|
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-24-007-009-007/2524
(Mainamata Pathar)
|
0424007000NRG23300120230266367
|
30/01/2023
|
Rukhuram Basumatary
|
0424007WL023292
|
Rukhuram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017841
|
|
Rukhuram Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/1491
(Mainamata Pathar)
|
0424007000NRG23300120230266318
|
30/01/2023
|
Hatem Mondal
|
0424007WL023292
|
Hatem Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017815
|
|
Hatem Mondal
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/150
(Mainamata Pathar)
|
0424007000NRG23300120230266319
|
30/01/2023
|
Sayf Uddin Ali
|
0424007WL023292
|
Sayf Uddin Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017799
|
|
Sayf Uddin Ali
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/1520
(Mainamata Pathar)
|
0424007000NRG23300120230266320
|
30/01/2023
|
Eyad Ali
|
0424007WL023292
|
Eyad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017839
|
|
Eyad Ali
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-003/1777
(Mainamata Pathar)
|
0424007000NRG23300120230266321
|
30/01/2023
|
Md. Tain Uddin
|
0424007WL023292
|
Md. Tain Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017818
|
|
Md. Tain Uddin
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/393
(Mainamata Pathar)
|
0424007000NRG23300120230266324
|
30/01/2023
|
Aynal Hoque
|
0424007WL023292
|
Aynal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017800
|
|
Aynal Hoque
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/396
(Mainamata Pathar)
|
0424007000NRG23300120230266325
|
30/01/2023
|
Abdul Khalek
|
0424007WL023292
|
Abdul Khalek
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017844
|
|
Abdul Khalek
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/496
(Mainamata Pathar)
|
0424007000NRG23300120230266326
|
30/01/2023
|
Md. Jubbar Ali
|
0424007WL023292
|
Md. Jubbar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017843
|
|
Md. Jubbar Ali
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/504
(Mainamata Pathar)
|
0424007000NRG23300120230266327
|
30/01/2023
|
Bakkar Ali
|
0424007WL023292
|
Bakkar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017811
|
|
Bakkar Ali
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/505
(Mainamata Pathar)
|
0424007000NRG23300120230266328
|
30/01/2023
|
Tahar Ali
|
0424007WL023292
|
Tahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017813
|
|
Tahar Ali
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-003/601
(Mainamata Pathar)
|
0424007000NRG23300120230266329
|
30/01/2023
|
Asahak Ali
|
0424007WL023292
|
Asahak Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017810
|
|
Asahak Ali
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-003/608
(Mainamata Pathar)
|
0424007000NRG23300120230266330
|
30/01/2023
|
Idrish Ali
|
0424007WL023292
|
Idrish Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017816
|
|
Idrish Ali
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-003/670
(Mainamata Pathar)
|
0424007000NRG23300120230266331
|
30/01/2023
|
Rajab Ali
|
0424007WL023292
|
Rajab Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017819
|
|
Rajab Ali
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-003/674
(Mainamata Pathar)
|
0424007000NRG23300120230266332
|
30/01/2023
|
Aziran Nesa
|
0424007WL023292
|
Aziran Nesa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017809
|
|
Aziran Nesa
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-003/68
(Mainamata Pathar)
|
0424007000NRG23300120230266333
|
30/01/2023
|
Taibar Ali
|
0424007WL023292
|
Taibar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017842
|
|
Taibar Ali
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-003/694
(Mainamata Pathar)
|
0424007000NRG23300120230266334
|
30/01/2023
|
Isop Ali
|
0424007WL023292
|
Isop Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017817
|
|
Isop Ali
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-003/895
(Mainamata Pathar)
|
0424007000NRG23300120230266335
|
30/01/2023
|
Azid Ali
|
0424007WL023292
|
Azid Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017814
|
|
Azid Ali
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-007/1074
(Mainamata Pathar)
|
0424007000NRG23300120230266336
|
30/01/2023
|
Rwimali Boro
|
0424007WL023292
|
Rwimali Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017821
|
|
Rwimali Boro
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-007/1079
(Mainamata Pathar)
|
0424007000NRG23300120230266337
|
30/01/2023
|
Boga Boro
|
0424007WL023292
|
Boga Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017822
|
|
Boga Boro
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-007/1090
(Mainamata Pathar)
|
0424007000NRG23300120230266338
|
30/01/2023
|
Sanjit Boro
|
0424007WL023292
|
Sanjit Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017828
|
|
Sanjit Boro
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-007/1103
(Mainamata Pathar)
|
0424007000NRG23300120230266339
|
30/01/2023
|
Mithisar Boro
|
0424007WL023292
|
Mithisar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017836
|
|
Mithisar Boro
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-007/1108
(Mainamata Pathar)
|
0424007000NRG23300120230266340
|
30/01/2023
|
Bina Boro
|
0424007WL023292
|
Bina Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017827
|
|
Bina Boro
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-007/195
(Mainamata Pathar)
|
0424007000NRG23300120230266342
|
30/01/2023
|
Dilon Boro
|
0424007WL023292
|
Dilon Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017826
|
|
Dilon Boro
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-007/197
(Mainamata Pathar)
|
0424007000NRG23300120230266343
|
30/01/2023
|
Thepali Boro
|
0424007WL023292
|
Thepali Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017812
|
|
Thepali Boro
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-007/199
(Mainamata Pathar)
|
0424007000NRG23300120230266344
|
30/01/2023
|
Parboti Goyary
|
0424007WL023292
|
Parboti Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017803
|
|
Parboti Goyary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-007/200
(Mainamata Pathar)
|
0424007000NRG23300120230266345
|
30/01/2023
|
Dubri Goyary
|
0424007WL023292
|
Dubri Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017804
|
|
Dubri Goyary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-007/203
(Mainamata Pathar)
|
0424007000NRG23300120230266346
|
30/01/2023
|
Lachit Boro
|
0424007WL023292
|
Lachit Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017825
|
|
Lachit Boro
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-007/204
(Mainamata Pathar)
|
0424007000NRG23300120230266347
|
30/01/2023
|
Laodab Daimary
|
0424007WL023292
|
Laodab Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017824
|
|
Laodab Daimary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-007/206
(Mainamata Pathar)
|
0424007000NRG23300120230266348
|
30/01/2023
|
Ulla Boro
|
0424007WL023292
|
Ulla Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017837
|
|
Ulla Boro
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-007/209
(Mainamata Pathar)
|
0424007000NRG23300120230266349
|
30/01/2023
|
Dabe Boro
|
0424007WL023292
|
Dabe Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017806
|
|
Dabe Boro
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-007/211
(Mainamata Pathar)
|
0424007000NRG23300120230266350
|
30/01/2023
|
Charon Boro
|
0424007WL023292
|
Charon Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017808
|
|
Charon Boro
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-007/212
(Mainamata Pathar)
|
0424007000NRG23300120230266351
|
30/01/2023
|
Purna Boro
|
0424007WL023292
|
Purna Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017840
|
|
Purna Boro
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-007/213
(Mainamata Pathar)
|
0424007000NRG23300120230266352
|
30/01/2023
|
Milon Gayary
|
0424007WL023292
|
Milon Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017823
|
|
Milon Gayary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-007/214
(Mainamata Pathar)
|
0424007000NRG23300120230266353
|
30/01/2023
|
Maheswar Boro
|
0424007WL023292
|
Maheswar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017820
|
|
Maheswar Boro
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-007/215
(Mainamata Pathar)
|
0424007000NRG23300120230266354
|
30/01/2023
|
Arga Bioro
|
0424007WL023292
|
Arga Bioro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017802
|
|
Arga Bioro
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-007/217
(Mainamata Pathar)
|
0424007000NRG23300120230266355
|
30/01/2023
|
Rabiswar Boro
|
0424007WL023292
|
Rabiswar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017807
|
|
Rabiswar Boro
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-007/218
(Mainamata Pathar)
|
0424007000NRG23300120230266356
|
30/01/2023
|
Bijoy Boro
|
0424007WL023292
|
Bijoy Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017835
|
|
Bijoy Boro
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-007/219
(Mainamata Pathar)
|
0424007000NRG23300120230266357
|
30/01/2023
|
Biron Boro
|
0424007WL023292
|
Biron Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017834
|
|
Biron Boro
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-007/220
(Mainamata Pathar)
|
0424007000NRG23300120230266358
|
30/01/2023
|
Gerej Boro
|
0424007WL023292
|
Gerej Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017833
|
|
Gerej Boro
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-007/227
(Mainamata Pathar)
|
0424007000NRG23300120230266359
|
30/01/2023
|
Hemokanta Boro
|
0424007WL023292
|
Hemokanta Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017832
|
|
Hemokanta Boro
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-007/228
(Mainamata Pathar)
|
0424007000NRG23300120230266360
|
30/01/2023
|
Anla Boro
|
0424007WL023292
|
Anla Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017830
|
|
Anla Boro
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-007/232
(Mainamata Pathar)
|
0424007000NRG23300120230266361
|
30/01/2023
|
Ripin Goyary
|
0424007WL023292
|
Ripin Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017829
|
|
Ripin Goyary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-007/237
(Mainamata Pathar)
|
0424007000NRG23300120230266363
|
30/01/2023
|
Sankar Boro
|
0424007WL023292
|
Sankar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017831
|
|
Sankar Boro
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-007/239
(Mainamata Pathar)
|
0424007000NRG23300120230266364
|
30/01/2023
|
Padumi Kachary
|
0424007WL023292
|
Padumi Kachary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017805
|
|
Padumi Kachary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-007/240
(Mainamata Pathar)
|
0424007000NRG23300120230266365
|
30/01/2023
|
Ramonti Goyary
|
0424007WL023292
|
Ramonti Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017801
|
|
Ramonti Goyary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-007/241
(Mainamata Pathar)
|
0424007000NRG23300120230266366
|
30/01/2023
|
Padmadhar Boro
|
0424007WL023292
|
Padmadhar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589017838
|
|
Padmadhar Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|