|
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-24-007-005-004/1073
(Mairajhar Pathar)
|
0424007000NRG23200420220012631
|
22/04/2022
|
Radhika Gayary
|
0424007WL000510
|
Radhika Gayary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903231
|
|
RadhikaGayary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-004/1082
(Mairajhar Pathar)
|
0424007000NRG23200420220012635
|
22/04/2022
|
Sumati Brahma
|
0424007WL000510
|
Sumati Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903236
|
|
SumatiBrahma
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-004/1102
(Mairajhar Pathar)
|
0424007000NRG23200420220012640
|
22/04/2022
|
Sansuli Brahma
|
0424007WL000510
|
Sansuli Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903232
|
|
SansuliBrahma
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-004/1108
(Mairajhar Pathar)
|
0424007000NRG23200420220012643
|
22/04/2022
|
Lokhisri Brahma
|
0424007WL000510
|
Lokhisri Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903233
|
|
LokhisriBrahma
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-004/2122
(Mairajhar Pathar)
|
0424007000NRG23200420220012650
|
22/04/2022
|
Harasati Brahma
|
0424007WL000510
|
Harasati Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903234
|
|
HarasatiBrahma
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-004/2122
(Mairajhar Pathar)
|
0424007000NRG23200420220012649
|
22/04/2022
|
Sabitri Brahma
|
0424007WL000510
|
Sabitri Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903235
|
|
SabitriBrahma
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-004/2125
(Mairajhar Pathar)
|
0424007000NRG23200420220012651
|
22/04/2022
|
Bhaskar Brahma
|
0424007WL000510
|
Bhaskar Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903230
|
|
BhaskarBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-004/1046
(Mairajhar Pathar)
|
0424007000NRG23200420220012620
|
22/04/2022
|
Kamali Brahma
|
0424007WL000510
|
Kamali Brahma
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903238
|
|
KamaliBrahma
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-004/1059
(Mairajhar Pathar)
|
0424007000NRG23200420220012622
|
22/04/2022
|
Sarala Basumatary
|
0424007WL000510
|
Sarala Basumatary
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903237
|
|
SaralaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-004/1061
(Mairajhar Pathar)
|
0424007000NRG23200420220012625
|
22/04/2022
|
Nanda Owary
|
0424007WL000510
|
Nanda Owary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903239
|
|
MISS NANDA OWARY
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-004/1092
(Mairajhar Pathar)
|
0424007000NRG23200420220012637
|
22/04/2022
|
Birbili Brahma
|
0424007WL000510
|
Birbili Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903240
|
|
MRS BIRBILI BRAHMA
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-004/2125
(Mairajhar Pathar)
|
0424007000NRG23200420220012652
|
22/04/2022
|
Joymoti Doimary
|
0424007WL000510
|
Joymoti Doimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903241
|
|
MRS JOYMOTI DOIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-004/1027
(Mairajhar Pathar)
|
0424007000NRG23200420220012617
|
22/04/2022
|
Niranjan Brahma
|
0424007WL000510
|
Niranjan Brahma
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903242
|
|
MR NIRANJAN BRAHMA
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-004/1063
(Mairajhar Pathar)
|
0424007000NRG23200420220012627
|
22/04/2022
|
Rita Basumatary
|
0424007WL000510
|
Rita Basumatary
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903243
|
|
MRS RITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-004/1031
(Mairajhar Pathar)
|
0424007000NRG23200420220012619
|
22/04/2022
|
Sayten Brahma
|
0424007WL000510
|
Sayten Brahma
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903244
|
|
MR SAYTEN BRAHMA
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-004/1071
(Mairajhar Pathar)
|
0424007000NRG23200420220012629
|
22/04/2022
|
Kishor Brahma
|
0424007WL000510
|
Kishor Brahma
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903245
|
|
MR KISHOR BRAHMA
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-005-004/1080
(Mairajhar Pathar)
|
0424007000NRG23200420220012634
|
22/04/2022
|
Mangal Sing Brahma
|
0424007WL000510
|
Mangal Sing Brahma
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903246
|
|
MR MNGAL SING BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-005-003/152
(Mairajhar Pathar)
|
0424007000NRG23200420220012613
|
22/04/2022
|
Shyamoli Bala Das
|
0424007WL000510
|
Shyamoli Bala Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903258
|
|
ShyamoliBalaDas
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-005-004/1003
(Mairajhar Pathar)
|
0424007000NRG23200420220012614
|
22/04/2022
|
Budheswar Das
|
0424007WL000510
|
Budheswar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903262
|
|
BudheswarDas
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-005-004/1016
(Mairajhar Pathar)
|
0424007000NRG23200420220012615
|
22/04/2022
|
Manidhar Brahma
|
0424007WL000510
|
Manidhar Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903247
|
|
ManidharBrahma
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-005-004/1027
(Mairajhar Pathar)
|
0424007000NRG23200420220012616
|
22/04/2022
|
Sarmila Brahma
|
0424007WL000510
|
Sarmila Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903254
|
|
SarmilaBrahma
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-005-004/1031
(Mairajhar Pathar)
|
0424007000NRG23200420220012618
|
22/04/2022
|
Maleswari Brahma
|
0424007WL000510
|
Maleswari Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903251
|
|
MaleswariBrahma
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-005-004/1059
(Mairajhar Pathar)
|
0424007000NRG23200420220012621
|
22/04/2022
|
Mazen Brahma
|
0424007WL000510
|
Mazen Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903248
|
|
MazenBrahma
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-005-004/1060
(Mairajhar Pathar)
|
0424007000NRG23200420220012623
|
22/04/2022
|
Mridhan Brahma
|
0424007WL000510
|
Mridhan Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903223
|
|
MridhanBrahma
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-005-004/1061
(Mairajhar Pathar)
|
0424007000NRG23200420220012624
|
22/04/2022
|
Prona Brahma
|
0424007WL000510
|
Prona Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903249
|
|
PronaBrahma
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-005-004/1063
(Mairajhar Pathar)
|
0424007000NRG23200420220012626
|
22/04/2022
|
Buddha Brahma
|
0424007WL000510
|
Buddha Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903252
|
|
BuddhaBrahma
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-005-004/1071
(Mairajhar Pathar)
|
0424007000NRG23200420220012628
|
22/04/2022
|
Chitra Brahma
|
0424007WL000510
|
Chitra Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903256
|
|
ChitraBrahma
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-005-004/1073
(Mairajhar Pathar)
|
0424007000NRG23200420220012630
|
22/04/2022
|
Detsung Brahma
|
0424007WL000510
|
Detsung Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903224
|
|
DetsungBrahma
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-005-004/1078
(Mairajhar Pathar)
|
0424007000NRG23200420220012632
|
22/04/2022
|
Binu Brahma
|
0424007WL000510
|
Binu Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903228
|
|
BinuBrahma
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-005-004/1080
(Mairajhar Pathar)
|
0424007000NRG23200420220012633
|
22/04/2022
|
Bhairab Brahma
|
0424007WL000510
|
Bhairab Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903250
|
|
BhairabBrahma
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-005-004/1092
(Mairajhar Pathar)
|
0424007000NRG23200420220012636
|
22/04/2022
|
Praneswar Brahma
|
0424007WL000510
|
Praneswar Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903227
|
|
PraneswarBrahma
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-005-004/1098
(Mairajhar Pathar)
|
0424007000NRG23200420220012638
|
22/04/2022
|
Nitu Brahma
|
0424007WL000510
|
Nitu Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903226
|
|
NituBrahma
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-005-004/1102
(Mairajhar Pathar)
|
0424007000NRG23200420220012639
|
22/04/2022
|
Sushil Brahma
|
0424007WL000510
|
Sushil Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903265
|
|
SushilBrahma
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-005-004/1103
(Mairajhar Pathar)
|
0424007000NRG23200420220012641
|
22/04/2022
|
Dhananjay Brahma
|
0424007WL000510
|
Dhananjay Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903263
|
|
DhananjayBrahma
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-005-004/1108
(Mairajhar Pathar)
|
0424007000NRG23200420220012642
|
22/04/2022
|
Pabitra Brahma
|
0424007WL000510
|
Pabitra Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903257
|
|
PabitraBrahma
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-005-004/1113
(Mairajhar Pathar)
|
0424007000NRG23200420220012644
|
22/04/2022
|
Nirula Brahma
|
0424007WL000510
|
Nirula Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903225
|
|
NirulaBrahma
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-005-004/1114
(Mairajhar Pathar)
|
0424007000NRG23200420220012645
|
22/04/2022
|
Meboram Brahma
|
0424007WL000510
|
Meboram Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903261
|
|
MeboramBrahma
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-005-004/1121
(Mairajhar Pathar)
|
0424007000NRG23200420220012646
|
22/04/2022
|
Mina Brahma
|
0424007WL000510
|
Mina Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903255
|
|
MinaBrahma
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-005-004/1123
(Mairajhar Pathar)
|
0424007000NRG23200420220012647
|
22/04/2022
|
Sanjan Brahma
|
0424007WL000510
|
Sanjan Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903253
|
|
SanjanBrahma
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-005-004/991
(Mairajhar Pathar)
|
0424007000NRG23200420220012653
|
22/04/2022
|
Akadosi Rajbongsi
|
0424007WL000510
|
Akadosi Rajbongsi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903264
|
|
AkadosiRajbongsi
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-005-004/997
(Mairajhar Pathar)
|
0424007000NRG23200420220012654
|
22/04/2022
|
Ranjit Rajbongshi
|
0424007WL000510
|
Ranjit Rajbongshi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903260
|
|
RanjitRajbongshi
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-005-004/998
(Mairajhar Pathar)
|
0424007000NRG23200420220012655
|
22/04/2022
|
Archana Sarkar
|
0424007WL000510
|
Archana Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903259
|
|
ArchanaSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-005-004/1123
(Mairajhar Pathar)
|
0424007000NRG23200420220012648
|
22/04/2022
|
Anjana Brahma
|
0424007WL000510
|
Anjana Brahma
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903229
|
|
AnjanaBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|