|
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-24-007-002-006/2121
(Pub Howly)
|
0424007000NRG22300320220275611
|
02/04/2022
|
Sumitra Boro
|
0424007WL014511
|
Sumitra Boro
|
00048
|
BKID0005025
|
1344
|
1344
|
Rejected
|
06/05/2022
|
|
0888756966
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-002-002/263
(Pub Howly)
|
0424007000NRG22300320220275591
|
02/04/2022
|
Puspa Manhata
|
0424007WL014511
|
Puspa Manhata
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756967
|
|
PuspaManhata
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-002/401
(Pub Howly)
|
0424007000NRG22300320220275592
|
02/04/2022
|
Jaya Barman
|
0424007WL014511
|
Jaya Barman
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756968
|
|
JayaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-002-002/2119
(Pub Howly)
|
0424007000NRG22300320220275590
|
02/04/2022
|
BHARAT BAISHNAB
|
0424007WL014511
|
BHARAT BAISHNAB
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756969
|
|
MR BHARAT BAISHNAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-002-006/1397
(Pub Howly)
|
0424007000NRG22300320220275594
|
02/04/2022
|
Sankardev Baro
|
0424007WL014511
|
Sankardev Baro
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756970
|
|
SANKAR DEV BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-002-006/2122
(Pub Howly)
|
0424007000NRG22300320220275612
|
02/04/2022
|
Pranita Basumatary
|
0424007WL014511
|
Pranita Basumatary
|
00415
|
SBIN0015078
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756971
|
|
MRS PRANITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-002-006/1845
(Pub Howly)
|
0424007000NRG22300320220275610
|
02/04/2022
|
Romi Boro
|
0424007WL014511
|
Romi Boro
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756989
|
|
RUMI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-002-002/589
(Pub Howly)
|
0424007000NRG22300320220275593
|
02/04/2022
|
Shila Sutradhar
|
0424007WL014511
|
Shila Sutradhar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756988
|
|
ShilaSutradhar
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-002-006/1398
(Pub Howly)
|
0424007000NRG22300320220275595
|
02/04/2022
|
Sukleswar Boro
|
0424007WL014511
|
Sukleswar Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756972
|
|
SukleswarBoro
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-002-006/1400
(Pub Howly)
|
0424007000NRG22300320220275596
|
02/04/2022
|
Dhanebala Boro
|
0424007WL014511
|
Dhanebala Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756974
|
|
DhanebalaBoro
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-002-006/1405
(Pub Howly)
|
0424007000NRG22300320220275597
|
02/04/2022
|
Alanga Kherketary
|
0424007WL014511
|
Alanga Kherketary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756976
|
|
AlangaKherketary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-002-006/1428
(Pub Howly)
|
0424007000NRG22300320220275598
|
02/04/2022
|
Dilip Kherketary
|
0424007WL014511
|
Dilip Kherketary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756973
|
|
DilipKherketary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-002-006/1468
(Pub Howly)
|
0424007000NRG22300320220275599
|
02/04/2022
|
Pramod Chainary
|
0424007WL014511
|
Pramod Chainary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756986
|
|
PramodChainary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-002-006/1469
(Pub Howly)
|
0424007000NRG22300320220275600
|
02/04/2022
|
Matilal Gayary
|
0424007WL014511
|
Matilal Gayary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756975
|
|
MatilalGayary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-002-006/1520
(Pub Howly)
|
0424007000NRG22300320220275601
|
02/04/2022
|
Rupani Chainary
|
0424007WL014511
|
Rupani Chainary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756981
|
|
RupaniChainary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-002-006/1523
(Pub Howly)
|
0424007000NRG22300320220275602
|
02/04/2022
|
Rahita Boro
|
0424007WL014511
|
Rahita Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756977
|
|
RahitaBoro
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-002-006/1528
(Pub Howly)
|
0424007000NRG22300320220275603
|
02/04/2022
|
Mahindra Baro
|
0424007WL014511
|
Mahindra Baro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756984
|
|
MahindraBaro
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-002-006/1543
(Pub Howly)
|
0424007000NRG22300320220275604
|
02/04/2022
|
Rupali Baro
|
0424007WL014511
|
Rupali Baro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756985
|
|
RupaliBaro
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-002-006/1550
(Pub Howly)
|
0424007000NRG22300320220275605
|
02/04/2022
|
Laichari Goyary
|
0424007WL014511
|
Laichari Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756979
|
|
LaichariGoyary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-002-006/1553
(Pub Howly)
|
0424007000NRG22300320220275606
|
02/04/2022
|
Mira Baro
|
0424007WL014511
|
Mira Baro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756987
|
|
MiraBaro
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-002-006/1555
(Pub Howly)
|
0424007000NRG22300320220275607
|
02/04/2022
|
Kanaishree Gayary
|
0424007WL014511
|
Kanaishree Gayary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756980
|
|
KanaishreeGayary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-002-006/1558
(Pub Howly)
|
0424007000NRG22300320220275608
|
02/04/2022
|
Budbari Banuary
|
0424007WL014511
|
Budbari Banuary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756978
|
|
BudbariBanuary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-002-006/1845
(Pub Howly)
|
0424007000NRG22300320220275609
|
02/04/2022
|
Chiran Boro
|
0424007WL014511
|
Chiran Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756982
|
|
ChiranBoro
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-002-006/777
(Pub Howly)
|
0424007000NRG22300320220275613
|
02/04/2022
|
Sreemal Chainary
|
0424007WL014511
|
Sreemal Chainary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756983
|
|
SreemalChainary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|