|
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-24-007-005-001/2496
(Mairajhar Pathar)
|
0424007000NRG23281220220247105
|
28/12/2022
|
Gour Arya
|
0424007WL021332
|
Gour Arya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047515
|
|
Gour Arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-001/2476
(Mairajhar Pathar)
|
0424007000NRG23281220220247114
|
28/12/2022
|
Sadhan Chandra Dey
|
0424007WL021333
|
Sadhan Chandra Dey
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047507
|
|
Sadhan Chandra Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-001/2435
(Mairajhar Pathar)
|
0424007000NRG23281220220247110
|
28/12/2022
|
Ayanal Haque
|
0424007WL021333
|
Ayanal Haque
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047511
|
|
Ayanal Haque
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-001/2449
(Mairajhar Pathar)
|
0424007000NRG23281220220247116
|
28/12/2022
|
Parbin Sultana
|
0424007WL021334
|
Parbin Sultana
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047510
|
|
Parbin Sultana
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-001/2450
(Mairajhar Pathar)
|
0424007000NRG23281220220247111
|
28/12/2022
|
Chan Miya
|
0424007WL021333
|
Chan Miya
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047509
|
|
Chan Miya
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-001/3522
(Mairajhar Pathar)
|
0424007000NRG23281220220247134
|
28/12/2022
|
Anima Barman
|
0424007WL021336
|
Anima Barman
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047508
|
|
Anima Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-001/1190
(Mairajhar Pathar)
|
0424007000NRG23281220220247149
|
28/12/2022
|
Sabitri Rabi Das
|
0424007WL021339
|
Sabitri Rabi Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047503
|
|
Sabitri Rabi Das
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-001/2494
(Mairajhar Pathar)
|
0424007000NRG23281220220247125
|
28/12/2022
|
Kunti Shingh
|
0424007WL021335
|
Kunti Shingh
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047504
|
|
Kunti Shingh
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-001/3520
(Mairajhar Pathar)
|
0424007000NRG23281220220247107
|
28/12/2022
|
Satish Chandra Saha
|
0424007WL021332
|
Satish Chandra Saha
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047505
|
|
Satish Chandra Saha
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-001/508
(Mairajhar Pathar)
|
0424007000NRG23281220220247118
|
28/12/2022
|
Hanufa Khatun
|
0424007WL021334
|
Hanufa Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047506
|
|
Hanufa Khatun
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-004/2048
(Mairajhar Pathar)
|
0424007000NRG23281220220247135
|
28/12/2022
|
Jyotsna Das
|
0424007WL021336
|
Jyotsna Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047502
|
|
Jyotsna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-001/2475
(Mairajhar Pathar)
|
0424007000NRG23281220220247113
|
28/12/2022
|
Shibu Karmakar
|
0424007WL021333
|
Shibu Karmakar
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047512
|
|
Shibu Karmakar
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-001/2484
(Mairajhar Pathar)
|
0424007000NRG23281220220247151
|
28/12/2022
|
Jiyoti Gour
|
0424007WL021339
|
Jiyoti Gour
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047513
|
|
Jiyoti Gour
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-001/3532
(Mairajhar Pathar)
|
0424007000NRG23281220220247139
|
28/12/2022
|
Rabindra Barman
|
0424007WL021337
|
Rabindra Barman
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047514
|
|
Rabindra Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-001/2138
(Mairajhar Pathar)
|
0424007000NRG23281220220247123
|
28/12/2022
|
Menaka Moni Das
|
0424007WL021335
|
Menaka Moni Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047520
|
|
MRS MENAKA MONI DAS
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-001/2364
(Mairajhar Pathar)
|
0424007000NRG23281220220247109
|
28/12/2022
|
Angguri Bala Arjya
|
0424007WL021333
|
Angguri Bala Arjya
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047517
|
|
MRS ANGGURI BALA ARJYA
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-005-001/2462
(Mairajhar Pathar)
|
0424007000NRG23281220220247137
|
28/12/2022
|
Saniyara Khatun
|
0424007WL021337
|
Saniyara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047521
|
|
MRS SANIYARA KHATUN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-005-001/2479
(Mairajhar Pathar)
|
0424007000NRG23281220220247104
|
28/12/2022
|
Gokul Arjya
|
0424007WL021332
|
Gokul Arjya
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047516
|
|
MR GOKUL ARJYA
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-005-001/3554
(Mairajhar Pathar)
|
0424007000NRG23281220220247144
|
28/12/2022
|
Rafiqul Islam
|
0424007WL021338
|
Rafiqul Islam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047518
|
|
MR RAFIQUL ISLAM
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-005-001/481
(Mairajhar Pathar)
|
0424007000NRG23281220220247146
|
28/12/2022
|
Surut Bhanu
|
0424007WL021338
|
Surut Bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047522
|
|
MRS SURUT BHANU
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-005-001/529
(Mairajhar Pathar)
|
0424007000NRG23281220220247121
|
28/12/2022
|
Mahiran Nessa
|
0424007WL021334
|
Mahiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047519
|
|
MRS MAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-005-001/474
(Mairajhar Pathar)
|
0424007000NRG23281220220247140
|
28/12/2022
|
Jiyarul Rahman
|
0424007WL021337
|
Jiyarul Rahman
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047523
|
|
JIYARUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-005-001/2452
(Mairajhar Pathar)
|
0424007000NRG23281220220247124
|
28/12/2022
|
Tara Bhanu Bewa
|
0424007WL021335
|
Tara Bhanu Bewa
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047525
|
|
MRS TARA BHANU BEWA
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-005-001/832
(Mairajhar Pathar)
|
0424007000NRG23281220220247128
|
28/12/2022
|
Halima Khatun
|
0424007WL021335
|
Halima Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047524
|
|
MS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-005-001/2461
(Mairajhar Pathar)
|
0424007000NRG23281220220247136
|
28/12/2022
|
Nazma Khatun
|
0424007WL021337
|
Nazma Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047527
|
|
MRS NAZMA KHATUN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-005-001/2504
(Mairajhar Pathar)
|
0424007000NRG23281220220247138
|
28/12/2022
|
Shahanaj Parbin
|
0424007WL021337
|
Shahanaj Parbin
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047526
|
|
MRS SHAHANAJ PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-005-001/2437
(Mairajhar Pathar)
|
0424007000NRG23281220220247115
|
28/12/2022
|
Hashen Ali
|
0424007WL021334
|
Hashen Ali
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047542
|
|
HASHEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-005-001/1287
(Mairajhar Pathar)
|
0424007000NRG23281220220247102
|
28/12/2022
|
Sanjit Das
|
0424007WL021332
|
Sanjit Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047535
|
|
Sanjit Das
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-005-001/1385
(Mairajhar Pathar)
|
0424007000NRG23281220220247150
|
28/12/2022
|
Shyamal Barman
|
0424007WL021339
|
Shyamal Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047539
|
|
Shyamal Barman
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-005-001/1551
(Mairajhar Pathar)
|
0424007000NRG23281220220247130
|
28/12/2022
|
Sudhama Gour
|
0424007WL021336
|
Sudhama Gour
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047538
|
|
Sudhama Gour
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-005-001/1883
(Mairajhar Pathar)
|
0424007000NRG23281220220247131
|
28/12/2022
|
Balai Barman
|
0424007WL021336
|
Balai Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047530
|
|
Balai Barman
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-005-001/1946
(Mairajhar Pathar)
|
0424007000NRG23281220220247132
|
28/12/2022
|
Rabi Arya
|
0424007WL021336
|
Rabi Arya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047528
|
|
Rabi Arya
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-005-001/2468
(Mairajhar Pathar)
|
0424007000NRG23281220220247112
|
28/12/2022
|
Abdul Wajed
|
0424007WL021333
|
Abdul Wajed
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047541
|
|
Abdul Wajed
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-005-001/2501
(Mairajhar Pathar)
|
0424007000NRG23281220220247133
|
28/12/2022
|
Batashi Sharma
|
0424007WL021336
|
Batashi Sharma
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047540
|
|
Batashi Sharma
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-005-001/32
(Mairajhar Pathar)
|
0424007000NRG23281220220247106
|
28/12/2022
|
Sujata sen
|
0424007WL021332
|
Sujata sen
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047531
|
|
Sujata sen
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-005-001/481
(Mairajhar Pathar)
|
0424007000NRG23281220220247145
|
28/12/2022
|
Hanif Ali
|
0424007WL021338
|
Hanif Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047529
|
|
Hanif Ali
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-005-001/508
(Mairajhar Pathar)
|
0424007000NRG23281220220247117
|
28/12/2022
|
Md. Aynal Hoque
|
0424007WL021334
|
Md. Aynal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047534
|
|
Md. Aynal Hoque
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-005-001/529
(Mairajhar Pathar)
|
0424007000NRG23281220220247120
|
28/12/2022
|
Abdul Halim
|
0424007WL021334
|
Abdul Halim
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047537
|
|
Abdul Halim
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-005-001/828
(Mairajhar Pathar)
|
0424007000NRG23281220220247122
|
28/12/2022
|
Jamal Uddin
|
0424007WL021334
|
Jamal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047533
|
|
Jamal Uddin
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-005-001/943
(Mairajhar Pathar)
|
0424007000NRG23281220220247108
|
28/12/2022
|
Akhsay Arzya
|
0424007WL021332
|
Akhsay Arzya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047536
|
|
Akhsay Arzya
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-005-004/1140
(Mairajhar Pathar)
|
0424007000NRG23281220220247141
|
28/12/2022
|
Saru Bala Das
|
0424007WL021337
|
Saru Bala Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050047532
|
|
Saru Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93890
|
93890
|
|
|
|
|
|
|
|