|
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-24-007-013-002/268
(Khusrabari)
|
0424007000NRG23230520220060892
|
26/05/2022
|
NILIMA NARZARY
|
0424007WL002128
|
NILIMA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350460
|
|
NILIMANARZARY
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-002/303
(Khusrabari)
|
0424007000NRG23230520220060899
|
26/05/2022
|
BAJRANGI SWARGIARY
|
0424007WL002128
|
BAJRANGI SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350459
|
|
BAJRANGISWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-002/1101
(Khusrabari)
|
0424007000NRG23230520220060879
|
26/05/2022
|
Jiyarul Haque
|
0424007WL002128
|
Jiyarul Haque
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350461
|
|
JiyarulHaque
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-002/1108
(Khusrabari)
|
0424007000NRG23230520220060880
|
26/05/2022
|
Mr.Gunjar ali
|
0424007WL002128
|
Mr.Gunjar ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350450
|
|
Mr.Gunjarali
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-002/2069
(Khusrabari)
|
0424007000NRG23230520220060881
|
26/05/2022
|
Mr.Jahar Uddin
|
0424007WL002128
|
Mr.Jahar Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350451
|
|
Mr.JaharUddin
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-002/232
(Khusrabari)
|
0424007000NRG23230520220060887
|
26/05/2022
|
Basanta Swargiary
|
0424007WL002128
|
Basanta Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350445
|
|
BasantaSwargiary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-002/232
(Khusrabari)
|
0424007000NRG23230520220060888
|
26/05/2022
|
Faogali Swargiary
|
0424007WL002128
|
Faogali Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350449
|
|
FaogaliSwargiary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-002/245
(Khusrabari)
|
0424007000NRG23230520220060889
|
26/05/2022
|
Meld Basumatary
|
0424007WL002128
|
Meld Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350436
|
|
MeldBasumatary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-002/260
(Khusrabari)
|
0424007000NRG23230520220060890
|
26/05/2022
|
Soken Basumatary
|
0424007WL002128
|
Soken Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350444
|
|
SokenBasumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-002/268
(Khusrabari)
|
0424007000NRG23230520220060891
|
26/05/2022
|
Chinay Narzary
|
0424007WL002128
|
Chinay Narzary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350443
|
|
ChinayNarzary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-002/272
(Khusrabari)
|
0424007000NRG23230520220060893
|
26/05/2022
|
Kalicharan Machahary
|
0424007WL002128
|
Kalicharan Machahary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350462
|
|
KalicharanMachahary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-002/274
(Khusrabari)
|
0424007000NRG23230520220060894
|
26/05/2022
|
Monoj Machahary
|
0424007WL002128
|
Monoj Machahary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350442
|
|
MonojMachahary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-002/286
(Khusrabari)
|
0424007000NRG23230520220060895
|
26/05/2022
|
Romakanta Basumatar
|
0424007WL002128
|
Romakanta Basumatar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350441
|
|
RomakantaBasumatar
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-002/287
(Khusrabari)
|
0424007000NRG23230520220060896
|
26/05/2022
|
Ratul Basumatary
|
0424007WL002128
|
Ratul Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350440
|
|
RatulBasumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-002/299
(Khusrabari)
|
0424007000NRG23230520220060897
|
26/05/2022
|
Romonthi Basumatary
|
0424007WL002128
|
Romonthi Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350439
|
|
RomonthiBasumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-002/303
(Khusrabari)
|
0424007000NRG23230520220060898
|
26/05/2022
|
Sarna Swargiyary
|
0424007WL002128
|
Sarna Swargiyary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350438
|
|
SarnaSwargiyary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-002/306
(Khusrabari)
|
0424007000NRG23230520220060900
|
26/05/2022
|
Anima Boro
|
0424007WL002128
|
Anima Boro
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350435
|
|
AnimaBoro
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-002/307
(Khusrabari)
|
0424007000NRG23230520220060901
|
26/05/2022
|
Sailen Basumatary
|
0424007WL002128
|
Sailen Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350434
|
|
SailenBasumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-002/312
(Khusrabari)
|
0424007000NRG23230520220060903
|
26/05/2022
|
Sukra Basumatary
|
0424007WL002128
|
Sukra Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350437
|
|
SukraBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-002/314
(Khusrabari)
|
0424007000NRG23230520220060904
|
26/05/2022
|
Dharmendra Swargiary
|
0424007WL002128
|
Dharmendra Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350433
|
|
DharmendraSwargiary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-002/316
(Khusrabari)
|
0424007000NRG23230520220060905
|
26/05/2022
|
Ranjit Das
|
0424007WL002128
|
Ranjit Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350446
|
|
RanjitDas
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-002/468
(Khusrabari)
|
0424007000NRG23230520220060907
|
26/05/2022
|
Kamala Jan
|
0424007WL002128
|
Kamala Jan
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350447
|
|
KamalaJan
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-002/469
(Khusrabari)
|
0424007000NRG23230520220060908
|
26/05/2022
|
Saha Alam
|
0424007WL002128
|
Saha Alam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350448
|
|
SahaAlam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-002/2261
(Khusrabari)
|
0424007000NRG23230520220060883
|
26/05/2022
|
Biju Machahary
|
0424007WL002128
|
Biju Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350452
|
|
MR BIJU MACHAHARY
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-013-002/2261
(Khusrabari)
|
0424007000NRG23230520220060884
|
26/05/2022
|
Purnima Machahary
|
0424007WL002128
|
Purnima Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350453
|
|
MRS PURNIMAMACHAHARY MACHAHARY
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-002/311
(Khusrabari)
|
0424007000NRG23230520220060902
|
26/05/2022
|
HALIRAM SWARGIARY
|
0424007WL002128
|
HALIRAM SWARGIARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350454
|
|
MR HALIRAM SWARGIARY
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-002/431
(Khusrabari)
|
0424007000NRG23230520220060906
|
26/05/2022
|
KANSER ALI
|
0424007WL002128
|
KANSER ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350455
|
|
MR KANSHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-013-002/2201
(Khusrabari)
|
0424007000NRG23230520220060882
|
26/05/2022
|
Somesh Narzary
|
0424007WL002128
|
Somesh Narzary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350456
|
|
MR SOHESH NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-013-002/2263
(Khusrabari)
|
0424007000NRG23230520220060885
|
26/05/2022
|
FAGUNI BASUMATARY
|
0424007WL002128
|
FAGUNI BASUMATARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350458
|
|
FAGUNIBASUMATARY
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-013-002/2263
(Khusrabari)
|
0424007000NRG23230520220060886
|
26/05/2022
|
KANAK BASUMATARY
|
0424007WL002128
|
KANAK BASUMATARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350457
|
|
KANAKBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|