|
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-24-007-010-008/969
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106737
|
03/09/2022
|
Latika Nath
|
0424007WL007552
|
Latika Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441131
|
|
Latika Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-002/472
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106742
|
03/09/2022
|
Khanda Machahari
|
0424007WL007553
|
Khanda Machahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441151
|
|
Khanda Machahari
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-004/3762
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106743
|
03/09/2022
|
Amao Das
|
0424007WL007553
|
Amao Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441154
|
|
Amao Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-002/153
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106739
|
03/09/2022
|
Kanduri Basumatary
|
0424007WL007553
|
Kanduri Basumatary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441130
|
|
Kanduri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-002/242
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106747
|
03/09/2022
|
Bandaru Daimary
|
0424007WL007554
|
Bandaru Daimary
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441132
|
|
MR BANDARU DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-008/1235
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106752
|
03/09/2022
|
Gali Kherkatary
|
0424007WL007554
|
Gali Kherkatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441133
|
|
MRS GALI KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-002/153
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106738
|
03/09/2022
|
Chida Basumatary
|
0424007WL007553
|
Chida Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441141
|
|
Chida Basumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-002/210
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106728
|
03/09/2022
|
Sani Basumatary
|
0424007WL007552
|
Sani Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441137
|
|
Sani Basumatary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-002/210
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106729
|
03/09/2022
|
Sukuram Basumatary
|
0424007WL007552
|
Sukuram Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441138
|
|
Sukuram Basumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-002/22
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106730
|
03/09/2022
|
Sri Mani Kt. Nath
|
0424007WL007552
|
Sri Mani Kt. Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441142
|
|
Sri Mani Kt. Nath
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-002/22
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106731
|
03/09/2022
|
Sri Mani Kt. Nath
|
0424007WL007552
|
Sri Mani Kt. Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441144
|
|
Sri Mani Kt. Nath
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-002/242
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106746
|
03/09/2022
|
Gaithang Daimary
|
0424007WL007554
|
Gaithang Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441146
|
|
Gaithang Daimary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-002/45
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106740
|
03/09/2022
|
Lohit Das
|
0424007WL007553
|
Lohit Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441134
|
|
Lohit Das
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-002/45
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106741
|
03/09/2022
|
Lohit Das
|
0424007WL007553
|
Lohit Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441143
|
|
Lohit Das
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-004/1645
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106748
|
03/09/2022
|
Chunil Basumatary
|
0424007WL007554
|
Chunil Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441153
|
|
Chunil Basumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-004/479
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106744
|
03/09/2022
|
Lambre Basumatary
|
0424007WL007553
|
Lambre Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441147
|
|
Lambre Basumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-008/1033
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106749
|
03/09/2022
|
Jala Daimary
|
0424007WL007554
|
Jala Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441135
|
|
Jala Daimary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-008/1033
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106750
|
03/09/2022
|
Kodali Daimary
|
0424007WL007554
|
Kodali Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441145
|
|
Kodali Daimary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-008/1176
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106732
|
03/09/2022
|
Rida Narzary
|
0424007WL007552
|
Rida Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441140
|
|
Rida Narzary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-008/1235
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106751
|
03/09/2022
|
Gajen kharkatary
|
0424007WL007554
|
Gajen kharkatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441139
|
|
Gajen kharkatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-008/1507
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106733
|
03/09/2022
|
Sri Mukunda Nath
|
0424007WL007552
|
Sri Mukunda Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441150
|
|
Sri Mukunda Nath
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-008/1507
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106734
|
03/09/2022
|
Sri Mukunda Nath
|
0424007WL007552
|
Sri Mukunda Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441155
|
|
Sri Mukunda Nath
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-008/1647
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106735
|
03/09/2022
|
Champa Basumatary
|
0424007WL007552
|
Champa Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441149
|
|
Champa Basumatary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-008/845
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106745
|
03/09/2022
|
Debajani Das
|
0424007WL007553
|
Debajani Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441152
|
|
Debajani Das
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-008/969
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106736
|
03/09/2022
|
Saneswar Nath
|
0424007WL007552
|
Saneswar Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441136
|
|
Saneswar Nath
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-009/853
(Uttar Kharija Bijni)
|
0424007000NRG23020920220106753
|
03/09/2022
|
Sumitra Barman
|
0424007WL007554
|
Sumitra Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441148
|
|
Sumitra Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|