|
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-24-007-002-005/1234
(Pub Howly)
|
0424007000NRG23261020220146792
|
29/10/2022
|
Suchitra Bala Mallik
|
0424007WL011821
|
Suchitra Bala Mallik
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562330
|
|
Suchitra Bala Mallik
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-002-005/2138
(Pub Howly)
|
0424007000NRG23261020220146895
|
29/10/2022
|
Khukibala Nama Das
|
0424007WL011839
|
Khukibala Nama Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562329
|
|
Khukibala Nama Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-005/1075
(Pub Howly)
|
0424007000NRG23261020220146934
|
29/10/2022
|
Jyoshna Rangdar
|
0424007WL011846
|
Jyoshna Rangdar
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562322
|
|
Jyoshna Rangdar
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-002-005/1223
(Pub Howly)
|
0424007000NRG23261020220146891
|
29/10/2022
|
Sanaka Bala Nama Das
|
0424007WL011839
|
Sanaka Bala Nama Das
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562324
|
|
Sanaka Bala Nama Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-002-005/1354
(Pub Howly)
|
0424007000NRG23261020220146892
|
29/10/2022
|
Jyotshna Khatriya
|
0424007WL011839
|
Jyotshna Khatriya
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562325
|
|
Jyotshna Khatriya
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-002-005/2151
(Pub Howly)
|
0424007000NRG23261020220146795
|
29/10/2022
|
Radharani Rajbongshi
|
0424007WL011821
|
Radharani Rajbongshi
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562323
|
|
Radharani Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-002-005/1852
(Pub Howly)
|
0424007000NRG23261020220146893
|
29/10/2022
|
Rebati Sarkar
|
0424007WL011839
|
Rebati Sarkar
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562326
|
|
Rebati Sarkar
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-002-005/2135
(Pub Howly)
|
0424007000NRG23261020220146788
|
29/10/2022
|
Mangli Barman
|
0424007WL011820
|
Mangli Barman
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562327
|
|
Mangli Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-002-006/1931
(Pub Howly)
|
0424007000NRG23261020220146732
|
29/10/2022
|
Binod Chaynari
|
0424007WL011814
|
Binod Chaynari
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562328
|
|
Binod Chaynari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-002-005/1281
(Pub Howly)
|
0424007000NRG23261020220146925
|
29/10/2022
|
Darpana Barman
|
0424007WL011844
|
Darpana Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562332
|
|
MRS DARPANA BARMAN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-002-005/2145
(Pub Howly)
|
0424007000NRG23261020220146896
|
29/10/2022
|
Ramala Goswami
|
0424007WL011839
|
Ramala Goswami
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562333
|
|
MRS RAMALA GOSWAMI
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-002-005/973
(Pub Howly)
|
0424007000NRG23261020220146844
|
29/10/2022
|
Sanaka Bala Barman
|
0424007WL011830
|
Sanaka Bala Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562331
|
|
MRS SANAKA BALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-002-005/2051
(Pub Howly)
|
0424007000NRG23261020220146894
|
29/10/2022
|
Falani Rajbangshi
|
0424007WL011839
|
Falani Rajbangshi
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562334
|
|
MRS FALANI RAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-002-005/1184
(Pub Howly)
|
0424007000NRG23261020220146935
|
29/10/2022
|
Nayantara Das
|
0424007WL011846
|
Nayantara Das
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562368
|
|
NAYANTARA DAS
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-002-005/1194
(Pub Howly)
|
0424007000NRG23261020220146924
|
29/10/2022
|
Jamona Rajbongshi
|
0424007WL011844
|
Jamona Rajbongshi
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562367
|
|
JAMONA RAJBONGSHI
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-002-005/1327
(Pub Howly)
|
0424007000NRG23261020220146787
|
29/10/2022
|
Kayshalya Barman
|
0424007WL011820
|
Kayshalya Barman
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562370
|
|
KAYSHALYA BARMAN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-002-005/1334
(Pub Howly)
|
0424007000NRG23261020220146967
|
29/10/2022
|
Lakshi Rajbongshi
|
0424007WL011851
|
Lakshi Rajbongshi
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562365
|
|
LAKSHI RAJBONGSHI
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-002-005/2156
(Pub Howly)
|
0424007000NRG23261020220146789
|
29/10/2022
|
Palani Rajbongshi
|
0424007WL011820
|
Palani Rajbongshi
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562371
|
|
PALANI RAJBANGSHI
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-002-005/909
(Pub Howly)
|
0424007000NRG23261020220146843
|
29/10/2022
|
Supriya Das Rajbangshi
|
0424007WL011830
|
Supriya Das Rajbangshi
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562366
|
|
SUPRIYA DAS RAJBANGSHI
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-002-005/954
(Pub Howly)
|
0424007000NRG23261020220146938
|
29/10/2022
|
Alaj Rajbangshi
|
0424007WL011846
|
Alaj Rajbangshi
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562369
|
|
ALAJ RAJBANGSHI
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-002-006/2133
(Pub Howly)
|
0424007000NRG23261020220146733
|
29/10/2022
|
Swmdwn Banowary
|
0424007WL011814
|
Swmdwn Banowary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562364
|
|
SWMDWN BANOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-002-005/1272
(Pub Howly)
|
0424007000NRG23261020220146793
|
29/10/2022
|
Rajin Rajbangshi
|
0424007WL011821
|
Rajin Rajbangshi
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562372
|
|
RAJIN RAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-002-002/638
(Pub Howly)
|
0424007000NRG23261020220147057
|
29/10/2022
|
Ramananda Barman
|
0424007WL011864
|
Ramananda Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562339
|
|
Ramananda Barman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-002-005/1046
(Pub Howly)
|
0424007000NRG23261020220146791
|
29/10/2022
|
Nitai Das
|
0424007WL011821
|
Nitai Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562335
|
|
Nitai Das
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-002-005/1080
(Pub Howly)
|
0424007000NRG23261020220146785
|
29/10/2022
|
Gobinda Das
|
0424007WL011820
|
Gobinda Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562355
|
|
Gobinda Das
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-002-005/1198
(Pub Howly)
|
0424007000NRG23261020220146936
|
29/10/2022
|
Buddhadev Barman
|
0424007WL011846
|
Buddhadev Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562342
|
|
Buddhadev Barman
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-002-005/1267
(Pub Howly)
|
0424007000NRG23261020220146937
|
29/10/2022
|
Nibaran Biswas
|
0424007WL011846
|
Nibaran Biswas
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562340
|
|
Nibaran Biswas
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-002-005/1299
(Pub Howly)
|
0424007000NRG23261020220146840
|
29/10/2022
|
Sri Baloram Das
|
0424007WL011830
|
Sri Baloram Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562338
|
|
Sri Baloram Das
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-002-005/1312
(Pub Howly)
|
0424007000NRG23261020220146786
|
29/10/2022
|
Joshoda Barman
|
0424007WL011820
|
Joshoda Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562352
|
|
Joshoda Barman
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-002-005/1601
(Pub Howly)
|
0424007000NRG23261020220146926
|
29/10/2022
|
Charan Mondal
|
0424007WL011844
|
Charan Mondal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562336
|
|
Charan Mondal
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-002-005/884
(Pub Howly)
|
0424007000NRG23261020220146842
|
29/10/2022
|
Manik Mandal
|
0424007WL011830
|
Manik Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562356
|
|
Manik Mandal
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-002-005/901
(Pub Howly)
|
0424007000NRG23261020220146927
|
29/10/2022
|
Joshna Sarkar
|
0424007WL011844
|
Joshna Sarkar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562354
|
|
Joshna Sarkar
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-002-005/930
(Pub Howly)
|
0424007000NRG23261020220146790
|
29/10/2022
|
Ananta Das
|
0424007WL011820
|
Ananta Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562357
|
|
Ananta Das
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-002-005/995
(Pub Howly)
|
0424007000NRG23261020220146939
|
29/10/2022
|
Sanatan Mandal
|
0424007WL011846
|
Sanatan Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562341
|
|
Sanatan Mandal
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-002-006/1111
(Pub Howly)
|
0424007000NRG23261020220146691
|
29/10/2022
|
Damudhar Kherketary
|
0424007WL011810
|
Damudhar Kherketary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562343
|
|
Damudhar Kherketary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-002-006/1130
(Pub Howly)
|
0424007000NRG23261020220146796
|
29/10/2022
|
Khateswari Basumatary
|
0424007WL011821
|
Khateswari Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562345
|
|
Khateswari Basumatary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-002-006/1132
(Pub Howly)
|
0424007000NRG23261020220146692
|
29/10/2022
|
Binali Goyary
|
0424007WL011810
|
Binali Goyary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562344
|
|
Binali Goyary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-002-006/1137
(Pub Howly)
|
0424007000NRG23261020220146729
|
29/10/2022
|
Rina Gayary
|
0424007WL011814
|
Rina Gayary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562350
|
|
Rina Gayary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-002-006/1451
(Pub Howly)
|
0424007000NRG23261020220146928
|
29/10/2022
|
Mukunda Baro
|
0424007WL011844
|
Mukunda Baro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562351
|
|
Mukunda Baro
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-002-006/1458
(Pub Howly)
|
0424007000NRG23261020220146693
|
29/10/2022
|
Luben Boro
|
0424007WL011810
|
Luben Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562337
|
|
Luben Boro
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-002-006/1528
(Pub Howly)
|
0424007000NRG23261020220146730
|
29/10/2022
|
Mahindra Baro
|
0424007WL011814
|
Mahindra Baro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562348
|
|
Mahindra Baro
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-002-006/1553
(Pub Howly)
|
0424007000NRG23261020220146694
|
29/10/2022
|
Mira Baro
|
0424007WL011810
|
Mira Baro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562353
|
|
Mira Baro
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-002-006/1556
(Pub Howly)
|
0424007000NRG23261020220146731
|
29/10/2022
|
Dashami Baro
|
0424007WL011814
|
Dashami Baro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562346
|
|
Dashami Baro
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-002-006/469
(Pub Howly)
|
0424007000NRG23261020220146695
|
29/10/2022
|
Champa Basumatary
|
0424007WL011810
|
Champa Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562349
|
|
Champa Basumatary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-002-006/778
(Pub Howly)
|
0424007000NRG23261020220146696
|
29/10/2022
|
Charan Kahrkatary
|
0424007WL011810
|
Charan Kahrkatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562347
|
|
Charan Kahrkatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-002-005/1016
(Pub Howly)
|
0424007000NRG23261020220146923
|
29/10/2022
|
Chuchitra Sarkar
|
0424007WL011844
|
Chuchitra Sarkar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562363
|
|
Chuchitra Sarkar
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-002-005/1269
(Pub Howly)
|
0424007000NRG23261020220146966
|
29/10/2022
|
Pramila Bala Biswas
|
0424007WL011851
|
Pramila Bala Biswas
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562360
|
|
Pramila Bala Biswas
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-002-005/1279
(Pub Howly)
|
0424007000NRG23261020220146794
|
29/10/2022
|
Rashik Chandra Mandal
|
0424007WL011821
|
Rashik Chandra Mandal
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562358
|
|
Rashik Chandra Mandal
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-002-005/1287
(Pub Howly)
|
0424007000NRG23261020220146839
|
29/10/2022
|
Madhu Bala Majumdar
|
0424007WL011830
|
Madhu Bala Majumdar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562359
|
|
Madhu Bala Majumdar
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-002-005/1321
(Pub Howly)
|
0424007000NRG23261020220146728
|
29/10/2022
|
Suchitrabala Bishwas
|
0424007WL011814
|
Suchitrabala Bishwas
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562362
|
|
Suchitrabala Bishwas
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-002-005/2137
(Pub Howly)
|
0424007000NRG23261020220146841
|
29/10/2022
|
Champa Barman
|
0424007WL011830
|
Champa Barman
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354562361
|
|
Champa Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|