|
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-24-007-001-001/1608
(Dakhin Howly)
|
0424007000NRG23091220220225905
|
09/12/2022
|
Praneswar Ramchiary
|
0424007WL019431
|
Praneswar Ramchiary
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498317
|
|
MR PRANESWAR RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-001/6
(Dakhin Howly)
|
0424007000NRG23091220220225949
|
09/12/2022
|
Tilattama Ramchiary
|
0424007WL019431
|
Tilattama Ramchiary
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498355
|
|
TILATTAMA RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-001/10
(Dakhin Howly)
|
0424007000NRG23091220220225890
|
09/12/2022
|
Jatin Baro
|
0424007WL019431
|
Jatin Baro
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498332
|
|
Jatin Baro
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-001/1075
(Dakhin Howly)
|
0424007000NRG23091220220225891
|
09/12/2022
|
Manaka Baro
|
0424007WL019431
|
Manaka Baro
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498319
|
|
Manaka Baro
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-001/12
(Dakhin Howly)
|
0424007000NRG23091220220225892
|
09/12/2022
|
Jiten Baro
|
0424007WL019431
|
Jiten Baro
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498322
|
|
Jiten Baro
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-001/1339
(Dakhin Howly)
|
0424007000NRG23091220220225893
|
09/12/2022
|
Dipak Baro
|
0424007WL019431
|
Dipak Baro
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498328
|
|
Dipak Baro
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/1447
(Dakhin Howly)
|
0424007000NRG23091220220225895
|
09/12/2022
|
Mithun Ramchiary
|
0424007WL019431
|
Mithun Ramchiary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498331
|
|
Mithun Ramchiary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/1523
(Dakhin Howly)
|
0424007000NRG23091220220225897
|
09/12/2022
|
Biraz Mahilary
|
0424007WL019431
|
Biraz Mahilary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498337
|
|
Biraz Mahilary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-001/1602
(Dakhin Howly)
|
0424007000NRG23091220220225900
|
09/12/2022
|
Kanak Ramchiary
|
0424007WL019431
|
Kanak Ramchiary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498338
|
|
Kanak Ramchiary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-001/1602
(Dakhin Howly)
|
0424007000NRG23091220220225901
|
09/12/2022
|
Mainao Basumatary
|
0424007WL019431
|
Mainao Basumatary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498339
|
|
Mainao Basumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-001/1682
(Dakhin Howly)
|
0424007000NRG23091220220225915
|
09/12/2022
|
Judhesh Ramchiary
|
0424007WL019431
|
Judhesh Ramchiary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498340
|
|
Judhesh Ramchiary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-001/17
(Dakhin Howly)
|
0424007000NRG23091220220225920
|
09/12/2022
|
Bhanumati Boro
|
0424007WL019431
|
Bhanumati Boro
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498318
|
|
Bhanumati Boro
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-001/184
(Dakhin Howly)
|
0424007000NRG23091220220225936
|
09/12/2022
|
Ramesh Mahilary
|
0424007WL019431
|
Ramesh Mahilary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498333
|
|
Ramesh Mahilary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-001/23
(Dakhin Howly)
|
0424007000NRG23091220220225937
|
09/12/2022
|
Rupam Basumatary
|
0424007WL019431
|
Rupam Basumatary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498324
|
|
Rupam Basumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-001/351
(Dakhin Howly)
|
0424007000NRG23091220220225938
|
09/12/2022
|
Nilima Dewry
|
0424007WL019431
|
Nilima Dewry
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498336
|
|
Nilima Dewry
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-001/353
(Dakhin Howly)
|
0424007000NRG23091220220225940
|
09/12/2022
|
Suturii Swargiar
|
0424007WL019431
|
Suturii Swargiar
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498330
|
|
Suturii Swargiar
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-001/477
(Dakhin Howly)
|
0424007000NRG23091220220225942
|
09/12/2022
|
Nareswar Dewry
|
0424007WL019431
|
Nareswar Dewry
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498329
|
|
Nareswar Dewry
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-001/481
(Dakhin Howly)
|
0424007000NRG23091220220225943
|
09/12/2022
|
Anima Dewary
|
0424007WL019431
|
Anima Dewary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498325
|
|
Anima Dewary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-001/484
(Dakhin Howly)
|
0424007000NRG23091220220225944
|
09/12/2022
|
Kalpana Boro
|
0424007WL019431
|
Kalpana Boro
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498326
|
|
Kalpana Boro
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-001/495
(Dakhin Howly)
|
0424007000NRG23091220220225946
|
09/12/2022
|
Sukra Ramchiary
|
0424007WL019431
|
Sukra Ramchiary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498321
|
|
Sukra Ramchiary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-001/6
(Dakhin Howly)
|
0424007000NRG23091220220225948
|
09/12/2022
|
Pabin Ramchiary
|
0424007WL019431
|
Pabin Ramchiary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498323
|
|
Pabin Ramchiary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-001/832
(Dakhin Howly)
|
0424007000NRG23091220220225952
|
09/12/2022
|
Smt. Rina Ramchiary
|
0424007WL019431
|
Smt. Rina Ramchiary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498327
|
|
Smt. Rina Ramchiary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-001/9
(Dakhin Howly)
|
0424007000NRG23091220220225953
|
09/12/2022
|
Arun Ramchiary
|
0424007WL019431
|
Arun Ramchiary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498320
|
|
Arun Ramchiary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-001/918
(Dakhin Howly)
|
0424007000NRG23091220220225954
|
09/12/2022
|
Jwngchar Mohilary
|
0424007WL019431
|
Jwngchar Mohilary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498334
|
|
Jwngchar Mohilary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-003/1136
(Dakhin Howly)
|
0424007000NRG23091220220225955
|
09/12/2022
|
Saifulm Islam
|
0424007WL019431
|
Saifulm Islam
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498335
|
|
Saifulm Islam
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-003/1945
(Dakhin Howly)
|
0424007000NRG23091220220225956
|
09/12/2022
|
Kanika Ramchiary
|
0424007WL019431
|
Kanika Ramchiary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498341
|
|
Kanika Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-001/1590
(Dakhin Howly)
|
0424007000NRG23091220220225899
|
09/12/2022
|
Jiten Ramchiary
|
0424007WL019431
|
Jiten Ramchiary
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498345
|
|
Jiten Ramchiary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-001/1603
(Dakhin Howly)
|
0424007000NRG23091220220225902
|
09/12/2022
|
Rotima Basumotary
|
0424007WL019431
|
Rotima Basumotary
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498349
|
|
Rotima Basumotary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-001/1606
(Dakhin Howly)
|
0424007000NRG23091220220225904
|
09/12/2022
|
Kunjuri Ramchiary
|
0424007WL019431
|
Kunjuri Ramchiary
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498348
|
|
Kunjuri Ramchiary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-001/1611
(Dakhin Howly)
|
0424007000NRG23091220220225906
|
09/12/2022
|
Harkhajit Ramchiary
|
0424007WL019431
|
Harkhajit Ramchiary
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498354
|
|
Harkhajit Ramchiary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-001/1623
(Dakhin Howly)
|
0424007000NRG23091220220225909
|
09/12/2022
|
Rita Boro
|
0424007WL019431
|
Rita Boro
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498353
|
|
Rita Boro
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-001/1625
(Dakhin Howly)
|
0424007000NRG23091220220225910
|
09/12/2022
|
Habaur Boro
|
0424007WL019431
|
Habaur Boro
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498351
|
|
Habaur Boro
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-001/1626
(Dakhin Howly)
|
0424007000NRG23091220220225911
|
09/12/2022
|
Babita Ramchiary
|
0424007WL019431
|
Babita Ramchiary
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498352
|
|
Babita Ramchiary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-001/1627
(Dakhin Howly)
|
0424007000NRG23091220220225912
|
09/12/2022
|
Tikuni Boro
|
0424007WL019431
|
Tikuni Boro
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498350
|
|
Tikuni Boro
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-001/1710
(Dakhin Howly)
|
0424007000NRG23091220220225925
|
09/12/2022
|
Tinamoni Boro
|
0424007WL019431
|
Tinamoni Boro
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498344
|
|
Tinamoni Boro
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-001/1711
(Dakhin Howly)
|
0424007000NRG23091220220225926
|
09/12/2022
|
Lakhisri Swargiary
|
0424007WL019431
|
Lakhisri Swargiary
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498347
|
|
Lakhisri Swargiary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-001/1712
(Dakhin Howly)
|
0424007000NRG23091220220225927
|
09/12/2022
|
Ealangi Ramchiary
|
0424007WL019431
|
Ealangi Ramchiary
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498346
|
|
Ealangi Ramchiary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-001/1719
(Dakhin Howly)
|
0424007000NRG23091220220225933
|
09/12/2022
|
Sonjib Swargiary
|
0424007WL019431
|
Sonjib Swargiary
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498342
|
|
Sonjib Swargiary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-001/471
(Dakhin Howly)
|
0424007000NRG23091220220225941
|
09/12/2022
|
Dilip Dewry
|
0424007WL019431
|
Dilip Dewry
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498343
|
|
Dilip Dewry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|