|
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-24-007-001-003/211
(Dakhin Howly)
|
0424007000NRG23290320230294741
|
29/03/2023
|
Sundari Begum
|
0424007WL026290
|
Sundari Begum
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504232843
|
|
MRS SUNDARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-001/1239
(Dakhin Howly)
|
0424007000NRG23290320230295011
|
29/03/2023
|
Hamida Khatun
|
0424007WL026312
|
Hamida Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504232823
|
|
HAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-001/1317
(Dakhin Howly)
|
0424007000NRG23290320230295026
|
29/03/2023
|
Abdul Ajij
|
0424007WL026314
|
Abdul Ajij
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504232828
|
|
ABDUL AJIJ
|
UCO BANK(607066)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-001/1317
(Dakhin Howly)
|
0424007000NRG23290320230295027
|
29/03/2023
|
Farida Khatun
|
0424007WL026314
|
Farida Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504232825
|
|
FARIDA KHATUN
|
UCO BANK(607066)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-001/1693
(Dakhin Howly)
|
0424007000NRG23290320230298331
|
29/03/2023
|
Majamud Ali
|
0424007WL026519
|
Majamud Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504232829
|
|
MAJAMUD ALI
|
UCO BANK(607066)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-001/390
(Dakhin Howly)
|
0424007000NRG23290320230298335
|
29/03/2023
|
Miss Minowara Khatun
|
0424007WL026519
|
Miss Minowara Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504232824
|
|
MISS MINOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/489
(Dakhin Howly)
|
0424007000NRG23290320230295183
|
29/03/2023
|
Kabita Ramchiary
|
0424007WL026322
|
Kabita Ramchiary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504232821
|
|
KABITA RAMCHIARY
|
UCO BANK(607066)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/526
(Dakhin Howly)
|
0424007000NRG23290320230294938
|
29/03/2023
|
Anil Dewry
|
0424007WL026303
|
Anil Dewry
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504232826
|
|
ANIL DEWRY
|
UCO BANK(607066)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-001/7
(Dakhin Howly)
|
0424007000NRG23290320230295185
|
29/03/2023
|
Kiran Ramchiyary
|
0424007WL026322
|
Kiran Ramchiyary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504232822
|
|
KIRAN RAMCHIYARU
|
UCO BANK(607066)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-002/1872
(Dakhin Howly)
|
0424007000NRG23290320230295186
|
29/03/2023
|
Arati Dewri
|
0424007WL026322
|
Arati Dewri
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504232820
|
|
ARATI DEWRY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-003/1990
(Dakhin Howly)
|
0424007000NRG23290320230294425
|
29/03/2023
|
Abdul Barek
|
0424007WL026262
|
Abdul Barek
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504232827
|
|
ABDUL BAREK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-001/1457
(Dakhin Howly)
|
0424007000NRG23290320230294996
|
29/03/2023
|
Sanaram swargiary
|
0424007WL026310
|
Sanaram swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504232837
|
|
SANARAM SWARGIYARY
|
UCO BANK(607066)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-001/1539
(Dakhin Howly)
|
0424007000NRG23290320230294931
|
29/03/2023
|
Ali Amzad Khan
|
0424007WL026303
|
Ali Amzad Khan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504232841
|
|
ALI AHMED KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-001/176
(Dakhin Howly)
|
0424007000NRG23290320230294933
|
29/03/2023
|
Ambali Swargiary
|
0424007WL026303
|
Ambali Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504232834
|
|
DEWALI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-001/180
(Dakhin Howly)
|
0424007000NRG23290320230295264
|
29/03/2023
|
Anima Boro
|
0424007WL026338
|
Anima Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504232830
|
|
ANIMA BORO
|
UCO BANK(607066)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-001/370
(Dakhin Howly)
|
0424007000NRG23290320230295016
|
29/03/2023
|
Dulen Boro
|
0424007WL026312
|
Dulen Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504232835
|
|
Dulen Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-001/390
(Dakhin Howly)
|
0424007000NRG23290320230298334
|
29/03/2023
|
Jainal Abdin
|
0424007WL026519
|
Jainal Abdin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504232842
|
|
JAYNAL ABDIN
|
UCO BANK(607066)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-001/482
(Dakhin Howly)
|
0424007000NRG23290320230295017
|
29/03/2023
|
Anle Swargiary
|
0424007WL026312
|
Anle Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504232836
|
|
ANLA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-001/520
(Dakhin Howly)
|
0424007000NRG23290320230295268
|
29/03/2023
|
Nilima Dewry
|
0424007WL026338
|
Nilima Dewry
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504232838
|
|
NILIMA SWARGIARY
|
UCO BANK(607066)
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-002/148
(Dakhin Howly)
|
0424007000NRG23290320230298338
|
29/03/2023
|
Normoda Dewry
|
0424007WL026519
|
Normoda Dewry
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504232832
|
|
NARMADA DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-002/46
(Dakhin Howly)
|
0424007000NRG23290320230295208
|
29/03/2023
|
Kiran Basumatary
|
0424007WL026325
|
Kiran Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504232831
|
|
KIRAN BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-002/47
(Dakhin Howly)
|
0424007000NRG23290320230298339
|
29/03/2023
|
Suren Dewry
|
0424007WL026519
|
Suren Dewry
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504232833
|
|
SUREN DEURI
|
UCO BANK(607066)
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-003/1167
(Dakhin Howly)
|
0424007000NRG23290320230294323
|
29/03/2023
|
Md.Ajam Ali
|
0424007WL026245
|
Md.Ajam Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504232840
|
|
AJAM ALI
|
UCO BANK(607066)
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-003/79
(Dakhin Howly)
|
0424007000NRG23290320230294382
|
29/03/2023
|
Dewan somej Uddin
|
0424007WL026255
|
Dewan somej Uddin
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504232839
|
|
MR DEWAN SAMEJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-001/1690
(Dakhin Howly)
|
0424007000NRG23290320230294997
|
29/03/2023
|
Nirala Ramchiyary
|
0424007WL026310
|
Nirala Ramchiyary
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504232845
|
|
NIRALA RAMCHIYARY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-001/1691
(Dakhin Howly)
|
0424007000NRG23290320230294998
|
29/03/2023
|
Sabta Boro
|
0424007WL026310
|
Sabta Boro
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504232846
|
|
SABTA BORO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-001/486
(Dakhin Howly)
|
0424007000NRG23290320230295182
|
29/03/2023
|
Pratima Boro
|
0424007WL026322
|
Pratima Boro
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504232844
|
|
PRATIMA BORO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-003/1794
(Dakhin Howly)
|
0424007000NRG23290320230294564
|
29/03/2023
|
Babur Ali Ahmed
|
0424007WL026278
|
Babur Ali Ahmed
|
00662
|
BDBL0001310
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504232847
|
|
BABAR ALI AHMED
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60914
|
60914
|
|
|
|
|
|
|
|