|
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-24-007-007-007/1347
(Gobardhana)
|
0424007000NRG23230520220063570
|
24/05/2022
|
NIRALA GAYARY
|
0424007WL002213
|
NIRALA GAYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234177
|
|
NIRALAGAYARY
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-007/2126
(Gobardhana)
|
0424007000NRG23230520220063597
|
24/05/2022
|
Kabita Devi Chetry
|
0424007WL002213
|
Kabita Devi Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234181
|
|
KabitaDeviChetry
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-007/2127
(Gobardhana)
|
0424007000NRG23230520220063598
|
24/05/2022
|
Dilip Chetry
|
0424007WL002213
|
Dilip Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234180
|
|
DilipChetry
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-007/2148
(Gobardhana)
|
0424007000NRG23230520220063599
|
24/05/2022
|
Rameswar Basumatary
|
0424007WL002213
|
Rameswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234179
|
|
RameswarBasumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-007/2177
(Gobardhana)
|
0424007000NRG23230520220063600
|
24/05/2022
|
Bolo Ram Gayary
|
0424007WL002213
|
Bolo Ram Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234178
|
|
BoloRamGayary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-007/2204
(Gobardhana)
|
0424007000NRG23230520220063601
|
24/05/2022
|
Babita Basumatary
|
0424007WL002213
|
Babita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234182
|
|
BabitaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-007/1715
(Gobardhana)
|
0424007000NRG23230520220063596
|
24/05/2022
|
Nirola Nath
|
0424007WL002213
|
Nirola Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234142
|
|
MRS NIRALA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-007/1250
(Gobardhana)
|
0424007000NRG23230520220063561
|
24/05/2022
|
Bhakta Bahadur Chetry
|
0424007WL002213
|
Bhakta Bahadur Chetry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234149
|
|
BhaktaBahadurChetry
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-007/1285
(Gobardhana)
|
0424007000NRG23230520220063562
|
24/05/2022
|
Dipak Goyary
|
0424007WL002213
|
Dipak Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234154
|
|
DipakGoyary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-007/1295
(Gobardhana)
|
0424007000NRG23230520220063563
|
24/05/2022
|
Buha Basumatary
|
0424007WL002213
|
Buha Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234153
|
|
BuhaBasumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-007/1298
(Gobardhana)
|
0424007000NRG23230520220063564
|
24/05/2022
|
Dilip Gayari
|
0424007WL002213
|
Dilip Gayari
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234151
|
|
DilipGayari
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-007/1316
(Gobardhana)
|
0424007000NRG23230520220063565
|
24/05/2022
|
Nimai Barman
|
0424007WL002213
|
Nimai Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234174
|
|
NimaiBarman
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-007/1319
(Gobardhana)
|
0424007000NRG23230520220063566
|
24/05/2022
|
Anu Barman
|
0424007WL002213
|
Anu Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234173
|
|
AnuBarman
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-007/1328
(Gobardhana)
|
0424007000NRG23230520220063567
|
24/05/2022
|
Moniram Swargiary
|
0424007WL002213
|
Moniram Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234150
|
|
MoniramSwargiary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-007/1334
(Gobardhana)
|
0424007000NRG23230520220063568
|
24/05/2022
|
Sorbbanda Goyary
|
0424007WL002213
|
Sorbbanda Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234161
|
|
SorbbandaGoyary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-007/1344
(Gobardhana)
|
0424007000NRG23230520220063569
|
24/05/2022
|
Sri Rubin Goyary
|
0424007WL002213
|
Sri Rubin Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234148
|
|
SriRubinGoyary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-007/1348
(Gobardhana)
|
0424007000NRG23230520220063571
|
24/05/2022
|
Ronjan Goyary
|
0424007WL002213
|
Ronjan Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234162
|
|
RonjanGoyary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-007/1356
(Gobardhana)
|
0424007000NRG23230520220063572
|
24/05/2022
|
Jaleswar Goyary
|
0424007WL002213
|
Jaleswar Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234163
|
|
JaleswarGoyary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-007/1358
(Gobardhana)
|
0424007000NRG23230520220063573
|
24/05/2022
|
Maheswar Basumatary
|
0424007WL002213
|
Maheswar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234158
|
|
MaheswarBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-007/1383
(Gobardhana)
|
0424007000NRG23230520220063574
|
24/05/2022
|
Pradip Barman
|
0424007WL002213
|
Pradip Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234169
|
|
PradipBarman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-007/1385
(Gobardhana)
|
0424007000NRG23230520220063575
|
24/05/2022
|
Astik Barman
|
0424007WL002213
|
Astik Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234171
|
|
AstikBarman
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-007/1388
(Gobardhana)
|
0424007000NRG23230520220063576
|
24/05/2022
|
Kerpai Goyary
|
0424007WL002213
|
Kerpai Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234159
|
|
KerpaiGoyary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-007/1399
(Gobardhana)
|
0424007000NRG23230520220063577
|
24/05/2022
|
Kagen Nath
|
0424007WL002213
|
Kagen Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234170
|
|
KagenNath
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-007/1407
(Gobardhana)
|
0424007000NRG23230520220063578
|
24/05/2022
|
Rubiya Horizan
|
0424007WL002213
|
Rubiya Horizan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234175
|
|
RubiyaHorizan
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-007/1421
(Gobardhana)
|
0424007000NRG23230520220063579
|
24/05/2022
|
Tarun Goyary
|
0424007WL002213
|
Tarun Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234157
|
|
TarunGoyary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-007/1442
(Gobardhana)
|
0424007000NRG23230520220063580
|
24/05/2022
|
SriKartik Goyary
|
0424007WL002213
|
SriKartik Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234147
|
|
SriKartikGoyary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-007/1443
(Gobardhana)
|
0424007000NRG23230520220063581
|
24/05/2022
|
Sabha Ram Swagiary
|
0424007WL002213
|
Sabha Ram Swagiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234156
|
|
SabhaRamSwagiary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-007/1444
(Gobardhana)
|
0424007000NRG23230520220063582
|
24/05/2022
|
Mangol Swargiary
|
0424007WL002213
|
Mangol Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234160
|
|
MangolSwargiary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-007/1452
(Gobardhana)
|
0424007000NRG23230520220063583
|
24/05/2022
|
DIPEN GOYARY
|
0424007WL002213
|
DIPEN GOYARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234168
|
|
DIPENGOYARY
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-007/1455
(Gobardhana)
|
0424007000NRG23230520220063584
|
24/05/2022
|
Tiblau Mochahari
|
0424007WL002213
|
Tiblau Mochahari
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234143
|
|
TiblauMochahari
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-007/1457
(Gobardhana)
|
0424007000NRG23230520220063585
|
24/05/2022
|
HAITA GOYARI
|
0424007WL002213
|
HAITA GOYARI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234144
|
|
HAITAGOYARI
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-007/1464
(Gobardhana)
|
0424007000NRG23230520220063586
|
24/05/2022
|
UPARAM GOYARY
|
0424007WL002213
|
UPARAM GOYARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234146
|
|
UPARAMGOYARY
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-007/1468
(Gobardhana)
|
0424007000NRG23230520220063587
|
24/05/2022
|
BISWANATH GOYARY
|
0424007WL002213
|
BISWANATH GOYARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234145
|
|
BISWANATHGOYARY
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-007/1540
(Gobardhana)
|
0424007000NRG23230520220063588
|
24/05/2022
|
Jotin Kherkatary
|
0424007WL002213
|
Jotin Kherkatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234152
|
|
JotinKherkatary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-007/1548
(Gobardhana)
|
0424007000NRG23230520220063589
|
24/05/2022
|
Hormahan Chilary
|
0424007WL002213
|
Hormahan Chilary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234165
|
|
HormahanChilary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-007/1549
(Gobardhana)
|
0424007000NRG23230520220063590
|
24/05/2022
|
Sushil Basumatary
|
0424007WL002213
|
Sushil Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234167
|
|
SushilBasumatary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-007/1553
(Gobardhana)
|
0424007000NRG23230520220063591
|
24/05/2022
|
Rekha Roy
|
0424007WL002213
|
Rekha Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234164
|
|
RekhaRoy
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-007/1555
(Gobardhana)
|
0424007000NRG23230520220063592
|
24/05/2022
|
Longkeswar Bosuma
|
0424007WL002213
|
Longkeswar Bosuma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234155
|
|
LongkeswarBosuma
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-007/1556
(Gobardhana)
|
0424007000NRG23230520220063593
|
24/05/2022
|
Sandhya Barman
|
0424007WL002213
|
Sandhya Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234172
|
|
SandhyaBarman
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-007/1558
(Gobardhana)
|
0424007000NRG23230520220063594
|
24/05/2022
|
Pema Barman
|
0424007WL002213
|
Pema Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234176
|
|
PemaBarman
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-007/1570
(Gobardhana)
|
0424007000NRG23230520220063595
|
24/05/2022
|
Biren Basumatary
|
0424007WL002213
|
Biren Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670234166
|
|
BirenBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|