|
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-24-007-012-001/1019
(Dhekiajani)
|
0424007000NRG23300320230304152
|
30/03/2023
|
Dukhusri Swargiary
|
0424007WL026874
|
Dukhusri Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700916
|
|
Dukhusri Swargiary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-001/2477
(Dhekiajani)
|
0424007000NRG23300320230304142
|
30/03/2023
|
Asam Ali
|
0424007WL026872
|
Asam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700918
|
|
Asam Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-001/2537
(Dhekiajani)
|
0424007000NRG23300320230304161
|
30/03/2023
|
Langkeshwar Boro
|
0424007WL026874
|
Langkeshwar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700920
|
|
Langkeshwar Boro
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-001/993
(Dhekiajani)
|
0424007000NRG23300320230304040
|
30/03/2023
|
Dhipen Gayari
|
0424007WL026864
|
Dhipen Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700915
|
|
Dhipen Gayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-001/2557
(Dhekiajani)
|
0424007000NRG23300320230304446
|
30/03/2023
|
SAYMA MUCHAHARY
|
0424007WL026889
|
SAYMA MUCHAHARY
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700912
|
|
SAYMA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-001/1103
(Dhekiajani)
|
0424007000NRG23300320230304090
|
30/03/2023
|
Rajani Swargiary
|
0424007WL026870
|
Rajani Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700914
|
|
Rajani Swargiary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-001/2541
(Dhekiajani)
|
0424007000NRG23300320230304143
|
30/03/2023
|
LUSAI MAHILARI
|
0424007WL026872
|
LUSAI MAHILARI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700913
|
|
LUSAI MAHILARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-001/2582
(Dhekiajani)
|
0424007000NRG23300320230304448
|
30/03/2023
|
SUKRADHAR SWARGIARY
|
0424007WL026889
|
SUKRADHAR SWARGIARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700923
|
|
MR SUKRADHAR SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-001/1032
(Dhekiajani)
|
0424007000NRG23300320230304154
|
30/03/2023
|
Chandan Swargiary
|
0424007WL026874
|
Chandan Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700936
|
|
MR CHANDAN SWARGIARY
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-001/1064
(Dhekiajani)
|
0424007000NRG23300320230304156
|
30/03/2023
|
GITA SWARGIARY
|
0424007WL026874
|
GITA SWARGIARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700934
|
|
MRS GITA SWARGIARY
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-001/1076
(Dhekiajani)
|
0424007000NRG23300320230304158
|
30/03/2023
|
MINA SWARGIARY
|
0424007WL026874
|
MINA SWARGIARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700935
|
|
MRS MINA SWARGIARY
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-001/1164
(Dhekiajani)
|
0424007000NRG23300320230304093
|
30/03/2023
|
Mainao Ramchiary
|
0424007WL026870
|
Mainao Ramchiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700938
|
|
MRS MAINAO RAMCHIARY
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-001/1203
(Dhekiajani)
|
0424007000NRG23300320230304097
|
30/03/2023
|
JAHURA KHATUN
|
0424007WL026870
|
JAHURA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700919
|
|
MRS JAHURA KHATUN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-001/1218
(Dhekiajani)
|
0424007000NRG23300320230304140
|
30/03/2023
|
Aisha Khatun
|
0424007WL026872
|
Aisha Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700917
|
|
MRS AISHA KHATUN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-001/2240
(Dhekiajani)
|
0424007000NRG23300320230304159
|
30/03/2023
|
Mithiswar Gayary
|
0424007WL026874
|
Mithiswar Gayary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700928
|
|
MR MITHISAR GOYARY
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-001/2240
(Dhekiajani)
|
0424007000NRG23300320230304160
|
30/03/2023
|
Purnima Basumatary
|
0424007WL026874
|
Purnima Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700937
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-001/2525
(Dhekiajani)
|
0424007000NRG23300320230304098
|
30/03/2023
|
PADUMI SWARGIARY
|
0424007WL026870
|
PADUMI SWARGIARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700922
|
|
MRS PADUMI SWARGIARY
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-001/2527
(Dhekiajani)
|
0424007000NRG23300320230304035
|
30/03/2023
|
MAHADEV MAHILARY
|
0424007WL026864
|
MAHADEV MAHILARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700933
|
|
MR MAHADEV MAHILARY
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-001/2559
(Dhekiajani)
|
0424007000NRG23300320230304037
|
30/03/2023
|
SUNIL KHERKATARY
|
0424007WL026864
|
SUNIL KHERKATARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700931
|
|
MR SUNIL KHERKATARY
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-001/2562
(Dhekiajani)
|
0424007000NRG23300320230304099
|
30/03/2023
|
Maheshwari Basumatari
|
0424007WL026870
|
Maheshwari Basumatari
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700921
|
|
MRS MAHESHWARI BASUMATARY
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-001/2594
(Dhekiajani)
|
0424007000NRG23300320230304450
|
30/03/2023
|
HASEMAN BEWA
|
0424007WL026889
|
HASEMAN BEWA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700932
|
|
MRS HASEMAN BEWA
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-001/2594
(Dhekiajani)
|
0424007000NRG23300320230304451
|
30/03/2023
|
Merina Parbin
|
0424007WL026889
|
Merina Parbin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700939
|
|
MISS MERINA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-001/1224
(Dhekiajani)
|
0424007000NRG23300320230304032
|
30/03/2023
|
Hussain Khan
|
0424007WL026864
|
Hussain Khan
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700929
|
|
MR HUSSAIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-001/1003
(Dhekiajani)
|
0424007000NRG23300320230304138
|
30/03/2023
|
Jaymati Brahma
|
0424007WL026872
|
Jaymati Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700925
|
|
Jaymati Brahma
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-001/1004
(Dhekiajani)
|
0424007000NRG23300320230304029
|
30/03/2023
|
Mahin Bhahma
|
0424007WL026864
|
Mahin Bhahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700927
|
|
Mahin Bhahma
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-001/1122
(Dhekiajani)
|
0424007000NRG23300320230304031
|
30/03/2023
|
Rati Boro
|
0424007WL026864
|
Rati Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700930
|
|
Rati Boro
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-001/1123
(Dhekiajani)
|
0424007000NRG23300320230304139
|
30/03/2023
|
Bhadar Kherkatary
|
0424007WL026872
|
Bhadar Kherkatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700942
|
|
Bhadar Kherkatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-001/1169
(Dhekiajani)
|
0424007000NRG23300320230304094
|
30/03/2023
|
Rakheb Gayary
|
0424007WL026870
|
Rakheb Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700940
|
|
Rakheb Gayary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-001/1203
(Dhekiajani)
|
0424007000NRG23300320230304096
|
30/03/2023
|
Tayab Ali
|
0424007WL026870
|
Tayab Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700926
|
|
Tayab Ali
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-001/975
(Dhekiajani)
|
0424007000NRG23300320230304144
|
30/03/2023
|
Ramani Swargiary
|
0424007WL026872
|
Ramani Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700924
|
|
Ramani Swargiary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-001/993
(Dhekiajani)
|
0424007000NRG23300320230304039
|
30/03/2023
|
Naleb Gayary
|
0424007WL026864
|
Naleb Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171700941
|
|
Naleb Gayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|