|
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-24-007-004-003/1032
(Uttar Howly)
|
0424007000NRG23200420220011549
|
20/04/2022
|
Gayashri Boro
|
0424007WL000444
|
Gayashri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746535
|
|
GayashriBoro
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-003/1047
(Uttar Howly)
|
0424007000NRG23200420220011550
|
20/04/2022
|
Mira Boro
|
0424007WL000444
|
Mira Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746530
|
|
MiraBoro
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-003/1050
(Uttar Howly)
|
0424007000NRG23200420220011551
|
20/04/2022
|
Ani Boro
|
0424007WL000444
|
Ani Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746531
|
|
AniBoro
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-003/1055
(Uttar Howly)
|
0424007000NRG23200420220011552
|
20/04/2022
|
Bibili Boro
|
0424007WL000444
|
Bibili Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746513
|
|
BibiliBoro
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-003/1056
(Uttar Howly)
|
0424007000NRG23200420220011553
|
20/04/2022
|
Rameswari Boro
|
0424007WL000444
|
Rameswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746533
|
|
RameswariBoro
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-003/1061
(Uttar Howly)
|
0424007000NRG23200420220011554
|
20/04/2022
|
Budhbari Boro
|
0424007WL000444
|
Budhbari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746534
|
|
BudhbariBoro
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-003/1072
(Uttar Howly)
|
0424007000NRG23200420220011555
|
20/04/2022
|
Sumuti Swargiary
|
0424007WL000444
|
Sumuti Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746537
|
|
SumutiSwargiary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-003/1073
(Uttar Howly)
|
0424007000NRG23200420220011556
|
20/04/2022
|
Buli Daimary
|
0424007WL000444
|
Buli Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746536
|
|
BuliDaimary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-003/1074
(Uttar Howly)
|
0424007000NRG23200420220011557
|
20/04/2022
|
Sanuy Daimary
|
0424007WL000444
|
Sanuy Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746539
|
|
SanuyDaimary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-003/1531
(Uttar Howly)
|
0424007000NRG23200420220011558
|
20/04/2022
|
Sanamati Dey
|
0424007WL000444
|
Sanamati Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746538
|
|
SanamatiDey
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-003/1552
(Uttar Howly)
|
0424007000NRG23200420220011559
|
20/04/2022
|
Sujala Boro
|
0424007WL000444
|
Sujala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746529
|
|
SujalaBoro
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-003/1554
(Uttar Howly)
|
0424007000NRG23200420220011560
|
20/04/2022
|
Lila Boro
|
0424007WL000444
|
Lila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746532
|
|
LilaBoro
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-003/585
(Uttar Howly)
|
0424007000NRG23200420220011568
|
20/04/2022
|
Archana Arja
|
0424007WL000444
|
Archana Arja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746523
|
|
ArchanaArja
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-003/587
(Uttar Howly)
|
0424007000NRG23200420220011569
|
20/04/2022
|
Gulapi Arjya
|
0424007WL000444
|
Gulapi Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746524
|
|
GulapiArjya
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-003/590
(Uttar Howly)
|
0424007000NRG23200420220011570
|
20/04/2022
|
Anna Arjya
|
0424007WL000444
|
Anna Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746519
|
|
AnnaArjya
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-003/592
(Uttar Howly)
|
0424007000NRG23200420220011571
|
20/04/2022
|
Sarashati Das
|
0424007WL000444
|
Sarashati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746525
|
|
SarashatiDas
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-003/606
(Uttar Howly)
|
0424007000NRG23200420220011573
|
20/04/2022
|
Rina Arjya
|
0424007WL000444
|
Rina Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746517
|
|
RinaArjya
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-003/633
(Uttar Howly)
|
0424007000NRG23200420220011574
|
20/04/2022
|
Bishakha Arjya
|
0424007WL000444
|
Bishakha Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746518
|
|
BishakhaArjya
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-003/774
(Uttar Howly)
|
0424007000NRG23200420220011575
|
20/04/2022
|
Ranjan Ghosh
|
0424007WL000444
|
Ranjan Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746526
|
|
RanjanGhosh
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-003/804
(Uttar Howly)
|
0424007000NRG23200420220011576
|
20/04/2022
|
Dipali Das
|
0424007WL000444
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746512
|
|
DipaliDas
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-003/825
(Uttar Howly)
|
0424007000NRG23200420220011577
|
20/04/2022
|
Putul Rani Barman
|
0424007WL000444
|
Putul Rani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746527
|
|
PutulRaniBarman
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-003/896
(Uttar Howly)
|
0424007000NRG23200420220011579
|
20/04/2022
|
Sunil Arjya
|
0424007WL000444
|
Sunil Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746511
|
|
SunilArjya
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-003/900
(Uttar Howly)
|
0424007000NRG23200420220011580
|
20/04/2022
|
Shanati Arja
|
0424007WL000444
|
Shanati Arja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746528
|
|
ShanatiArja
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-003/917
(Uttar Howly)
|
0424007000NRG23200420220011581
|
20/04/2022
|
Susen Barman
|
0424007WL000444
|
Susen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746516
|
|
SusenBarman
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-003/931
(Uttar Howly)
|
0424007000NRG23200420220011582
|
20/04/2022
|
Gouri Das
|
0424007WL000444
|
Gouri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746515
|
|
GouriDas
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-003/938
(Uttar Howly)
|
0424007000NRG23200420220011583
|
20/04/2022
|
Phalani Arjya
|
0424007WL000444
|
Phalani Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746514
|
|
PhalaniArjya
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-003/958
(Uttar Howly)
|
0424007000NRG23200420220011584
|
20/04/2022
|
Bishakha Das
|
0424007WL000444
|
Bishakha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746520
|
|
BishakhaDas
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-003/965
(Uttar Howly)
|
0424007000NRG23200420220011585
|
20/04/2022
|
Narayan Das
|
0424007WL000444
|
Narayan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746521
|
|
NarayanDas
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-003/998
(Uttar Howly)
|
0424007000NRG23200420220011586
|
20/04/2022
|
Durga Saha
|
0424007WL000444
|
Durga Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746522
|
|
DurgaSaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-004-003/597
(Uttar Howly)
|
0424007000NRG23200420220011572
|
20/04/2022
|
Arati Arjya
|
0424007WL000444
|
Arati Arjya
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746509
|
|
AratiArjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-004-003/835
(Uttar Howly)
|
0424007000NRG23200420220011578
|
20/04/2022
|
Puspa Das
|
0424007WL000444
|
Puspa Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746510
|
|
MR PUSPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-004-003/1823
(Uttar Howly)
|
0424007000NRG23200420220011561
|
20/04/2022
|
Durga Devi
|
0424007WL000444
|
Durga Devi
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746508
|
|
DurgaDevi
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-004-003/1830
(Uttar Howly)
|
0424007000NRG23200420220011562
|
20/04/2022
|
Manika Basumatary
|
0424007WL000444
|
Manika Basumatary
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746503
|
|
ManikaBasumatary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-004-003/1833
(Uttar Howly)
|
0424007000NRG23200420220011563
|
20/04/2022
|
Chajima Boro
|
0424007WL000444
|
Chajima Boro
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746505
|
|
ChajimaBoro
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-004-003/1834
(Uttar Howly)
|
0424007000NRG23200420220011564
|
20/04/2022
|
Panchati swargiary
|
0424007WL000444
|
Panchati swargiary
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746502
|
|
Panchatiswargiary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-004-003/1841
(Uttar Howly)
|
0424007000NRG23200420220011565
|
20/04/2022
|
Baijanti Boro Daimary
|
0424007WL000444
|
Baijanti Boro Daimary
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746504
|
|
BaijantiBoroDaimary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-004-003/1844
(Uttar Howly)
|
0424007000NRG23200420220011566
|
20/04/2022
|
Manju Gayary
|
0424007WL000444
|
Manju Gayary
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746507
|
|
ManjuGayary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-004-003/1847
(Uttar Howly)
|
0424007000NRG23200420220011567
|
20/04/2022
|
Pramila Kherkatari
|
0424007WL000444
|
Pramila Kherkatari
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746506
|
|
PramilaKherkatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|