|
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-24-007-013-006/1266
(Khusrabari)
|
0424007000NRG22310320220286560
|
04/04/2022
|
Thupraj Urang
|
0424007WL015092
|
Thupraj Urang
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684787
|
|
ThuprajUrang
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-006/1317
(Khusrabari)
|
0424007000NRG22310320220286561
|
04/04/2022
|
Dhaneswar Barman
|
0424007WL015092
|
Dhaneswar Barman
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684793
|
|
DhaneswarBarman
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-006/1326
(Khusrabari)
|
0424007000NRG22310320220286562
|
04/04/2022
|
Banla Boro
|
0424007WL015092
|
Banla Boro
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684789
|
|
BanlaBoro
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-006/1332
(Khusrabari)
|
0424007000NRG22310320220286563
|
04/04/2022
|
Rupom Basumatary
|
0424007WL015092
|
Rupom Basumatary
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684792
|
|
RupomBasumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-006/1341
(Khusrabari)
|
0424007000NRG22310320220286564
|
04/04/2022
|
Bishu Nath
|
0424007WL015092
|
Bishu Nath
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684797
|
|
BishuNath
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-006/1344
(Khusrabari)
|
0424007000NRG22310320220286566
|
04/04/2022
|
Lolit Nath
|
0424007WL015092
|
Lolit Nath
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684796
|
|
LolitNath
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-006/1349
(Khusrabari)
|
0424007000NRG22310320220286567
|
04/04/2022
|
Tilok Nath
|
0424007WL015092
|
Tilok Nath
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684790
|
|
TilokNath
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-006/1362
(Khusrabari)
|
0424007000NRG22310320220286568
|
04/04/2022
|
Uday Nath
|
0424007WL015092
|
Uday Nath
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684791
|
|
UdayNath
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-006/1363
(Khusrabari)
|
0424007000NRG22310320220286569
|
04/04/2022
|
Bholaram Nath
|
0424007WL015092
|
Bholaram Nath
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684795
|
|
BholaramNath
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-006/1371
(Khusrabari)
|
0424007000NRG22310320220286570
|
04/04/2022
|
Baneswar Boro
|
0424007WL015092
|
Baneswar Boro
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684788
|
|
BaneswarBoro
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-006/1861
(Khusrabari)
|
0424007000NRG22310320220286572
|
04/04/2022
|
MANJU URANG
|
0424007WL015092
|
MANJU URANG
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684794
|
|
MANJUURANG
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-006/1977
(Khusrabari)
|
0424007000NRG22310320220286578
|
04/04/2022
|
Bhanu Goyari
|
0424007WL015092
|
Bhanu Goyari
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684783
|
|
BhanuGoyari
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-006/1990
(Khusrabari)
|
0424007000NRG22310320220286579
|
04/04/2022
|
Kicha Kherkatary
|
0424007WL015092
|
Kicha Kherkatary
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684782
|
|
KichaKherkatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-006/2015
(Khusrabari)
|
0424007000NRG22310320220286580
|
04/04/2022
|
Jiban Nath
|
0424007WL015092
|
Jiban Nath
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684785
|
|
JibanNath
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-008/1947
(Khusrabari)
|
0424007000NRG22310320220286586
|
04/04/2022
|
Rukiya Khatun
|
0424007WL015092
|
Rukiya Khatun
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684780
|
|
RukiyaKhatun
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-008/1963
(Khusrabari)
|
0424007000NRG22310320220286587
|
04/04/2022
|
Bhaabala Basumatary
|
0424007WL015092
|
Bhaabala Basumatary
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684784
|
|
BhaabalaBasumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-008/1967
(Khusrabari)
|
0424007000NRG22310320220286588
|
04/04/2022
|
Monowara Khatun
|
0424007WL015092
|
Monowara Khatun
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684781
|
|
MonowaraKhatun
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-008/1986
(Khusrabari)
|
0424007000NRG22310320220286589
|
04/04/2022
|
Abida Iachmin
|
0424007WL015092
|
Abida Iachmin
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684798
|
|
AbidaIachmin
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-008/2080
(Khusrabari)
|
0424007000NRG22310320220286590
|
04/04/2022
|
Darje Basumatary
|
0424007WL015092
|
Darje Basumatary
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684786
|
|
DarjeBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-006/1342
(Khusrabari)
|
0424007000NRG22310320220286565
|
04/04/2022
|
Binonda Nath
|
0424007WL015092
|
Binonda Nath
|
00078
|
CNRB0003371
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684768
|
|
BinondaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-006/1865
(Khusrabari)
|
0424007000NRG22310320220286573
|
04/04/2022
|
Talukdar Urang
|
0424007WL015092
|
Talukdar Urang
|
00078
|
CNRB0017301
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684771
|
|
TalukdarUrang
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-006/1866
(Khusrabari)
|
0424007000NRG22310320220286574
|
04/04/2022
|
Prabit Basumatary
|
0424007WL015092
|
Prabit Basumatary
|
00078
|
CNRB0017301
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684772
|
|
PrabitBasumatary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-006/1879
(Khusrabari)
|
0424007000NRG22310320220286575
|
04/04/2022
|
Bambra Basumatary
|
0424007WL015092
|
Bambra Basumatary
|
00078
|
CNRB0017301
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684773
|
|
BambraBasumatary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-006/1968
(Khusrabari)
|
0424007000NRG22310320220286576
|
04/04/2022
|
Sunil Basumatary
|
0424007WL015092
|
Sunil Basumatary
|
00078
|
CNRB0017301
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684769
|
|
SunilBasumatary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-013-006/1969
(Khusrabari)
|
0424007000NRG22310320220286577
|
04/04/2022
|
Dhruba Barman
|
0424007WL015092
|
Dhruba Barman
|
00078
|
CNRB0017301
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684774
|
|
DhrubaBarman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-008/1922
(Khusrabari)
|
0424007000NRG22310320220286585
|
04/04/2022
|
Bikash Das
|
0424007WL015092
|
Bikash Das
|
00078
|
CNRB0017301
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684770
|
|
BikashDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-006/1859
(Khusrabari)
|
0424007000NRG22310320220286571
|
04/04/2022
|
Ramila Basumatary
|
0424007WL015092
|
Ramila Basumatary
|
00415
|
SBIN0002013
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684775
|
|
MRS RAMILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-013-007/1738
(Khusrabari)
|
0424007000NRG22310320220286581
|
04/04/2022
|
Bhaven Daimary
|
0424007WL015092
|
Bhaven Daimary
|
00468
|
UBIN0534412
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684776
|
|
BhavenDaimary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-013-007/1753
(Khusrabari)
|
0424007000NRG22310320220286582
|
04/04/2022
|
Lamje Boro
|
0424007WL015092
|
Lamje Boro
|
00468
|
UBIN0534412
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684777
|
|
LamjeBoro
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-013-007/1754
(Khusrabari)
|
0424007000NRG22310320220286583
|
04/04/2022
|
Harkanta Mosahary
|
0424007WL015092
|
Harkanta Mosahary
|
00468
|
UBIN0534412
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684778
|
|
HarkantaMosahary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-013-007/1762
(Khusrabari)
|
0424007000NRG22310320220286584
|
04/04/2022
|
Sailen Basumatary
|
0424007WL015092
|
Sailen Basumatary
|
00468
|
UBIN0534412
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916684779
|
|
SailenBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13888
|
13888
|
|
|
|
|
|
|
|