|
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-24-007-015-003/296
(Bahbari)
|
0424007000NRG23061220220221549
|
06/12/2022
|
Bukoly Sen
|
0424007WL019026
|
Bukoly Sen
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637091
|
|
Bukoly Sen
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-003/332
(Bahbari)
|
0424007000NRG23061220220221562
|
06/12/2022
|
Swmaosar Basumatary
|
0424007WL019028
|
Swmaosar Basumatary
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637090
|
|
Swmaosar Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-003/1178
(Bahbari)
|
0424007000NRG23061220220221523
|
06/12/2022
|
Budowary Basumataty
|
0424007WL019023
|
Budowary Basumataty
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637095
|
|
Budowary Basumataty
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-003/1195
(Bahbari)
|
0424007000NRG23061220220221555
|
06/12/2022
|
Basudeb Saha
|
0424007WL019028
|
Basudeb Saha
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637096
|
|
Basudeb Saha
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-003/1195
(Bahbari)
|
0424007000NRG23061220220221553
|
06/12/2022
|
Krishna Saha
|
0424007WL019028
|
Krishna Saha
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637094
|
|
Krishna Saha
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-003/1195
(Bahbari)
|
0424007000NRG23061220220221554
|
06/12/2022
|
Sangita Saha
|
0424007WL019028
|
Sangita Saha
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637080
|
|
Sangita Saha
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-003/12
(Bahbari)
|
0424007000NRG23061220220221526
|
06/12/2022
|
Chande Wary
|
0424007WL019023
|
Chande Wary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637079
|
|
Chande Wary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-003/16
(Bahbari)
|
0424007000NRG23061220220221558
|
06/12/2022
|
Manita Basumatary
|
0424007WL019028
|
Manita Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637100
|
|
Manita Basumatary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-003/27
(Bahbari)
|
0424007000NRG23061220220221511
|
06/12/2022
|
Parbati Goyary
|
0424007WL019021
|
Parbati Goyary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637101
|
|
Parbati Goyary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-003/2836
(Bahbari)
|
0424007000NRG23061220220221559
|
06/12/2022
|
Laisari Basumatary
|
0424007WL019028
|
Laisari Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637072
|
|
Laisari Basumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-003/2837
(Bahbari)
|
0424007000NRG23061220220221543
|
06/12/2022
|
Saytyendra Basumatary
|
0424007WL019026
|
Saytyendra Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637076
|
|
Saytyendra Basumatary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-003/2841
(Bahbari)
|
0424007000NRG23061220220221512
|
06/12/2022
|
SUMITRA RAABI DAS
|
0424007WL019021
|
SUMITRA RAABI DAS
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637071
|
|
SUMITRA RAABI DAS
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-003/2851
(Bahbari)
|
0424007000NRG23061220220221527
|
06/12/2022
|
SINKU BARMAN
|
0424007WL019023
|
SINKU BARMAN
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637098
|
|
SINKU BARMAN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-003/2856
(Bahbari)
|
0424007000NRG23061220220221544
|
06/12/2022
|
SATYA GOWALA
|
0424007WL019026
|
SATYA GOWALA
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637097
|
|
SATYA GOWALA
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-003/2864
(Bahbari)
|
0424007000NRG23061220220221528
|
06/12/2022
|
SWMBE TOPNO
|
0424007WL019023
|
SWMBE TOPNO
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637104
|
|
SWMBE TOPNO
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-003/2865
(Bahbari)
|
0424007000NRG23061220220221513
|
06/12/2022
|
DOMAIK BORO
|
0424007WL019021
|
DOMAIK BORO
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637093
|
|
DOMAIK BORO
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-015-003/2878
(Bahbari)
|
0424007000NRG23061220220221545
|
06/12/2022
|
RUKMINI RAMCHIYARI
|
0424007WL019026
|
RUKMINI RAMCHIYARI
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637077
|
|
RUKMINI RAMCHIYARI
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-015-003/2885
(Bahbari)
|
0424007000NRG23061220220221530
|
06/12/2022
|
AHELYA RAY
|
0424007WL019023
|
AHELYA RAY
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637103
|
|
AHELYA RAY
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-015-003/29
(Bahbari)
|
0424007000NRG23061220220221547
|
06/12/2022
|
Saraswati Barman
|
0424007WL019026
|
Saraswati Barman
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637099
|
|
Saraswati Barman
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-015-004/838
(Bahbari)
|
0424007000NRG23061220220221563
|
06/12/2022
|
Apurba Patgiri
|
0424007WL019029
|
Apurba Patgiri
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637092
|
|
Apurba Patgiri
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-015-004/838
(Bahbari)
|
0424007000NRG23061220220221564
|
06/12/2022
|
Kanamani Patgiri
|
0424007WL019029
|
Kanamani Patgiri
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637081
|
|
Kanamani Patgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-015-003/16
(Bahbari)
|
0424007000NRG23061220220221557
|
06/12/2022
|
Abhimanya Basumatary
|
0424007WL019028
|
Abhimanya Basumatary
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637082
|
|
MR ABHIMANYA BASUMATARY
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-015-003/2881
(Bahbari)
|
0424007000NRG23061220220221514
|
06/12/2022
|
SUSHIL SINGH
|
0424007WL019021
|
SUSHIL SINGH
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637073
|
|
MR SUSHIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-015-003/2880
(Bahbari)
|
0424007000NRG23061220220221546
|
06/12/2022
|
MANORANJAN GOSAI
|
0424007WL019026
|
MANORANJAN GOSAI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637070
|
|
MR MANORANJAN GOSAI
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-015-003/2882
(Bahbari)
|
0424007000NRG23061220220221560
|
06/12/2022
|
BHABEN BARMAN
|
0424007WL019028
|
BHABEN BARMAN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637074
|
|
MR BHABEN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-015-003/2879
(Bahbari)
|
0424007000NRG23061220220221529
|
06/12/2022
|
MANMOHAN DAS
|
0424007WL019023
|
MANMOHAN DAS
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637078
|
|
MR MANAMOHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-015-003/1178
(Bahbari)
|
0424007000NRG23061220220221524
|
06/12/2022
|
Rabi Basumatary
|
0424007WL019023
|
Rabi Basumatary
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637089
|
|
RABI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-015-003/110
(Bahbari)
|
0424007000NRG23061220220221552
|
06/12/2022
|
Ghanaksyam Barman
|
0424007WL019028
|
Ghanaksyam Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637084
|
|
Ghanaksyam Barman
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-015-003/12
(Bahbari)
|
0424007000NRG23061220220221525
|
06/12/2022
|
Arunjoy Daimary
|
0424007WL019023
|
Arunjoy Daimary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637087
|
|
Arunjoy Daimary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-015-003/16
(Bahbari)
|
0424007000NRG23061220220221556
|
06/12/2022
|
Anjima Basumatary
|
0424007WL019028
|
Anjima Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637085
|
|
Anjima Basumatary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-015-003/27
(Bahbari)
|
0424007000NRG23061220220221510
|
06/12/2022
|
Ranjt Goyary
|
0424007WL019021
|
Ranjt Goyary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637086
|
|
Ranjt Goyary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-015-003/296
(Bahbari)
|
0424007000NRG23061220220221548
|
06/12/2022
|
Lakhan Sen
|
0424007WL019026
|
Lakhan Sen
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637075
|
|
Lakhan Sen
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-015-003/332
(Bahbari)
|
0424007000NRG23061220220221561
|
06/12/2022
|
Bisna Basumatary
|
0424007WL019028
|
Bisna Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637088
|
|
Bisna Basumatary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-015-003/356
(Bahbari)
|
0424007000NRG23061220220221515
|
06/12/2022
|
Swarosoti Khotriya
|
0424007WL019021
|
Swarosoti Khotriya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637083
|
|
Swarosoti Khotriya
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-015-003/420
(Bahbari)
|
0424007000NRG23061220220221516
|
06/12/2022
|
Khemisi Deoury
|
0424007WL019021
|
Khemisi Deoury
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915637102
|
|
Khemisi Deoury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80150
|
80150
|
|
|
|
|
|
|
|