|
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-24-007-015-008/1855
(Bahbari)
|
0424007000NRG23300120230266442
|
30/01/2023
|
Lantha Lawary
|
0424007WL023306
|
Lantha Lawary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589019164
|
|
Lantha Lawary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-008/1863
(Bahbari)
|
0424007000NRG23300120230266444
|
30/01/2023
|
Jambi Swargiary
|
0424007WL023306
|
Jambi Swargiary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589019184
|
|
Jambi Swargiary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-008/1864
(Bahbari)
|
0424007000NRG23300120230266445
|
30/01/2023
|
Mebla Boro
|
0424007WL023306
|
Mebla Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589019185
|
|
Mebla Boro
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-008/1905
(Bahbari)
|
0424007000NRG23300120230266446
|
30/01/2023
|
Anima Lawary
|
0424007WL023306
|
Anima Lawary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589019165
|
|
Anima Lawary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-008/2007
(Bahbari)
|
0424007000NRG23300120230266449
|
30/01/2023
|
Anima Swargiyary
|
0424007WL023306
|
Anima Swargiyary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589019166
|
|
Anima Swargiyary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-008/2015
(Bahbari)
|
0424007000NRG23300120230266450
|
30/01/2023
|
Puspa Swargiary
|
0424007WL023306
|
Puspa Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589019168
|
|
Puspa Swargiary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-008/2021
(Bahbari)
|
0424007000NRG23300120230266453
|
30/01/2023
|
Nilima Swargiary
|
0424007WL023306
|
Nilima Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589019167
|
|
Nilima Swargiary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-008/2023
(Bahbari)
|
0424007000NRG23300120230266454
|
30/01/2023
|
Suchila Goyary
|
0424007WL023306
|
Suchila Goyary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589019181
|
|
Suchila Goyary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-008/2024
(Bahbari)
|
0424007000NRG23300120230266455
|
30/01/2023
|
Sunila Boro
|
0424007WL023306
|
Sunila Boro
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589019183
|
|
Sunila Boro
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-008/2025
(Bahbari)
|
0424007000NRG23300120230266456
|
30/01/2023
|
Jarau Goyary
|
0424007WL023306
|
Jarau Goyary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589019182
|
|
Jarau Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-008/2028
(Bahbari)
|
0424007000NRG23300120230266457
|
30/01/2023
|
Ramani Swargiary
|
0424007WL023306
|
Ramani Swargiary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589019163
|
|
Ramani Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-003/3193
(Bahbari)
|
0424007000NRG23300120230266439
|
30/01/2023
|
Simal Muchahary
|
0424007WL023306
|
Simal Muchahary
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589019169
|
|
Simal Muchahary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-008/2823
(Bahbari)
|
0424007000NRG23300120230266460
|
30/01/2023
|
Bharat Mochahary
|
0424007WL023306
|
Bharat Mochahary
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589019171
|
|
Bharat Mochahary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-008/3044
(Bahbari)
|
0424007000NRG23300120230266472
|
30/01/2023
|
Omien Lawary
|
0424007WL023306
|
Omien Lawary
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589019170
|
|
Omien Lawary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-008/2829
(Bahbari)
|
0424007000NRG23300120230266465
|
30/01/2023
|
Menoka Basumatary
|
0424007WL023306
|
Menoka Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589019172
|
|
MRS MENOKA BASUMATARY
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-008/2830
(Bahbari)
|
0424007000NRG23300120230266466
|
30/01/2023
|
Felai Laowri
|
0424007WL023306
|
Felai Laowri
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589019173
|
|
MRS FELAI LAOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-015-008/1913
(Bahbari)
|
0424007000NRG23300120230266448
|
30/01/2023
|
Amullya Goyary
|
0424007WL023306
|
Amullya Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589019174
|
|
MR AMUILYA GAYARI
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-015-008/2833
(Bahbari)
|
0424007000NRG23300120230266468
|
30/01/2023
|
Krishnakanta Swargiary
|
0424007WL023306
|
Krishnakanta Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589019175
|
|
MR KRISHNAKANTA SWARGIARY
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-015-008/2836
(Bahbari)
|
0424007000NRG23300120230266469
|
30/01/2023
|
Bijay Daimary
|
0424007WL023306
|
Bijay Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589019177
|
|
MR BIJAYDAIMARY DAIMARY
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-015-008/2837
(Bahbari)
|
0424007000NRG23300120230266470
|
30/01/2023
|
Raben Swargiary
|
0424007WL023306
|
Raben Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Rejected
|
08/02/2023
|
|
8589019178
|
No Such Account
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-015-008/2849
(Bahbari)
|
0424007000NRG23300120230266471
|
30/01/2023
|
Puja Basumatary
|
0424007WL023306
|
Puja Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589019176
|
|
MS PUJA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-015-008/2828
(Bahbari)
|
0424007000NRG23300120230266464
|
30/01/2023
|
Birdaw Lahary
|
0424007WL023306
|
Birdaw Lahary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589019179
|
|
MR BIRDAW LAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-015-008/2824
(Bahbari)
|
0424007000NRG23300120230266461
|
30/01/2023
|
Sanjay Gayari
|
0424007WL023306
|
Sanjay Gayari
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589019180
|
|
Sanjay Gayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|