|
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-24-007-012-001/1006
(Dhekiajani)
|
0424007000NRG23030920220107357
|
03/09/2022
|
Mamlang Boro
|
0424007WL007593
|
Mamlang Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726383
|
|
Mamlang Boro
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-001/1010
(Dhekiajani)
|
0424007000NRG23030920220107336
|
03/09/2022
|
Nilima Swargiary
|
0424007WL007591
|
Nilima Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726381
|
|
Nilima Swargiary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-001/1011
(Dhekiajani)
|
0424007000NRG23030920220107410
|
03/09/2022
|
Bhanu Boro
|
0424007WL007599
|
Bhanu Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726380
|
|
Bhanu Boro
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-001/1052
(Dhekiajani)
|
0424007000NRG23030920220107359
|
03/09/2022
|
Pojati Ramchiary
|
0424007WL007593
|
Pojati Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726384
|
|
Pojati Ramchiary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-001/1165
(Dhekiajani)
|
0424007000NRG23030920220107332
|
03/09/2022
|
Bhanu Ramchiary
|
0424007WL007590
|
Bhanu Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726379
|
|
Bhanu Ramchiary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-001/1167
(Dhekiajani)
|
0424007000NRG23030920220107414
|
03/09/2022
|
Damanti Daimary
|
0424007WL007599
|
Damanti Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726385
|
|
Damanti Daimary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-001/1169
(Dhekiajani)
|
0424007000NRG23030920220107379
|
03/09/2022
|
Jwnkhi Goyari
|
0424007WL007595
|
Jwnkhi Goyari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726374
|
|
Jwnkhi Goyari
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-001/1181
(Dhekiajani)
|
0424007000NRG23030920220107381
|
03/09/2022
|
Bimoti Swargiary
|
0424007WL007595
|
Bimoti Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726373
|
|
Bimoti Swargiary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-001/1185
(Dhekiajani)
|
0424007000NRG23030920220107416
|
03/09/2022
|
Narmada Boro
|
0424007WL007599
|
Narmada Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726382
|
|
Narmada Boro
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-001/2477
(Dhekiajani)
|
0424007000NRG23030920220107383
|
03/09/2022
|
Asam Ali
|
0424007WL007595
|
Asam Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726389
|
|
Asam Ali
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-001/2477
(Dhekiajani)
|
0424007000NRG23030920220107382
|
03/09/2022
|
Asiran Khatun
|
0424007WL007595
|
Asiran Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726388
|
|
Asiran Khatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-001/971
(Dhekiajani)
|
0424007000NRG23030920220107418
|
03/09/2022
|
Sain Swargiary
|
0424007WL007599
|
Sain Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726378
|
|
Sain Swargiary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-001/974
(Dhekiajani)
|
0424007000NRG23030920220107363
|
03/09/2022
|
Dipali Swargiary
|
0424007WL007593
|
Dipali Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726372
|
|
Dipali Swargiary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-001/993
(Dhekiajani)
|
0424007000NRG23030920220107343
|
03/09/2022
|
Dhipen Gayari
|
0424007WL007591
|
Dhipen Gayari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726377
|
|
Dhipen Gayari
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-006/1474
(Dhekiajani)
|
0424007000NRG23030920220107365
|
03/09/2022
|
Sojani Lahary
|
0424007WL007593
|
Sojani Lahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726375
|
|
Sojani Lahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-001/1159
(Dhekiajani)
|
0424007000NRG23030920220107338
|
03/09/2022
|
BIREN MAHILARY
|
0424007WL007591
|
BIREN MAHILARY
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726366
|
|
BIREN MAHILARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-001/1010
(Dhekiajani)
|
0424007000NRG23030920220107335
|
03/09/2022
|
Anil Swargiary
|
0424007WL007591
|
Anil Swargiary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726369
|
|
Anil Swargiary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-001/1011
(Dhekiajani)
|
0424007000NRG23030920220107409
|
03/09/2022
|
Sunil Boro
|
0424007WL007599
|
Sunil Boro
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726368
|
|
Sunil Boro
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-001/1157
(Dhekiajani)
|
0424007000NRG23030920220107360
|
03/09/2022
|
Bijoy Mahilary
|
0424007WL007593
|
Bijoy Mahilary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726370
|
|
Bijoy Mahilary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-001/2541
(Dhekiajani)
|
0424007000NRG23030920220107384
|
03/09/2022
|
LUSAI MAHILARI
|
0424007WL007595
|
LUSAI MAHILARI
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726367
|
|
LUSAI MAHILARI
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-006/1474
(Dhekiajani)
|
0424007000NRG23030920220107364
|
03/09/2022
|
Tulasing Lahary
|
0424007WL007593
|
Tulasing Lahary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726371
|
|
Tulasing Lahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-001/1031
(Dhekiajani)
|
0424007000NRG23030920220107412
|
03/09/2022
|
Dwipen swargiary
|
0424007WL007599
|
Dwipen swargiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726392
|
|
MR DWIPEN SWARGIARY
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-001/1203
(Dhekiajani)
|
0424007000NRG23030920220107340
|
03/09/2022
|
JAHURA KHATUN
|
0424007WL007591
|
JAHURA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726391
|
|
MRS JAHURA KHATUN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-001/2455
(Dhekiajani)
|
0424007000NRG23030920220107333
|
03/09/2022
|
Pabin Khekatary
|
0424007WL007590
|
Pabin Khekatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726387
|
|
MR PABIN KHERKATARY
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-001/2558
(Dhekiajani)
|
0424007000NRG23030920220107361
|
03/09/2022
|
BELSRI SWARGIARY
|
0424007WL007593
|
BELSRI SWARGIARY
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726393
|
|
MRS BELSRI SWARGIARY
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-006/1474
(Dhekiajani)
|
0424007000NRG23030920220107366
|
03/09/2022
|
ANIMA LAHARY
|
0424007WL007593
|
ANIMA LAHARY
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726390
|
|
MISS ANIMA LAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-001/1159
(Dhekiajani)
|
0424007000NRG23030920220107339
|
03/09/2022
|
PEDRI MOHILARY
|
0424007WL007591
|
PEDRI MOHILARY
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726394
|
|
MRS PEDRI MOHILARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-001/1224
(Dhekiajani)
|
0424007000NRG23030920220107341
|
03/09/2022
|
Hussain Khan
|
0424007WL007591
|
Hussain Khan
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726395
|
|
MR HUSSAIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-001/1004
(Dhekiajani)
|
0424007000NRG23030920220107328
|
03/09/2022
|
Mahin Bhahma
|
0424007WL007590
|
Mahin Bhahma
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726408
|
|
Mahin Bhahma
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-001/1006
(Dhekiajani)
|
0424007000NRG23030920220107356
|
03/09/2022
|
Sabin Boro
|
0424007WL007593
|
Sabin Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726401
|
|
Sabin Boro
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-001/1031
(Dhekiajani)
|
0424007000NRG23030920220107411
|
03/09/2022
|
Chokradhar Swargiary
|
0424007WL007599
|
Chokradhar Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726410
|
|
Chokradhar Swargiary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-001/1052
(Dhekiajani)
|
0424007000NRG23030920220107358
|
03/09/2022
|
Atul Ramchiary
|
0424007WL007593
|
Atul Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726376
|
|
Atul Ramchiary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-001/1122
(Dhekiajani)
|
0424007000NRG23030920220107329
|
03/09/2022
|
Rati Boro
|
0424007WL007590
|
Rati Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726413
|
|
Rati Boro
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-001/1123
(Dhekiajani)
|
0424007000NRG23030920220107377
|
03/09/2022
|
Bhadar Kherkatary
|
0424007WL007595
|
Bhadar Kherkatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726414
|
|
Bhadar Kherkatary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-001/1135
(Dhekiajani)
|
0424007000NRG23030920220107330
|
03/09/2022
|
Binay Kherkatary
|
0424007WL007590
|
Binay Kherkatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726412
|
|
Binay Kherkatary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-001/1147
(Dhekiajani)
|
0424007000NRG23030920220107337
|
03/09/2022
|
Raben Daimary
|
0424007WL007591
|
Raben Daimary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726411
|
|
Raben Daimary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-001/1165
(Dhekiajani)
|
0424007000NRG23030920220107331
|
03/09/2022
|
Samindra Ramchiary
|
0424007WL007590
|
Samindra Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726398
|
|
Samindra Ramchiary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-001/1167
(Dhekiajani)
|
0424007000NRG23030920220107413
|
03/09/2022
|
Sibcharan Daimary
|
0424007WL007599
|
Sibcharan Daimary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726404
|
|
Sibcharan Daimary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-001/1169
(Dhekiajani)
|
0424007000NRG23030920220107378
|
03/09/2022
|
Rakheb Gayary
|
0424007WL007595
|
Rakheb Gayary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726405
|
|
Rakheb Gayary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-001/1181
(Dhekiajani)
|
0424007000NRG23030920220107380
|
03/09/2022
|
Jamba Swargiary
|
0424007WL007595
|
Jamba Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726400
|
|
Jamba Swargiary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-001/1185
(Dhekiajani)
|
0424007000NRG23030920220107415
|
03/09/2022
|
Narayan Boro
|
0424007WL007599
|
Narayan Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726403
|
|
Narayan Boro
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-001/1189
(Dhekiajani)
|
0424007000NRG23030920220107420
|
03/09/2022
|
Delbar Hussain
|
0424007WL007600
|
Delbar Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726409
|
|
Delbar Hussain
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-001/971
(Dhekiajani)
|
0424007000NRG23030920220107417
|
03/09/2022
|
Ghena Swargiary
|
0424007WL007599
|
Ghena Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726397
|
|
Ghena Swargiary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-001/974
(Dhekiajani)
|
0424007000NRG23030920220107362
|
03/09/2022
|
Basanta Swargiary
|
0424007WL007593
|
Basanta Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726402
|
|
Basanta Swargiary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-001/975
(Dhekiajani)
|
0424007000NRG23030920220107385
|
03/09/2022
|
Ramani Swargiary
|
0424007WL007595
|
Ramani Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726396
|
|
Ramani Swargiary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-001/984
(Dhekiajani)
|
0424007000NRG23030920220107334
|
03/09/2022
|
Dewbari Boro
|
0424007WL007590
|
Dewbari Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726407
|
|
Dewbari Boro
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-001/985
(Dhekiajani)
|
0424007000NRG23030920220107419
|
03/09/2022
|
Sibla Gayary
|
0424007WL007599
|
Sibla Gayary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726399
|
|
Sibla Gayary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-001/993
(Dhekiajani)
|
0424007000NRG23030920220107342
|
03/09/2022
|
Naleb Gayary
|
0424007WL007591
|
Naleb Gayary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726406
|
|
Naleb Gayary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-004/138
(Dhekiajani)
|
0424007000NRG23030920220107421
|
03/09/2022
|
Md. Babar Ali
|
0424007WL007600
|
Md. Babar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955726386
|
|
Md. Babar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112210
|
112210
|
|
|
|
|
|
|
|