|
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-24-007-012-001/1002
(Dhekiajani)
|
0424007000NRG23220420220013967
|
22/04/2022
|
Rupshri Ramchiary
|
0424007WL000551
|
Rupshri Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903496
|
|
RupshriRamchiary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-001/1006
(Dhekiajani)
|
0424007000NRG23220420220013970
|
22/04/2022
|
Mamlang Boro
|
0424007WL000551
|
Mamlang Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903509
|
|
MamlangBoro
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-001/1036
(Dhekiajani)
|
0424007000NRG23220420220013974
|
22/04/2022
|
Sanati Ramchiary
|
0424007WL000551
|
Sanati Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903517
|
|
SanatiRamchiary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-001/1041
(Dhekiajani)
|
0424007000NRG23220420220013976
|
22/04/2022
|
Faguni Kherkatary
|
0424007WL000551
|
Faguni Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903501
|
|
FaguniKherkatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-001/1068
(Dhekiajani)
|
0424007000NRG23220420220013982
|
22/04/2022
|
Minu Swagiary
|
0424007WL000551
|
Minu Swagiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903498
|
|
MinuSwagiary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-001/1090
(Dhekiajani)
|
0424007000NRG23220420220013984
|
22/04/2022
|
Hailu Swargiary
|
0424007WL000551
|
Hailu Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903504
|
|
HailuSwargiary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-001/1111
(Dhekiajani)
|
0424007000NRG23220420220013986
|
22/04/2022
|
Gita Swargiary
|
0424007WL000551
|
Gita Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903499
|
|
GitaSwargiary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-001/1130
(Dhekiajani)
|
0424007000NRG23220420220013988
|
22/04/2022
|
Dhalimi Swargiary
|
0424007WL000551
|
Dhalimi Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903500
|
|
DhalimiSwargiary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-001/1166
(Dhekiajani)
|
0424007000NRG23220420220013989
|
22/04/2022
|
Purali SWargiary
|
0424007WL000551
|
Purali SWargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903503
|
|
PuraliSWargiary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-001/1169
(Dhekiajani)
|
0424007000NRG23220420220013991
|
22/04/2022
|
Jwnkhi Goyari
|
0424007WL000551
|
Jwnkhi Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903505
|
|
JwnkhiGoyari
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-001/1177
(Dhekiajani)
|
0424007000NRG23220420220013993
|
22/04/2022
|
Daibaki Brahma
|
0424007WL000551
|
Daibaki Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903508
|
|
DaibakiBrahma
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-001/1181
(Dhekiajani)
|
0424007000NRG23220420220013995
|
22/04/2022
|
Bimoti Swargiary
|
0424007WL000551
|
Bimoti Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903502
|
|
BimotiSwargiary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-001/2454
(Dhekiajani)
|
0424007000NRG23220420220014000
|
22/04/2022
|
Damayanti Machahary
|
0424007WL000551
|
Damayanti Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903514
|
|
DamayantiMachahary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-001/2456
(Dhekiajani)
|
0424007000NRG23220420220014003
|
22/04/2022
|
Swrgila Kherkatary
|
0424007WL000551
|
Swrgila Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903516
|
|
SwrgilaKherkatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-001/2457
(Dhekiajani)
|
0424007000NRG23220420220014004
|
22/04/2022
|
Gandaraj Machahary
|
0424007WL000551
|
Gandaraj Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903506
|
|
GandarajMachahary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-001/2461
(Dhekiajani)
|
0424007000NRG23220420220014006
|
22/04/2022
|
Usha Machahary
|
0424007WL000551
|
Usha Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903515
|
|
UshaMachahary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-001/2493
(Dhekiajani)
|
0424007000NRG23220420220014007
|
22/04/2022
|
Manjula Swargiary
|
0424007WL000551
|
Manjula Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903513
|
|
ManjulaSwargiary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-001/2505
(Dhekiajani)
|
0424007000NRG23220420220014008
|
22/04/2022
|
Sanjiya Basumatary
|
0424007WL000551
|
Sanjiya Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903512
|
|
SanjiyaBasumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-001/2507
(Dhekiajani)
|
0424007000NRG23220420220014009
|
22/04/2022
|
Mainaosri Kherkatary
|
0424007WL000551
|
Mainaosri Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903511
|
|
MainaosriKherkatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-001/974
(Dhekiajani)
|
0424007000NRG23220420220014012
|
22/04/2022
|
Dipali Swargiary
|
0424007WL000551
|
Dipali Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903497
|
|
DipaliSwargiary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-001/981
(Dhekiajani)
|
0424007000NRG23220420220014015
|
22/04/2022
|
Ganga Daimary
|
0424007WL000551
|
Ganga Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903510
|
|
GangaDaimary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-001/999
(Dhekiajani)
|
0424007000NRG23220420220014016
|
22/04/2022
|
Raimali Ramchiary
|
0424007WL000551
|
Raimali Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903507
|
|
RaimaliRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-001/1011
(Dhekiajani)
|
0424007000NRG23220420220013971
|
22/04/2022
|
Sunil Boro
|
0424007WL000551
|
Sunil Boro
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903467
|
|
SunilBoro
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-001/1051
(Dhekiajani)
|
0424007000NRG23220420220013979
|
22/04/2022
|
Damodar Swargiary
|
0424007WL000551
|
Damodar Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903469
|
|
DamodarSwargiary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-001/981
(Dhekiajani)
|
0424007000NRG23220420220014014
|
22/04/2022
|
Dipen Ramchiary
|
0424007WL000551
|
Dipen Ramchiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903468
|
|
DipenRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-001/2450
(Dhekiajani)
|
0424007000NRG23220420220013998
|
22/04/2022
|
Sambar Swargiary
|
0424007WL000551
|
Sambar Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903470
|
|
MR SAMBAR SWARGIARY
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-001/2455
(Dhekiajani)
|
0424007000NRG23220420220014001
|
22/04/2022
|
Pabin Khekatary
|
0424007WL000551
|
Pabin Khekatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903471
|
|
MR PABIN KHERKATARY
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-001/2518
(Dhekiajani)
|
0424007000NRG23220420220014010
|
22/04/2022
|
Tabgang Boro
|
0424007WL000551
|
Tabgang Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903472
|
|
MR TABGANG BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-001/2454
(Dhekiajani)
|
0424007000NRG23220420220013999
|
22/04/2022
|
Rajesh Machahary
|
0424007WL000551
|
Rajesh Machahary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903475
|
|
MR RAJESH MUCHAHARY
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-001/2456
(Dhekiajani)
|
0424007000NRG23220420220014002
|
22/04/2022
|
Kanak Kherkatary
|
0424007WL000551
|
Kanak Kherkatary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903474
|
|
MR KANAK KHERKATARI
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-001/2461
(Dhekiajani)
|
0424007000NRG23220420220014005
|
22/04/2022
|
Manto Machahary
|
0424007WL000551
|
Manto Machahary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903473
|
|
MR MANTA MACHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-001/1002
(Dhekiajani)
|
0424007000NRG23220420220013966
|
22/04/2022
|
Kandarpa Ramchiary
|
0424007WL000551
|
Kandarpa Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903479
|
|
KandarpaRamchiary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-001/1005
(Dhekiajani)
|
0424007000NRG23220420220013968
|
22/04/2022
|
Sabali Boro
|
0424007WL000551
|
Sabali Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903477
|
|
SabaliBoro
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-001/1006
(Dhekiajani)
|
0424007000NRG23220420220013969
|
22/04/2022
|
Sabin Boro
|
0424007WL000551
|
Sabin Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903484
|
|
SabinBoro
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-001/1012
(Dhekiajani)
|
0424007000NRG23220420220013972
|
22/04/2022
|
Hegao Swargiary
|
0424007WL000551
|
Hegao Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903485
|
|
HegaoSwargiary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-001/1036
(Dhekiajani)
|
0424007000NRG23220420220013973
|
22/04/2022
|
Swamla Swargiary
|
0424007WL000551
|
Swamla Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903487
|
|
SwamlaSwargiary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-001/1041
(Dhekiajani)
|
0424007000NRG23220420220013975
|
22/04/2022
|
Khagen Kherkatary
|
0424007WL000551
|
Khagen Kherkatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903493
|
|
KhagenKherkatary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-001/1043
(Dhekiajani)
|
0424007000NRG23220420220013977
|
22/04/2022
|
Lanathi Swargiary
|
0424007WL000551
|
Lanathi Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903491
|
|
LanathiSwargiary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-001/1044
(Dhekiajani)
|
0424007000NRG23220420220013978
|
22/04/2022
|
Madan Brahma
|
0424007WL000551
|
Madan Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903494
|
|
MadanBrahma
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-001/1058
(Dhekiajani)
|
0424007000NRG23220420220013980
|
22/04/2022
|
Balaram Swagiary
|
0424007WL000551
|
Balaram Swagiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903478
|
|
BalaramSwagiary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-001/1068
(Dhekiajani)
|
0424007000NRG23220420220013981
|
22/04/2022
|
Sonaram Swargiary
|
0424007WL000551
|
Sonaram Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903483
|
|
SonaramSwargiary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-001/1090
(Dhekiajani)
|
0424007000NRG23220420220013983
|
22/04/2022
|
Jyotish Swargiary
|
0424007WL000551
|
Jyotish Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903495
|
|
JyotishSwargiary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-001/1111
(Dhekiajani)
|
0424007000NRG23220420220013985
|
22/04/2022
|
Kandra Swargiary
|
0424007WL000551
|
Kandra Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903488
|
|
KandraSwargiary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-001/1130
(Dhekiajani)
|
0424007000NRG23220420220013987
|
22/04/2022
|
Badha Swargiary
|
0424007WL000551
|
Badha Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903489
|
|
BadhaSwargiary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-001/1169
(Dhekiajani)
|
0424007000NRG23220420220013990
|
22/04/2022
|
Rakheb Gayary
|
0424007WL000551
|
Rakheb Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903492
|
|
RakhebGayary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-001/1177
(Dhekiajani)
|
0424007000NRG23220420220013992
|
22/04/2022
|
Ranjay Basumatary
|
0424007WL000551
|
Ranjay Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903486
|
|
RanjayBasumatary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-001/1181
(Dhekiajani)
|
0424007000NRG23220420220013994
|
22/04/2022
|
Jamba Swargiary
|
0424007WL000551
|
Jamba Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903480
|
|
JambaSwargiary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-001/1186
(Dhekiajani)
|
0424007000NRG23220420220013996
|
22/04/2022
|
Kapad Boro
|
0424007WL000551
|
Kapad Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903481
|
|
KapadBoro
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-001/1187
(Dhekiajani)
|
0424007000NRG23220420220013997
|
22/04/2022
|
Nagra Wary
|
0424007WL000551
|
Nagra Wary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903482
|
|
NagraWary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-001/974
(Dhekiajani)
|
0424007000NRG23220420220014011
|
22/04/2022
|
Basanta Swargiary
|
0424007WL000551
|
Basanta Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903490
|
|
BasantaSwargiary
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-001/980
(Dhekiajani)
|
0424007000NRG23220420220014013
|
22/04/2022
|
Kabin Brahma
|
0424007WL000551
|
Kabin Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903476
|
|
KabinBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|