|
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-24-007-010-009/1030
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056654
|
24/05/2022
|
Sri Marga Daimary
|
0424007WL002013
|
Sri Marga Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288040
|
|
SriMargaDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-008/1181
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056618
|
24/05/2022
|
Bhanu Basumatary
|
0424007WL002013
|
Bhanu Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288057
|
|
BhanuBasumatary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-008/1182
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056619
|
24/05/2022
|
Ulari Basumatary
|
0424007WL002013
|
Ulari Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288045
|
|
UlariBasumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-008/1185
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056620
|
24/05/2022
|
Sri Makhuri Basumatary
|
0424007WL002013
|
Sri Makhuri Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288050
|
|
SriMakhuriBasumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/1195
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056621
|
24/05/2022
|
Smt.Fedab Basumatary
|
0424007WL002013
|
Smt.Fedab Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288047
|
|
Smt.FedabBasumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-008/1209
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056622
|
24/05/2022
|
Smt. Sanati Daimary
|
0424007WL002013
|
Smt. Sanati Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288044
|
|
Smt.SanatiDaimary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-008/1219
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056623
|
24/05/2022
|
Smt.Donchi Daimary
|
0424007WL002013
|
Smt.Donchi Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288046
|
|
Smt.DonchiDaimary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-008/1232
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056624
|
24/05/2022
|
Smt.Himadri Daimary
|
0424007WL002013
|
Smt.Himadri Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288042
|
|
Smt.HimadriDaimary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-008/1237
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056625
|
24/05/2022
|
Smt.Napee Basumatary
|
0424007WL002013
|
Smt.Napee Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288060
|
|
Smt.NapeeBasumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-008/1238
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056626
|
24/05/2022
|
Smt.Sagoti Basumatary
|
0424007WL002013
|
Smt.Sagoti Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288049
|
|
Smt.SagotiBasumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-008/1239
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056627
|
24/05/2022
|
Sri Galor Daimary
|
0424007WL002013
|
Sri Galor Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288062
|
|
SriGalorDaimary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-008/1245
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056628
|
24/05/2022
|
Sri Mahen Basumatary
|
0424007WL002013
|
Sri Mahen Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288053
|
|
SriMahenBasumatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-008/1251
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056629
|
24/05/2022
|
Smt. Khateb Daimary
|
0424007WL002013
|
Smt. Khateb Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288043
|
|
Smt.KhatebDaimary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-008/1257
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056630
|
24/05/2022
|
Paguni Basumatary
|
0424007WL002013
|
Paguni Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288048
|
|
PaguniBasumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-008/1269
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056631
|
24/05/2022
|
Ramesh Swargiary
|
0424007WL002013
|
Ramesh Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288059
|
|
RameshSwargiary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-008/1276
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056632
|
24/05/2022
|
Swamshri Swargiary
|
0424007WL002013
|
Swamshri Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288064
|
|
SwamshriSwargiary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-008/1279
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056633
|
24/05/2022
|
Dandeswar Daimary
|
0424007WL002013
|
Dandeswar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288065
|
|
DandeswarDaimary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-008/1287
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056634
|
24/05/2022
|
Sri Hanger Basumatary
|
0424007WL002013
|
Sri Hanger Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288052
|
|
SriHangerBasumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-008/1289
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056635
|
24/05/2022
|
Smt.Parmati Goyary
|
0424007WL002013
|
Smt.Parmati Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288054
|
|
Smt.ParmatiGoyary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-008/1302
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056636
|
24/05/2022
|
Giren Basumatary
|
0424007WL002013
|
Giren Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288055
|
|
GirenBasumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-008/1308
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056637
|
24/05/2022
|
Sri Purna Daimary
|
0424007WL002013
|
Sri Purna Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288056
|
|
SriPurnaDaimary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-008/1310
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056638
|
24/05/2022
|
Chabin Das
|
0424007WL002013
|
Chabin Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288058
|
|
ChabinDas
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-008/1319
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056639
|
24/05/2022
|
Sri Bimal Basumatary
|
0424007WL002013
|
Sri Bimal Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288051
|
|
SriBimalBasumatary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-008/1344
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056640
|
24/05/2022
|
Gendai Daimary
|
0424007WL002013
|
Gendai Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288061
|
|
GendaiDaimary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-008/1604
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056641
|
24/05/2022
|
Achini Daimary
|
0424007WL002013
|
Achini Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288066
|
|
AchiniDaimary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-008/1607
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056642
|
24/05/2022
|
Smt. Rambha Basumatary
|
0424007WL002013
|
Smt. Rambha Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288076
|
|
Smt.RambhaBasumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-008/1619
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056643
|
24/05/2022
|
Nirmal Basumatary
|
0424007WL002013
|
Nirmal Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288079
|
|
NirmalBasumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-008/1622
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056644
|
24/05/2022
|
Bijuli Daimary
|
0424007WL002013
|
Bijuli Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288071
|
|
BijuliDaimary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-008/1630
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056645
|
24/05/2022
|
Laugi Basumatary
|
0424007WL002013
|
Laugi Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288078
|
|
LaugiBasumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-008/1635
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056646
|
24/05/2022
|
Ranjit Daimary
|
0424007WL002013
|
Ranjit Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288073
|
|
RanjitDaimary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-008/1682
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056647
|
24/05/2022
|
Prodip Swargiary
|
0424007WL002013
|
Prodip Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288072
|
|
ProdipSwargiary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-008/1686
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056648
|
24/05/2022
|
Rano Daimary
|
0424007WL002013
|
Rano Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288068
|
|
RanoDaimary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-008/1687
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056649
|
24/05/2022
|
Musukha Swargiary
|
0424007WL002013
|
Musukha Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288067
|
|
MusukhaSwargiary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-008/653
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056650
|
24/05/2022
|
Dene Daimary
|
0424007WL002013
|
Dene Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288075
|
|
DeneDaimary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-008/659
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056651
|
24/05/2022
|
Nashrin Swargiary
|
0424007WL002013
|
Nashrin Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288077
|
|
NashrinSwargiary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-008/663
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056652
|
24/05/2022
|
Rajesh Kumar Daimary
|
0424007WL002013
|
Rajesh Kumar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288074
|
|
RajeshKumarDaimary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-008/664
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056653
|
24/05/2022
|
Sebari Bala Basumatary
|
0424007WL002013
|
Sebari Bala Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288069
|
|
SebariBalaBasumatary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-009/1815
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056655
|
24/05/2022
|
Amita Basumatary
|
0424007WL002013
|
Amita Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288070
|
|
AmitaBasumatary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-009/912
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056656
|
24/05/2022
|
Sri Mehang Daimary
|
0424007WL002013
|
Sri Mehang Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288063
|
|
SriMehangDaimary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-009/988
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056657
|
24/05/2022
|
Phanita Basumatary
|
0424007WL002013
|
Phanita Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288041
|
|
PhanitaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|