|
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-24-007-013-006/1269
(Khusrabari)
|
0424007000NRG22310320220286373
|
04/04/2022
|
Suren Basumatary
|
0424007WL015083
|
Suren Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030727
|
|
SurenBasumatary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-006/1274
(Khusrabari)
|
0424007000NRG22310320220286374
|
04/04/2022
|
Moholal Basumatary
|
0424007WL015083
|
Moholal Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030728
|
|
MoholalBasumatary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-006/1286
(Khusrabari)
|
0424007000NRG22310320220286376
|
04/04/2022
|
Romen Basumatary
|
0424007WL015083
|
Romen Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030726
|
|
RomenBasumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-006/1296
(Khusrabari)
|
0424007000NRG22310320220286378
|
04/04/2022
|
Gala Basumatary
|
0424007WL015083
|
Gala Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030731
|
|
GalaBasumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-006/1297
(Khusrabari)
|
0424007000NRG22310320220286379
|
04/04/2022
|
Dumpha Basumatary
|
0424007WL015083
|
Dumpha Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030730
|
|
DumphaBasumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-006/1304
(Khusrabari)
|
0424007000NRG22310320220286381
|
04/04/2022
|
Hongla Basumatary
|
0424007WL015083
|
Hongla Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030729
|
|
HonglaBasumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-008/1912
(Khusrabari)
|
0424007000NRG22310320220286399
|
04/04/2022
|
Umesh Kachari
|
0424007WL015083
|
Umesh Kachari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030721
|
|
UmeshKachari
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-008/1958
(Khusrabari)
|
0424007000NRG22310320220286400
|
04/04/2022
|
Ranjita Goyary
|
0424007WL015083
|
Ranjita Goyary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030723
|
|
RanjitaGoyary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-008/1959
(Khusrabari)
|
0424007000NRG22310320220286401
|
04/04/2022
|
Sonati Basumatari
|
0424007WL015083
|
Sonati Basumatari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030724
|
|
SonatiBasumatari
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-008/1961
(Khusrabari)
|
0424007000NRG22310320220286402
|
04/04/2022
|
Potika Kochari
|
0424007WL015083
|
Potika Kochari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030722
|
|
PotikaKochari
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-008/2005
(Khusrabari)
|
0424007000NRG22310320220286403
|
04/04/2022
|
Anjali Gayary
|
0424007WL015083
|
Anjali Gayary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030725
|
|
AnjaliGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-006/1350
(Khusrabari)
|
0424007000NRG22310320220286384
|
04/04/2022
|
Sadhana Nath
|
0424007WL015083
|
Sadhana Nath
|
00048
|
BKID0005025
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030732
|
|
SadhanaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-002/1136
(Khusrabari)
|
0424007000NRG22310320220286365
|
04/04/2022
|
Saif uddin khan
|
0424007WL015083
|
Saif uddin khan
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030734
|
|
Saifuddinkhan
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-008/815
(Khusrabari)
|
0424007000NRG22310320220286404
|
04/04/2022
|
Champa Goyary
|
0424007WL015083
|
Champa Goyary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030735
|
|
ChampaGoyary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-008/818
(Khusrabari)
|
0424007000NRG22310320220286405
|
04/04/2022
|
Champa Goyary
|
0424007WL015083
|
Champa Goyary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030736
|
|
ChampaGoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-002/2038
(Khusrabari)
|
0424007000NRG22310320220286366
|
04/04/2022
|
Majoni Begum
|
0424007WL015083
|
Majoni Begum
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030740
|
|
MajoniBegum
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-002/2050
(Khusrabari)
|
0424007000NRG22310320220286367
|
04/04/2022
|
Minati Basumatari
|
0424007WL015083
|
Minati Basumatari
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030746
|
|
MinatiBasumatari
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-002/628
(Khusrabari)
|
0424007000NRG22310320220286368
|
04/04/2022
|
Mina Patowary
|
0424007WL015083
|
Mina Patowary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030741
|
|
MinaPatowary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-003/2080
(Khusrabari)
|
0424007000NRG22310320220286369
|
04/04/2022
|
Minati Barmahalia
|
0424007WL015083
|
Minati Barmahalia
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030717
|
|
MinatiBarmahalia
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-006/1286
(Khusrabari)
|
0424007000NRG22310320220286377
|
04/04/2022
|
Rita Basumatary
|
0424007WL015083
|
Rita Basumatary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030745
|
|
RitaBasumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-006/1297
(Khusrabari)
|
0424007000NRG22310320220286380
|
04/04/2022
|
MINATI BASUMATARI
|
0424007WL015083
|
MINATI BASUMATARI
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030743
|
|
MINATIBASUMATARI
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-006/1304
(Khusrabari)
|
0424007000NRG22310320220286382
|
04/04/2022
|
Sabitri Basumatary
|
0424007WL015083
|
Sabitri Basumatary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030716
|
|
SabitriBasumatary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-006/1347
(Khusrabari)
|
0424007000NRG22310320220286383
|
04/04/2022
|
Nirupama Nath
|
0424007WL015083
|
Nirupama Nath
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030737
|
|
NirupamaNath
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-006/1858
(Khusrabari)
|
0424007000NRG22310320220286385
|
04/04/2022
|
Ranjita Basumatary
|
0424007WL015083
|
Ranjita Basumatary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030711
|
|
RanjitaBasumatary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-013-006/1862
(Khusrabari)
|
0424007000NRG22310320220286386
|
04/04/2022
|
Anjan Urang
|
0424007WL015083
|
Anjan Urang
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030707
|
|
AnjanUrang
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-006/1864
(Khusrabari)
|
0424007000NRG22310320220286387
|
04/04/2022
|
Mangru Urang
|
0424007WL015083
|
Mangru Urang
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030708
|
|
MangruUrang
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-006/1869
(Khusrabari)
|
0424007000NRG22310320220286388
|
04/04/2022
|
Besan Tigga
|
0424007WL015083
|
Besan Tigga
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030744
|
|
BesanTigga
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-013-006/1870
(Khusrabari)
|
0424007000NRG22310320220286390
|
04/04/2022
|
Pramila Basumatari
|
0424007WL015083
|
Pramila Basumatari
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030747
|
|
PramilaBasumatari
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-013-006/1870
(Khusrabari)
|
0424007000NRG22310320220286389
|
04/04/2022
|
Tarun Basumatary
|
0424007WL015083
|
Tarun Basumatary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030709
|
|
TarunBasumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-013-006/1875
(Khusrabari)
|
0424007000NRG22310320220286391
|
04/04/2022
|
Upen Basumatary
|
0424007WL015083
|
Upen Basumatary
|
00078
|
CNRB0017301
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917030710
|
|
UpenBasumatary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-013-006/1925
(Khusrabari)
|
0424007000NRG22310320220286392
|
04/04/2022
|
Dipak Basumatary
|
0424007WL015083
|
Dipak Basumatary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030742
|
|
DipakBasumatary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-013-006/1925
(Khusrabari)
|
0424007000NRG22310320220286393
|
04/04/2022
|
KHAPALI BASUMATARY
|
0424007WL015083
|
KHAPALI BASUMATARY
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030738
|
|
KHAPALIBASUMATARY
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-013-006/1970
(Khusrabari)
|
0424007000NRG22310320220286394
|
04/04/2022
|
Daitya Basumatary
|
0424007WL015083
|
Daitya Basumatary
|
00078
|
CNRB0017301
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917030739
|
|
DaityaBasumatary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-013-008/1826
(Khusrabari)
|
0424007000NRG22310320220286395
|
04/04/2022
|
Babul Daimary
|
0424007WL015083
|
Babul Daimary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030712
|
|
BabulDaimary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-013-008/1828
(Khusrabari)
|
0424007000NRG22310320220286396
|
04/04/2022
|
Dinabandhu Gayary
|
0424007WL015083
|
Dinabandhu Gayary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030713
|
|
DinabandhuGayary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-013-008/1834
(Khusrabari)
|
0424007000NRG22310320220286397
|
04/04/2022
|
Rangila Gayary
|
0424007WL015083
|
Rangila Gayary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030714
|
|
RangilaGayary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-013-008/1908
(Khusrabari)
|
0424007000NRG22310320220286398
|
04/04/2022
|
Bhodoram Basumatary
|
0424007WL015083
|
Bhodoram Basumatary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030715
|
|
BhodoramBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-013-004/1155
(Khusrabari)
|
0424007000NRG22310320220286371
|
04/04/2022
|
Nirupama Das
|
0424007WL015083
|
Nirupama Das
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030733
|
|
NirupamaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-013-006/1234
(Khusrabari)
|
0424007000NRG22310320220286372
|
04/04/2022
|
Nagendra nath Basumatary
|
0424007WL015083
|
Nagendra nath Basumatary
|
00152
|
HDFC0001644
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030718
|
|
NagendranathBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-013-006/1274
(Khusrabari)
|
0424007000NRG22310320220286375
|
04/04/2022
|
RAMILA BASUMATARY
|
0424007WL015083
|
RAMILA BASUMATARY
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030719
|
|
MRS RAMILA BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-013-004/1115
(Khusrabari)
|
0424007000NRG22310320220286370
|
04/04/2022
|
Dinesh Basumatary
|
0424007WL015083
|
Dinesh Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030720
|
|
DineshBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54208
|
54208
|
|
|
|
|
|
|
|