
|
Sadek Bhuyan
|
0424007WL002271
|
Sadek Bhuyan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344854
|
|
SadekBhuyan
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-003-001/1231
(Paschim Howly)
|
0424007000NRG23240520220065655
|
26/05/2022
|
MD.BASHIDUL DEWAN
|
0424007WL002271
|
MD.BASHIDUL DEWAN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344875
|
|
MD.BASHIDULDEWAN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-003-001/1295
(Paschim Howly)
|
0424007000NRG23240520220065656
|
26/05/2022
|
MD.MATIYAR BHUYAN
|
0424007WL002271
|
MD.MATIYAR BHUYAN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344858
|
|
MD.MATIYARBHUYAN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-003-002/550
(Paschim Howly)
|
0424007000NRG23240520220065662
|
26/05/2022
|
Daliman Khatun
|
0424007WL002271
|
Daliman Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344843
|
|
DalimanKhatun
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-003-002/559
(Paschim Howly)
|
0424007000NRG23240520220065663
|
26/05/2022
|
Md. Rahmam Ali
|
0424007WL002271
|
Md. Rahmam Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344851
|
|
Md.RahmamAli
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-003-002/562
(Paschim Howly)
|
0424007000NRG23240520220065664
|
26/05/2022
|
Abdul Majid
|
0424007WL002271
|
Abdul Majid
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344842
|
|
AbdulMajid
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-003-002/569
(Paschim Howly)
|
0424007000NRG23240520220065666
|
26/05/2022
|
Md. Abus Samed
|
0424007WL002271
|
Md. Abus Samed
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344841
|
|
Md.AbusSamed
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-003-002/574
(Paschim Howly)
|
0424007000NRG23240520220065667
|
26/05/2022
|
Boiaram Mandal
|
0424007WL002271
|
Boiaram Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344845
|
|
BoiaramMandal
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-003-002/577
(Paschim Howly)
|
0424007000NRG23240520220065668
|
26/05/2022
|
Joytindra Ch. Ghosh
|
0424007WL002271
|
Joytindra Ch. Ghosh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344865
|
|
JoytindraCh.Ghosh
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-003-002/580
(Paschim Howly)
|
0424007000NRG23240520220065669
|
26/05/2022
|
Naba Kumar Mandal
|
0424007WL002271
|
Naba Kumar Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344844
|
|
NabaKumarMandal
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-003-002/587
(Paschim Howly)
|
0424007000NRG23240520220065670
|
26/05/2022
|
Ajit Bhomik
|
0424007WL002271
|
Ajit Bhomik
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344866
|
|
AjitBhomik
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-003-002/592
(Paschim Howly)
|
0424007000NRG23240520220065671
|
26/05/2022
|
Biren Roy
|
0424007WL002271
|
Biren Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344846
|
|
BirenRoy
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-003-002/593
(Paschim Howly)
|
0424007000NRG23240520220065672
|
26/05/2022
|
Anil Bhamik
|
0424007WL002271
|
Anil Bhamik
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344867
|
|
AnilBhamik
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-003-002/596
(Paschim Howly)
|
0424007000NRG23240520220065673
|
26/05/2022
|
Gopal Das
|
0424007WL002271
|
Gopal Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344874
|
|
GopalDas
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-003-002/598
(Paschim Howly)
|
0424007000NRG23240520220065674
|
26/05/2022
|
Modan Das
|
0424007WL002271
|
Modan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344868
|
|
ModanDas
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-003-002/599
(Paschim Howly)
|
0424007000NRG23240520220065675
|
26/05/2022
|
Mohan Das
|
0424007WL002271
|
Mohan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344869
|
|
MohanDas
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-003-002/605
(Paschim Howly)
|
0424007000NRG23240520220065676
|
26/05/2022
|
Chaitenya Mondal
|
0424007WL002271
|
Chaitenya Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344873
|
|
ChaitenyaMondal
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-003-002/609
(Paschim Howly)
|
0424007000NRG23240520220065677
|
26/05/2022
|
Dilip Chacrabarty
|
0424007WL002271
|
Dilip Chacrabarty
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344871
|
|
DilipChacrabarty
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-003-002/611
(Paschim Howly)
|
0424007000NRG23240520220065678
|
26/05/2022
|
Dilip Kumar Monlal
|
0424007WL002271
|
Dilip Kumar Monlal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344849
|
|
DilipKumarMonlal
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-003-002/612
(Paschim Howly)
|
0424007000NRG23240520220065679
|
26/05/2022
|
Lakhirani Chokrabarty
|
0424007WL002271
|
Lakhirani Chokrabarty
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344837
|
|
LakhiraniChokrabarty
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-003-002/615
(Paschim Howly)
|
0424007000NRG23240520220065680
|
26/05/2022
|
Dayal Das
|
0424007WL002271
|
Dayal Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344872
|
|
DayalDas
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-003-002/623
(Paschim Howly)
|
0424007000NRG23240520220065681
|
26/05/2022
|
Nishi kanta Roy
|
0424007WL002271
|
Nishi kanta Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344870
|
|
NishikantaRoy
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-003-002/634
(Paschim Howly)
|
0424007000NRG23240520220065682
|
26/05/2022
|
Kamleswar Brahma
|
0424007WL002271
|
Kamleswar Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344864
|
|
KamleswarBrahma
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-003-002/641
(Paschim Howly)
|
0424007000NRG23240520220065683
|
26/05/2022
|
Sona Rani Ghosh
|
0424007WL002271
|
Sona Rani Ghosh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344859
|
|
SonaRaniGhosh
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-003-002/738
(Paschim Howly)
|
0424007000NRG23240520220065686
|
26/05/2022
|
Md. Yeakub Ali
|
0424007WL002271
|
Md. Yeakub Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344863
|
|
Md.YeakubAli
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-003-002/739
(Paschim Howly)
|
0424007000NRG23240520220065687
|
26/05/2022
|
Karim Ali
|
0424007WL002271
|
Karim Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344850
|
|
KarimAli
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-003-002/760
(Paschim Howly)
|
0424007000NRG23240520220065688
|
26/05/2022
|
Baser Ali
|
0424007WL002271
|
Baser Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344847
|
|
BaserAli
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-003-002/767
(Paschim Howly)
|
0424007000NRG23240520220065689
|
26/05/2022
|
Md. Hussain Ali
|
0424007WL002271
|
Md. Hussain Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344848
|
|
Md.HussainAli
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-003-002/795
(Paschim Howly)
|
0424007000NRG23240520220065690
|
26/05/2022
|
Anita Mondal
|
0424007WL002271
|
Anita Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344839
|
|
AnitaMondal
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-003-002/797
(Paschim Howly)
|
0424007000NRG23240520220065691
|
26/05/2022
|
Shahidul Islam
|
0424007WL002271
|
Shahidul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344857
|
|
ShahidulIslam
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-003-002/809
(Paschim Howly)
|
0424007000NRG23240520220065692
|
26/05/2022
|
Md.Fateha Ali
|
0424007WL002271
|
Md.Fateha Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344855
|
|
Md.FatehaAli
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-003-002/814
(Paschim Howly)
|
0424007000NRG23240520220065693
|
26/05/2022
|
RAHIJ UDDIN
|
0424007WL002271
|
RAHIJ UDDIN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344856
|
|
RAHIJUDDIN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-003-002/828
(Paschim Howly)
|
0424007000NRG23240520220065694
|
26/05/2022
|
RAFIQUL ISLAM
|
0424007WL002271
|
RAFIQUL ISLAM
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344838
|
|
RAFIQULISLAM
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-003-002/851
(Paschim Howly)
|
0424007000NRG23240520220065695
|
26/05/2022
|
GOUTAM SARKAR
|
0424007WL002271
|
GOUTAM SARKAR
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344840
|
|
GOUTAMSARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|