|
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-24-007-010-008/1213
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275526
|
02/04/2022
|
Riju Bala Narzary
|
0424007WL014508
|
Riju Bala Narzary
|
00089
|
CBIN0283219
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756034
|
|
RijuBalaNarzary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-008/3783
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275558
|
02/04/2022
|
Dipali Basumatary Narzary
|
0424007WL014508
|
Dipali Basumatary Narzary
|
00089
|
CBIN0283219
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756041
|
|
DipaliBasumataryNarzary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-008/3791
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275559
|
02/04/2022
|
Manita Gayary
|
0424007WL014508
|
Manita Gayary
|
00089
|
CBIN0283219
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756033
|
|
ManitaGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-002/1662
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275509
|
02/04/2022
|
Buddha Ram Basumatary
|
0424007WL014508
|
Buddha Ram Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756028
|
|
BuddhaRamBasumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-002/35
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275510
|
02/04/2022
|
Amao Goyari
|
0424007WL014508
|
Amao Goyari
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756052
|
|
AmaoGoyari
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-008/1023
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275511
|
02/04/2022
|
Agwn Daimary
|
0424007WL014508
|
Agwn Daimary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756072
|
|
AgwnDaimary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-008/1033
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275512
|
02/04/2022
|
Kodali Daimary
|
0424007WL014508
|
Kodali Daimary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756070
|
|
KodaliDaimary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-008/1059
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275513
|
02/04/2022
|
Hapang Basumatary
|
0424007WL014508
|
Hapang Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756067
|
|
HapangBasumatary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-008/1064
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275514
|
02/04/2022
|
Lazathi Basumatary
|
0424007WL014508
|
Lazathi Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756048
|
|
LazathiBasumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-008/1066
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275515
|
02/04/2022
|
Rupali Goyari
|
0424007WL014508
|
Rupali Goyari
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756042
|
|
RupaliGoyari
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-008/1068
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275516
|
02/04/2022
|
Swshri Basumatary
|
0424007WL014508
|
Swshri Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756075
|
|
SwshriBasumatary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-008/1069
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275517
|
02/04/2022
|
Hatang Basumatary
|
0424007WL014508
|
Hatang Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756069
|
|
HatangBasumatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-008/1071
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275518
|
02/04/2022
|
Swmbar Basumatary
|
0424007WL014508
|
Swmbar Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756049
|
|
SwmbarBasumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-008/1099
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275519
|
02/04/2022
|
Anima Kerkatary
|
0424007WL014508
|
Anima Kerkatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756076
|
|
AnimaKerkatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-008/1148
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275520
|
02/04/2022
|
Thimpi Daimary
|
0424007WL014508
|
Thimpi Daimary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756047
|
|
ThimpiDaimary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-008/1149
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275521
|
02/04/2022
|
Champa Daimary
|
0424007WL014508
|
Champa Daimary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756055
|
|
ChampaDaimary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-008/1154
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275522
|
02/04/2022
|
Dashati Basumatary
|
0424007WL014508
|
Dashati Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756068
|
|
DashatiBasumatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-008/1156
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275523
|
02/04/2022
|
Thakhal Kherkatary
|
0424007WL014508
|
Thakhal Kherkatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756057
|
|
ThakhalKherkatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-008/1176
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275524
|
02/04/2022
|
Rida Narzary
|
0424007WL014508
|
Rida Narzary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756032
|
|
RidaNarzary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-008/1194
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275525
|
02/04/2022
|
Mathali Goyary
|
0424007WL014508
|
Mathali Goyary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756071
|
|
MathaliGoyary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-008/1216
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275527
|
02/04/2022
|
Mwle Basumatary
|
0424007WL014508
|
Mwle Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756044
|
|
MwleBasumatary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-008/1223
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275528
|
02/04/2022
|
Sri Promod Basumatary
|
0424007WL014508
|
Sri Promod Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756064
|
|
SriPromodBasumatary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-008/1224
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275529
|
02/04/2022
|
Sri Buthonga Narjary
|
0424007WL014508
|
Sri Buthonga Narjary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756056
|
|
SriButhongaNarjary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-008/1231
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275530
|
02/04/2022
|
Chabin Goyary
|
0424007WL014508
|
Chabin Goyary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756054
|
|
ChabinGoyary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-008/1235
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275531
|
02/04/2022
|
Gajen kharkatary
|
0424007WL014508
|
Gajen kharkatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756053
|
|
Gajenkharkatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-008/1236
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275532
|
02/04/2022
|
Dekli Boro
|
0424007WL014508
|
Dekli Boro
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756066
|
|
DekliBoro
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-008/1254
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275533
|
02/04/2022
|
Thaneswar Goyari
|
0424007WL014508
|
Thaneswar Goyari
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756062
|
|
ThaneswarGoyari
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-008/1264
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275534
|
02/04/2022
|
Sri Rubi Basumatary
|
0424007WL014508
|
Sri Rubi Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756058
|
|
SriRubiBasumatary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-008/1304
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275535
|
02/04/2022
|
Halang Goyary
|
0424007WL014508
|
Halang Goyary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756073
|
|
HalangGoyary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-008/1351
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275536
|
02/04/2022
|
Jitu Goyary
|
0424007WL014508
|
Jitu Goyary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756050
|
|
JituGoyary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-008/1490
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275537
|
02/04/2022
|
Prakash Narzary
|
0424007WL014508
|
Prakash Narzary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756065
|
|
PrakashNarzary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-008/1491
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275538
|
02/04/2022
|
Prohalad Basumatary
|
0424007WL014508
|
Prohalad Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756063
|
|
ProhaladBasumatary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-008/1639
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275539
|
02/04/2022
|
Purnima Daimary
|
0424007WL014508
|
Purnima Daimary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756024
|
|
PurnimaDaimary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-008/1640
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275540
|
02/04/2022
|
Mijing Daimary
|
0424007WL014508
|
Mijing Daimary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756078
|
|
MijingDaimary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-008/1643
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275541
|
02/04/2022
|
Mandaram Basumatary
|
0424007WL014508
|
Mandaram Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756027
|
|
MandaramBasumatary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-008/1646
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275542
|
02/04/2022
|
Ganesh Basumatary
|
0424007WL014508
|
Ganesh Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756036
|
|
GaneshBasumatary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-008/1647
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275543
|
02/04/2022
|
Champa Basumatary
|
0424007WL014508
|
Champa Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756025
|
|
ChampaBasumatary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-008/1648
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275544
|
02/04/2022
|
Naidu Basumatary
|
0424007WL014508
|
Naidu Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756079
|
|
NaiduBasumatary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-008/1649
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275545
|
02/04/2022
|
Dino Bala Basumatary
|
0424007WL014508
|
Dino Bala Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756030
|
|
DinoBalaBasumatary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-008/1652
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275546
|
02/04/2022
|
Jupri Bala Basumatary
|
0424007WL014508
|
Jupri Bala Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756035
|
|
JupriBalaBasumatary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-008/1654
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275547
|
02/04/2022
|
Sabita Bala Narzary
|
0424007WL014508
|
Sabita Bala Narzary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756026
|
|
SabitaBalaNarzary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-008/1656
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275548
|
02/04/2022
|
Nilima Basumatary
|
0424007WL014508
|
Nilima Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756031
|
|
NilimaBasumatary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-010-008/1658
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275549
|
02/04/2022
|
Hable Basumatary
|
0424007WL014508
|
Hable Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756029
|
|
HableBasumatary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-010-008/1660
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275550
|
02/04/2022
|
Bimal Ch. Narzary
|
0424007WL014508
|
Bimal Ch. Narzary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756077
|
|
BimalCh.Narzary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-010-008/1691
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275551
|
02/04/2022
|
Bisti Goyary
|
0424007WL014508
|
Bisti Goyary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756038
|
|
BistiGoyary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-010-008/1692
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275552
|
02/04/2022
|
Rajani Kt. Basumatary
|
0424007WL014508
|
Rajani Kt. Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756037
|
|
RajaniKt.Basumatary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-010-008/1693
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275553
|
02/04/2022
|
Bergo Goyary
|
0424007WL014508
|
Bergo Goyary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756060
|
|
BergoGoyary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-010-008/1695
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275554
|
02/04/2022
|
Daoharu Basumatary
|
0424007WL014508
|
Daoharu Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756061
|
|
DaoharuBasumatary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-010-008/1696
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275555
|
02/04/2022
|
Anjima Brahma
|
0424007WL014508
|
Anjima Brahma
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756059
|
|
AnjimaBrahma
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-010-008/1697
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275556
|
02/04/2022
|
Belsri Daimary
|
0424007WL014508
|
Belsri Daimary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756040
|
|
BelsriDaimary
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-010-008/1699
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275557
|
02/04/2022
|
Nandalal Narzary
|
0424007WL014508
|
Nandalal Narzary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756039
|
|
NandalalNarzary
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-010-008/866
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275560
|
02/04/2022
|
Binashri Daimary
|
0424007WL014508
|
Binashri Daimary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756045
|
|
BinashriDaimary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-010-008/968
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275561
|
02/04/2022
|
Jarou Basumatary
|
0424007WL014508
|
Jarou Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756043
|
|
JarouBasumatary
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-010-008/984
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275562
|
02/04/2022
|
Sri Gandai Basumatary
|
0424007WL014508
|
Sri Gandai Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756046
|
|
SriGandaiBasumatary
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-010-008/997
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275563
|
02/04/2022
|
Singra Basumatary
|
0424007WL014508
|
Singra Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756074
|
|
SingraBasumatary
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-010-008/998
(Uttar Kharija Bijni)
|
0424007000NRG22300320220275564
|
02/04/2022
|
Mahan Daimary
|
0424007WL014508
|
Mahan Daimary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756051
|
|
MahanDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|