|
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-24-007-013-004/1113
(Khusrabari)
|
0424007000NRG22310320220282377
|
04/04/2022
|
BIJULI BASUMATARY
|
0424007WL014862
|
BIJULI BASUMATARY
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684765
|
|
BIJULIBASUMATARY
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-004/1132
(Khusrabari)
|
0424007000NRG22310320220282387
|
04/04/2022
|
SANDHYA BALA BARMAN
|
0424007WL014862
|
SANDHYA BALA BARMAN
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684766
|
|
SANDHYABALABARMAN
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-004/1153
(Khusrabari)
|
0424007000NRG22310320220282392
|
04/04/2022
|
SWARASBATI BARMAN
|
0424007WL014862
|
SWARASBATI BARMAN
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684767
|
|
SWARASBATIBARMAN
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-004/1167
(Khusrabari)
|
0424007000NRG22310320220282394
|
04/04/2022
|
SAMILA KHERKATARY
|
0424007WL014862
|
SAMILA KHERKATARY
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684742
|
|
SAMILAKHERKATARY
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-004/1205
(Khusrabari)
|
0424007000NRG22310320220282396
|
04/04/2022
|
DULUR KHERKATARY
|
0424007WL014862
|
DULUR KHERKATARY
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684764
|
|
DULURKHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-004/1113
(Khusrabari)
|
0424007000NRG22310320220282376
|
04/04/2022
|
Manik Basumatary
|
0424007WL014862
|
Manik Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684744
|
|
ManikBasumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-004/1116
(Khusrabari)
|
0424007000NRG22310320220282378
|
04/04/2022
|
Bhupen Gayary
|
0424007WL014862
|
Bhupen Gayary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684745
|
|
BhupenGayary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-004/1117
(Khusrabari)
|
0424007000NRG22310320220282379
|
04/04/2022
|
Nandeswar Boro
|
0424007WL014862
|
Nandeswar Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684746
|
|
NandeswarBoro
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-004/1117
(Khusrabari)
|
0424007000NRG22310320220282380
|
04/04/2022
|
Nandeswar Boro
|
0424007WL014862
|
Nandeswar Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684747
|
|
NandeswarBoro
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-004/1119
(Khusrabari)
|
0424007000NRG22310320220282381
|
04/04/2022
|
Monomoti Basumatary
|
0424007WL014862
|
Monomoti Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684748
|
|
MonomotiBasumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-004/1122
(Khusrabari)
|
0424007000NRG22310320220282382
|
04/04/2022
|
Rojani Basumatary
|
0424007WL014862
|
Rojani Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684749
|
|
RojaniBasumatary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-004/1122
(Khusrabari)
|
0424007000NRG22310320220282383
|
04/04/2022
|
Rojani Basumatary
|
0424007WL014862
|
Rojani Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684750
|
|
RojaniBasumatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-004/1127
(Khusrabari)
|
0424007000NRG22310320220282384
|
04/04/2022
|
Gonesh Barman
|
0424007WL014862
|
Gonesh Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684751
|
|
GoneshBarman
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-004/1129
(Khusrabari)
|
0424007000NRG22310320220282385
|
04/04/2022
|
Makhuni Barman
|
0424007WL014862
|
Makhuni Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684752
|
|
MakhuniBarman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-004/1131
(Khusrabari)
|
0424007000NRG22310320220282386
|
04/04/2022
|
Nichi kanta Roy
|
0424007WL014862
|
Nichi kanta Roy
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684753
|
|
NichikantaRoy
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-004/1133
(Khusrabari)
|
0424007000NRG22310320220282388
|
04/04/2022
|
Horendra Roy
|
0424007WL014862
|
Horendra Roy
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684754
|
|
HorendraRoy
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-004/1138
(Khusrabari)
|
0424007000NRG22310320220282389
|
04/04/2022
|
Molin Roy
|
0424007WL014862
|
Molin Roy
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684755
|
|
MolinRoy
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-004/1142
(Khusrabari)
|
0424007000NRG22310320220282390
|
04/04/2022
|
Bipin Barman
|
0424007WL014862
|
Bipin Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684756
|
|
BipinBarman
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-004/1150
(Khusrabari)
|
0424007000NRG22310320220282391
|
04/04/2022
|
Ram Barman
|
0424007WL014862
|
Ram Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684757
|
|
RamBarman
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-004/1167
(Khusrabari)
|
0424007000NRG22310320220282393
|
04/04/2022
|
Merga Kherkatary
|
0424007WL014862
|
Merga Kherkatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684758
|
|
MergaKherkatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-004/1205
(Khusrabari)
|
0424007000NRG22310320220282395
|
04/04/2022
|
Galor Kherkatary
|
0424007WL014862
|
Galor Kherkatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684759
|
|
GalorKherkatary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-004/1206
(Khusrabari)
|
0424007000NRG22310320220282397
|
04/04/2022
|
Anga Kherkatary
|
0424007WL014862
|
Anga Kherkatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684760
|
|
AngaKherkatary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-004/1207
(Khusrabari)
|
0424007000NRG22310320220282398
|
04/04/2022
|
Holiram Kherkatary
|
0424007WL014862
|
Holiram Kherkatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684761
|
|
HoliramKherkatary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-004/1232
(Khusrabari)
|
0424007000NRG22310320220282399
|
04/04/2022
|
Nogen Ray
|
0424007WL014862
|
Nogen Ray
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684762
|
|
NogenRay
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-013-004/1234
(Khusrabari)
|
0424007000NRG22310320220282400
|
04/04/2022
|
Anita Roy
|
0424007WL014862
|
Anita Roy
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684763
|
|
AnitaRoy
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-004/1241
(Khusrabari)
|
0424007000NRG22310320220282401
|
04/04/2022
|
Laoga Mochahary
|
0424007WL014862
|
Laoga Mochahary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684743
|
|
LaogaMochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34944
|
34944
|
|
|
|
|
|
|
|