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-24-007-013-008/1979 (Khusrabari)
|
0424007000NRG23210420220013036
|
22/04/2022
|
Haripriya Das
|
0424007WL000522
|
Haripriya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156667873
|
|
HaripriyaDas
|
()
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-008/1983 (Khusrabari)
|
0424007000NRG23210420220013037
|
22/04/2022
|
Lalita Das
|
0424007WL000522
|
Lalita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156667874
|
|
LalitaDas
|
()
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-008/2002 (Khusrabari)
|
0424007000NRG23210420220013038
|
22/04/2022
|
Padumi nath das
|
0424007WL000522
|
Padumi nath das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156667876
|
|
Paduminathdas
|
()
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-008/2009 (Khusrabari)
|
0424007000NRG23210420220013039
|
22/04/2022
|
Himadri Kakati
|
0424007WL000522
|
Himadri Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156667875
|
|
HimadriKakati
|
()
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-008/754 (Khusrabari)
|
0424007000NRG23210420220013040
|
22/04/2022
|
Triloson Sarma
|
0424007WL000522
|
Triloson Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156667878
|
|
TrilosonSarma
|
()
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-008/849 (Khusrabari)
|
0424007000NRG23210420220013042
|
22/04/2022
|
Kina Ram Das
|
0424007WL000522
|
Kina Ram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156667877
|
|
KinaRamDas
|
()
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-008/888 (Khusrabari)
|
0424007000NRG23210420220013043
|
22/04/2022
|
Hari Chandra Das
|
0424007WL000522
|
Hari Chandra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156667879
|
|
HariChandraDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-008/766 (Khusrabari)
|
0424007000NRG23210420220013041
|
22/04/2022
|
Tarani Basumatary
|
0424007WL000522
|
Tarani Basumatary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156667859
|
|
TaraniBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-004/1164 (Khusrabari)
|
0424007000NRG23210420220013027
|
22/04/2022
|
Tiken Das
|
0424007WL000522
|
Tiken Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156667863
|
|
TikenDas
|
()
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-004/1196 (Khusrabari)
|
0424007000NRG23210420220013030
|
22/04/2022
|
JOYSHRI KHERKATARY
|
0424007WL000522
|
JOYSHRI KHERKATARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156667860
|
|
JOYSHRIKHERKATARY
|
()
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-008/1845 (Khusrabari)
|
0424007000NRG23210420220013034
|
22/04/2022
|
Nayan Basumatary
|
0424007WL000522
|
Nayan Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156667861
|
|
NayanBasumatary
|
()
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-008/1932 (Khusrabari)
|
0424007000NRG23210420220013035
|
22/04/2022
|
Dipak Thappa
|
0424007WL000522
|
Dipak Thappa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156667862
|
|
DipakThappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-004/1126 (Khusrabari)
|
0424007000NRG23210420220013023
|
22/04/2022
|
Sanadhya Barman
|
0424007WL000522
|
Sanadhya Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156667864
|
|
SanadhyaBarman
|
()
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-004/1145 (Khusrabari)
|
0424007000NRG23210420220013024
|
22/04/2022
|
Arjun Barman
|
0424007WL000522
|
Arjun Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156667865
|
|
ArjunBarman
|
()
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-004/1149 (Khusrabari)
|
0424007000NRG23210420220013025
|
22/04/2022
|
Gournga Barman
|
0424007WL000522
|
Gournga Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156667867
|
|
GourngaBarman
|
()
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-004/1152 (Khusrabari)
|
0424007000NRG23210420220013026
|
22/04/2022
|
Jogodish Barman
|
0424007WL000522
|
Jogodish Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156667866
|
|
JogodishBarman
|
()
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-004/1194 (Khusrabari)
|
0424007000NRG23210420220013028
|
22/04/2022
|
Sangkar Dey
|
0424007WL000522
|
Sangkar Dey
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156667868
|
|
SangkarDey
|
()
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-004/1196 (Khusrabari)
|
0424007000NRG23210420220013029
|
22/04/2022
|
Sherga Kherkatary
|
0424007WL000522
|
Sherga Kherkatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156667869
|
|
ShergaKherkatary
|
()
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-004/1200 (Khusrabari)
|
0424007000NRG23210420220013031
|
22/04/2022
|
Kanak Basumatary
|
0424007WL000522
|
Kanak Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156667870
|
|
KanakBasumatary
|
()
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-004/1201 (Khusrabari)
|
0424007000NRG23210420220013032
|
22/04/2022
|
Gopal Basumatary
|
0424007WL000522
|
Gopal Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156667871
|
|
GopalBasumatary
|
()
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-004/1228 (Khusrabari)
|
0424007000NRG23210420220013033
|
22/04/2022
|
Mohendra Roy
|
0424007WL000522
|
Mohendra Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156667872
|
|
MohendraRoy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|