|
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-24-007-010-008/1163
(Uttar Kharija Bijni)
|
0424007000NRG23021120220161845
|
03/11/2022
|
Minoti Daimary
|
0424007WL013429
|
Minoti Daimary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763510385
|
|
Minoti Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-002/249
(Uttar Kharija Bijni)
|
0424007000NRG23021120220161831
|
03/11/2022
|
Gali Daimary
|
0424007WL013426
|
Gali Daimary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763510375
|
|
Gali Daimary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-004/3762
(Uttar Kharija Bijni)
|
0424007000NRG23021120220161827
|
03/11/2022
|
Amao Das
|
0424007WL013425
|
Amao Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763510391
|
|
Amao Das
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-005/221
(Uttar Kharija Bijni)
|
0424007000NRG23021120220161842
|
03/11/2022
|
Naobala Nath
|
0424007WL013428
|
Naobala Nath
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763510392
|
|
Naobala Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-004/380
(Uttar Kharija Bijni)
|
0424007000NRG23021120220161832
|
03/11/2022
|
Bilaishri Basumatari
|
0424007WL013426
|
Bilaishri Basumatari
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763510389
|
|
Bilaishri Basumatari
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-008/1363
(Uttar Kharija Bijni)
|
0424007000NRG23021120220161846
|
03/11/2022
|
Dharitri Das
|
0424007WL013429
|
Dharitri Das
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763510387
|
|
Dharitri Das
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-009/1044
(Uttar Kharija Bijni)
|
0424007000NRG23021120220161847
|
03/11/2022
|
Santosi Barman
|
0424007WL013429
|
Santosi Barman
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763510371
|
|
Santosi Barman
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-009/3760
(Uttar Kharija Bijni)
|
0424007000NRG23021120220161844
|
03/11/2022
|
Jaymati Barman
|
0424007WL013428
|
Jaymati Barman
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763510386
|
|
Jaymati Barman
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-009/755
(Uttar Kharija Bijni)
|
0424007000NRG23021120220161849
|
03/11/2022
|
RinaBala Nath
|
0424007WL013429
|
RinaBala Nath
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763510388
|
|
RinaBala Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-008/1231
(Uttar Kharija Bijni)
|
0424007000NRG23021120220161843
|
03/11/2022
|
Amang Gayary
|
0424007WL013428
|
Amang Gayary
|
00415
|
SBIN0015078
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763510372
|
|
MRS AMANG GAYARI
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-009/1263
(Uttar Kharija Bijni)
|
0424007000NRG23021120220161848
|
03/11/2022
|
Rupali Basumatary
|
0424007WL013429
|
Rupali Basumatary
|
00415
|
SBIN0015078
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763510390
|
|
MRS RUPALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-002/1666
(Uttar Kharija Bijni)
|
0424007000NRG23021120220161825
|
03/11/2022
|
Thambre Daimary
|
0424007WL013425
|
Thambre Daimary
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763510370
|
|
Thambre Daimary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-002/207
(Uttar Kharija Bijni)
|
0424007000NRG23021120220161839
|
03/11/2022
|
Bimala Basumatary
|
0424007WL013428
|
Bimala Basumatary
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763510384
|
|
Bimala Basumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-004/224
(Uttar Kharija Bijni)
|
0424007000NRG23021120220161826
|
03/11/2022
|
Maneswar Daimary
|
0424007WL013425
|
Maneswar Daimary
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763510380
|
|
Maneswar Daimary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-004/393
(Uttar Kharija Bijni)
|
0424007000NRG23021120220161840
|
03/11/2022
|
Jayanti Boro
|
0424007WL013428
|
Jayanti Boro
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763510378
|
|
Jayanti Boro
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-004/443
(Uttar Kharija Bijni)
|
0424007000NRG23021120220161841
|
03/11/2022
|
Samita Das
|
0424007WL013428
|
Samita Das
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763510374
|
|
Samita Das
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-004/479
(Uttar Kharija Bijni)
|
0424007000NRG23021120220161828
|
03/11/2022
|
Lambre Basumatary
|
0424007WL013425
|
Lambre Basumatary
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763510377
|
|
Lambre Basumatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-004/76
(Uttar Kharija Bijni)
|
0424007000NRG23021120220161829
|
03/11/2022
|
Nare Basumatary
|
0424007WL013425
|
Nare Basumatary
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763510376
|
|
Nare Basumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-005/193
(Uttar Kharija Bijni)
|
0424007000NRG23021120220161830
|
03/11/2022
|
Benudhar Das
|
0424007WL013425
|
Benudhar Das
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763510373
|
|
Benudhar Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-008/1058
(Uttar Kharija Bijni)
|
0424007000NRG23021120220161833
|
03/11/2022
|
Bibhuti Nath
|
0424007WL013426
|
Bibhuti Nath
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763510381
|
|
Bibhuti Nath
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-008/1134
(Uttar Kharija Bijni)
|
0424007000NRG23021120220161834
|
03/11/2022
|
Nilima Nath
|
0424007WL013426
|
Nilima Nath
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763510382
|
|
Nilima Nath
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-008/1274
(Uttar Kharija Bijni)
|
0424007000NRG23021120220161835
|
03/11/2022
|
Uttam Das
|
0424007WL013426
|
Uttam Das
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763510379
|
|
Uttam Das
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-008/969
(Uttar Kharija Bijni)
|
0424007000NRG23021120220161836
|
03/11/2022
|
Saneswar Nath
|
0424007WL013426
|
Saneswar Nath
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763510383
|
|
Saneswar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|