|
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-24-007-006-001/1263
(Nimua)
|
0424007000NRG23190420220010715
|
21/04/2022
|
Pulmati Goyary
|
0424007WL000392
|
Pulmati Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153517
|
|
PulmatiGoyary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-001/1264
(Nimua)
|
0424007000NRG23190420220010716
|
21/04/2022
|
Biraj Goyary
|
0424007WL000392
|
Biraj Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153518
|
|
BirajGoyary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-001/2037
(Nimua)
|
0424007000NRG23190420220010718
|
21/04/2022
|
Rup Nath Basumatary
|
0424007WL000392
|
Rup Nath Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153515
|
|
RupNathBasumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-001/2044
(Nimua)
|
0424007000NRG23190420220010719
|
21/04/2022
|
Swapna Gayary
|
0424007WL000392
|
Swapna Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153553
|
|
SwapnaGayary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-001/2064
(Nimua)
|
0424007000NRG23190420220010720
|
21/04/2022
|
Suran Goyary
|
0424007WL000392
|
Suran Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153551
|
|
SuranGoyary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-001/2070
(Nimua)
|
0424007000NRG23190420220010721
|
21/04/2022
|
Rajib Machahary
|
0424007WL000392
|
Rajib Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153516
|
|
RajibMachahary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-001/2091
(Nimua)
|
0424007000NRG23190420220010722
|
21/04/2022
|
Dhiren Gayary
|
0424007WL000392
|
Dhiren Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153554
|
|
DhirenGayary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-001/3001
(Nimua)
|
0424007000NRG23190420220010723
|
21/04/2022
|
Ajit Gayary
|
0424007WL000392
|
Ajit Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153552
|
|
AjitGayary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-001/3081
(Nimua)
|
0424007000NRG23190420220010724
|
21/04/2022
|
Hemanta Machahary
|
0424007WL000392
|
Hemanta Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153549
|
|
HemantaMachahary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-002/425
(Nimua)
|
0424007000NRG23190420220010747
|
21/04/2022
|
Sujit Talukdar
|
0424007WL000392
|
Sujit Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153550
|
|
SujitTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-001/1155
(Nimua)
|
0424007000NRG23190420220010709
|
21/04/2022
|
Ashmad Ali
|
0424007WL000392
|
Ashmad Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153534
|
|
AshmadAli
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-001/1187
(Nimua)
|
0424007000NRG23190420220010712
|
21/04/2022
|
Rahim Machahary
|
0424007WL000392
|
Rahim Machahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153527
|
|
RahimMachahary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-001/1215
(Nimua)
|
0424007000NRG23190420220010713
|
21/04/2022
|
Kashem Ali
|
0424007WL000392
|
Kashem Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153530
|
|
KashemAli
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-001/582
(Nimua)
|
0424007000NRG23190420220010727
|
21/04/2022
|
Zeron Machahary
|
0424007WL000392
|
Zeron Machahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153526
|
|
ZeronMachahary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-001/641
(Nimua)
|
0424007000NRG23190420220010729
|
21/04/2022
|
Timpri Goyary
|
0424007WL000392
|
Timpri Goyary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153520
|
|
TimpriGoyary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-001/647
(Nimua)
|
0424007000NRG23190420220010730
|
21/04/2022
|
Anil Goyary
|
0424007WL000392
|
Anil Goyary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153529
|
|
AnilGoyary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-001/650
(Nimua)
|
0424007000NRG23190420220010731
|
21/04/2022
|
Suchen Goyary
|
0424007WL000392
|
Suchen Goyary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153519
|
|
SuchenGoyary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-001/729
(Nimua)
|
0424007000NRG23190420220010734
|
21/04/2022
|
Milon Musahary
|
0424007WL000392
|
Milon Musahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153528
|
|
MilonMusahary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-001/731
(Nimua)
|
0424007000NRG23190420220010735
|
21/04/2022
|
Maheswar
|
0424007WL000392
|
Maheswar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153532
|
|
Maheswar
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-001/733
(Nimua)
|
0424007000NRG23190420220010736
|
21/04/2022
|
Arun Goyary
|
0424007WL000392
|
Arun Goyary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153523
|
|
ArunGoyary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-001/737
(Nimua)
|
0424007000NRG23190420220010738
|
21/04/2022
|
Minu Swargiary
|
0424007WL000392
|
Minu Swargiary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153533
|
|
MinuSwargiary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-001/739
(Nimua)
|
0424007000NRG23190420220010739
|
21/04/2022
|
Sibindra Musahary
|
0424007WL000392
|
Sibindra Musahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153525
|
|
SibindraMusahary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-001/745
(Nimua)
|
0424007000NRG23190420220010740
|
21/04/2022
|
Binay Goyary
|
0424007WL000392
|
Binay Goyary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153522
|
|
BinayGoyary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-001/762
(Nimua)
|
0424007000NRG23190420220010741
|
21/04/2022
|
Sanjib Musahary
|
0424007WL000392
|
Sanjib Musahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153524
|
|
SanjibMusahary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-002/1560
(Nimua)
|
0424007000NRG23190420220010744
|
21/04/2022
|
Ratan Dey
|
0424007WL000392
|
Ratan Dey
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153521
|
|
RatanDey
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-002/994
(Nimua)
|
0424007000NRG23190420220010748
|
21/04/2022
|
Bela Sarkar
|
0424007WL000392
|
Bela Sarkar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153531
|
|
BelaSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-001/1932
(Nimua)
|
0424007000NRG23190420220010717
|
21/04/2022
|
Sonati Gayary
|
0424007WL000392
|
Sonati Gayary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153535
|
|
SonatiGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-001/1157
(Nimua)
|
0424007000NRG23190420220010710
|
21/04/2022
|
Rahim Uddin
|
0424007WL000392
|
Rahim Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153547
|
|
RahimUddin
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-001/1160
(Nimua)
|
0424007000NRG23190420220010711
|
21/04/2022
|
ASED ALI
|
0424007WL000392
|
ASED ALI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153546
|
|
ASEDALI
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-001/1219
(Nimua)
|
0424007000NRG23190420220010714
|
21/04/2022
|
Akhas Ali
|
0424007WL000392
|
Akhas Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153540
|
|
AkhasAli
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-001/41
(Nimua)
|
0424007000NRG23190420220010725
|
21/04/2022
|
MAJIBAR ALI
|
0424007WL000392
|
MAJIBAR ALI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153548
|
|
MAJIBARALI
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-001/581
(Nimua)
|
0424007000NRG23190420220010726
|
21/04/2022
|
Bijoy Machahary
|
0424007WL000392
|
Bijoy Machahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153545
|
|
BijoyMachahary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-001/584
(Nimua)
|
0424007000NRG23190420220010728
|
21/04/2022
|
Mandir Machahary
|
0424007WL000392
|
Mandir Machahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153541
|
|
MandirMachahary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-001/663
(Nimua)
|
0424007000NRG23190420220010732
|
21/04/2022
|
Rangmala Basumatary
|
0424007WL000392
|
Rangmala Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153543
|
|
RangmalaBasumatary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-001/673
(Nimua)
|
0424007000NRG23190420220010733
|
21/04/2022
|
Ajit Swargiary
|
0424007WL000392
|
Ajit Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153538
|
|
AjitSwargiary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-001/736
(Nimua)
|
0424007000NRG23190420220010737
|
21/04/2022
|
Purna Swargiary
|
0424007WL000392
|
Purna Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153539
|
|
PurnaSwargiary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-001/872
(Nimua)
|
0424007000NRG23190420220010742
|
21/04/2022
|
BIJOY BARMAN
|
0424007WL000392
|
BIJOY BARMAN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153544
|
|
BIJOYBARMAN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-001/874
(Nimua)
|
0424007000NRG23190420220010743
|
21/04/2022
|
NAMESWAR MACHAHARY
|
0424007WL000392
|
NAMESWAR MACHAHARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153537
|
|
NAMESWARMACHAHARY
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-002/1655
(Nimua)
|
0424007000NRG23190420220010745
|
21/04/2022
|
Samen Sarkar
|
0424007WL000392
|
Samen Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153542
|
|
SamenSarkar
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-002/241
(Nimua)
|
0424007000NRG23190420220010746
|
21/04/2022
|
Chandramali Daimar
|
0424007WL000392
|
Chandramali Daimar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153536
|
|
ChandramaliDaimar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
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