|
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-24-007-007-005/1814
(Gobardhana)
|
0424007000NRG23220820220099841
|
23/08/2022
|
Rabiram Nath
|
0424007WL006629
|
Rabiram Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498368
|
|
Rabiram Nath
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-005/1902
(Gobardhana)
|
0424007000NRG23220820220099843
|
23/08/2022
|
Arabinda Das
|
0424007WL006629
|
Arabinda Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498350
|
|
Arabinda Das
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-005/1965
(Gobardhana)
|
0424007000NRG23220820220099867
|
23/08/2022
|
Jibri Boro
|
0424007WL006632
|
Jibri Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498347
|
|
Jibri Boro
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-005/1988
(Gobardhana)
|
0424007000NRG23220820220099859
|
23/08/2022
|
Merga Basumatary
|
0424007WL006631
|
Merga Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498349
|
|
Merga Basumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-005/2024
(Gobardhana)
|
0424007000NRG23220820220099868
|
23/08/2022
|
Durmao Basumatary
|
0424007WL006632
|
Durmao Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498367
|
|
Durmao Basumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-005/2068
(Gobardhana)
|
0424007000NRG23220820220099846
|
23/08/2022
|
Rita Nath
|
0424007WL006629
|
Rita Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498369
|
|
Rita Nath
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-005/2077
(Gobardhana)
|
0424007000NRG23220820220099848
|
23/08/2022
|
Sabita Nath
|
0424007WL006629
|
Sabita Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498346
|
|
Sabita Nath
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-006/43
(Gobardhana)
|
0424007000NRG23220820220099816
|
23/08/2022
|
Malumsa Khatun
|
0424007WL006625
|
Malumsa Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498348
|
|
Malumsa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-005/1806
(Gobardhana)
|
0424007000NRG23220820220099811
|
23/08/2022
|
Basudev Nath
|
0424007WL006625
|
Basudev Nath
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498371
|
|
Basudev Nath
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-005/1926
(Gobardhana)
|
0424007000NRG23220820220099865
|
23/08/2022
|
Lamber Basumatary
|
0424007WL006632
|
Lamber Basumatary
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498370
|
|
Lamber Basumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-005/2121
(Gobardhana)
|
0424007000NRG23220820220099814
|
23/08/2022
|
Amar Basumatary
|
0424007WL006625
|
Amar Basumatary
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498372
|
|
Amar Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-005/1809
(Gobardhana)
|
0424007000NRG23220820220099813
|
23/08/2022
|
Anima Nath
|
0424007WL006625
|
Anima Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498340
|
|
Anima Nath
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-005/1902
(Gobardhana)
|
0424007000NRG23220820220099844
|
23/08/2022
|
Lilabati Das
|
0424007WL006629
|
Lilabati Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498339
|
|
Lilabati Das
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-005/1926
(Gobardhana)
|
0424007000NRG23220820220099866
|
23/08/2022
|
Champa Basumatary
|
0424007WL006632
|
Champa Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498343
|
|
Champa Basumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-005/2068
(Gobardhana)
|
0424007000NRG23220820220099847
|
23/08/2022
|
Banjit Nath
|
0424007WL006629
|
Banjit Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498341
|
|
Banjit Nath
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-005/2389
(Gobardhana)
|
0424007000NRG23220820220099862
|
23/08/2022
|
BANDIBALA KHERKATARY
|
0424007WL006631
|
BANDIBALA KHERKATARY
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498344
|
|
BANDIBALA KHERKATARY
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-005/2395
(Gobardhana)
|
0424007000NRG23220820220099863
|
23/08/2022
|
INDRAMOHAN NATH
|
0424007WL006631
|
INDRAMOHAN NATH
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498342
|
|
INDRAMOHAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-005/2382
(Gobardhana)
|
0424007000NRG23220820220099861
|
23/08/2022
|
SANDAN GAYARI
|
0424007WL006631
|
SANDAN GAYARI
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498345
|
|
SANDAN GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-004/615
(Gobardhana)
|
0424007000NRG23220820220099809
|
23/08/2022
|
Nabami Barman
|
0424007WL006625
|
Nabami Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498353
|
|
MRS NABAMI BARMAN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-005/1809
(Gobardhana)
|
0424007000NRG23220820220099812
|
23/08/2022
|
Koliman Nath
|
0424007WL006625
|
Koliman Nath
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498366
|
|
MR KALIMAN NATH
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-005/1814
(Gobardhana)
|
0424007000NRG23220820220099842
|
23/08/2022
|
Dipen Nath
|
0424007WL006629
|
Dipen Nath
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498351
|
|
MR DIPEN NATH
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-005/1902
(Gobardhana)
|
0424007000NRG23220820220099845
|
23/08/2022
|
DIMBESWAR DAS
|
0424007WL006629
|
DIMBESWAR DAS
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498352
|
|
MR DIMBESWAR DAS
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-005/2087
(Gobardhana)
|
0424007000NRG23220820220099849
|
23/08/2022
|
Manoj Boro
|
0424007WL006629
|
Manoj Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498355
|
|
MR MANOJ BORO
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-005/2114
(Gobardhana)
|
0424007000NRG23220820220099869
|
23/08/2022
|
Bina Basumatary
|
0424007WL006632
|
Bina Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498356
|
|
MRS BINA BASUMATARY
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-005/2116
(Gobardhana)
|
0424007000NRG23220820220099860
|
23/08/2022
|
Bijoy Kherkatary
|
0424007WL006631
|
Bijoy Kherkatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498354
|
|
MR BIJOY KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-003/2075
(Gobardhana)
|
0424007000NRG23220820220099840
|
23/08/2022
|
RUKIYA KHATUN
|
0424007WL006629
|
RUKIYA KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498357
|
|
MISS RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-002/2803
(Gobardhana)
|
0424007000NRG23220820220099838
|
23/08/2022
|
HASEN ALI
|
0424007WL006629
|
HASEN ALI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498359
|
|
MR HASEN ALI
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-002/2803
(Gobardhana)
|
0424007000NRG23220820220099839
|
23/08/2022
|
Sayan uddin
|
0424007WL006629
|
Sayan uddin
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498358
|
|
MR SAYAN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-004/615
(Gobardhana)
|
0424007000NRG23220820220099808
|
23/08/2022
|
Gopal Barman
|
0424007WL006625
|
Gopal Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498365
|
|
Gopal Barman
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-004/627
(Gobardhana)
|
0424007000NRG23220820220099810
|
23/08/2022
|
Kanak Das
|
0424007WL006625
|
Kanak Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498363
|
|
Kanak Das
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-005/1763
(Gobardhana)
|
0424007000NRG23220820220099864
|
23/08/2022
|
Bishnudev Saikiya
|
0424007WL006632
|
Bishnudev Saikiya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498362
|
|
Bishnudev Saikiya
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-005/1766
(Gobardhana)
|
0424007000NRG23220820220099858
|
23/08/2022
|
Narayan Nath
|
0424007WL006631
|
Narayan Nath
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498361
|
|
Narayan Nath
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-006/43
(Gobardhana)
|
0424007000NRG23220820220099815
|
23/08/2022
|
Innas Ali
|
0424007WL006625
|
Innas Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498360
|
|
Innas Ali
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-008/549
(Gobardhana)
|
0424007000NRG23220820220099817
|
23/08/2022
|
A. Rashid
|
0424007WL006625
|
A. Rashid
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498364
|
|
A. Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77860
|
77860
|
|
|
|
|
|
|
|