|
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-24-007-006-001/2029
(Nimua)
|
0424007000NRG23200420220011855
|
21/04/2022
|
Hirakjoti Boro
|
0424007WL000469
|
Hirakjoti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579508
|
|
HirakjotiBoro
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-001/2048
(Nimua)
|
0424007000NRG23200420220011856
|
21/04/2022
|
Swmdwn Machahary
|
0424007WL000469
|
Swmdwn Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579507
|
|
SwmdwnMachahary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-001/2061
(Nimua)
|
0424007000NRG23200420220011858
|
21/04/2022
|
Jyotish Goyary
|
0424007WL000469
|
Jyotish Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579511
|
|
JyotishGoyary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-001/2068
(Nimua)
|
0424007000NRG23200420220011859
|
21/04/2022
|
Tarali Boro
|
0424007WL000469
|
Tarali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579513
|
|
TaraliBoro
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-001/2069
(Nimua)
|
0424007000NRG23200420220011860
|
21/04/2022
|
Roynti Goyary
|
0424007WL000469
|
Roynti Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579509
|
|
RoyntiGoyary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-001/2084
(Nimua)
|
0424007000NRG23200420220011861
|
21/04/2022
|
Biren Basumatary
|
0424007WL000469
|
Biren Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579512
|
|
BirenBasumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-001/2085
(Nimua)
|
0424007000NRG23200420220011862
|
21/04/2022
|
Junuta Basumatary
|
0424007WL000469
|
Junuta Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579510
|
|
JunutaBasumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-001/3075
(Nimua)
|
0424007000NRG23200420220011864
|
21/04/2022
|
Samendra Gayary
|
0424007WL000469
|
Samendra Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579484
|
|
SamendraGayary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-001/3077
(Nimua)
|
0424007000NRG23200420220011865
|
21/04/2022
|
Manika Machahary
|
0424007WL000469
|
Manika Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579498
|
|
ManikaMachahary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-001/3078
(Nimua)
|
0424007000NRG23200420220011866
|
21/04/2022
|
Lalan Gayari
|
0424007WL000469
|
Lalan Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579494
|
|
LalanGayari
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-001/3079
(Nimua)
|
0424007000NRG23200420220011867
|
21/04/2022
|
Thumpe Basumatari
|
0424007WL000469
|
Thumpe Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579492
|
|
ThumpeBasumatari
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-001/3080
(Nimua)
|
0424007000NRG23200420220011868
|
21/04/2022
|
Ranjit Basumatari
|
0424007WL000469
|
Ranjit Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579493
|
|
RanjitBasumatari
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-001/3082
(Nimua)
|
0424007000NRG23200420220011869
|
21/04/2022
|
Sabita Basumatary
|
0424007WL000469
|
Sabita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579500
|
|
SabitaBasumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-001/3084
(Nimua)
|
0424007000NRG23200420220011870
|
21/04/2022
|
Suju Bala Brahma
|
0424007WL000469
|
Suju Bala Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579499
|
|
SujuBalaBrahma
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-001/3085
(Nimua)
|
0424007000NRG23200420220011871
|
21/04/2022
|
Damayanti Basumatary
|
0424007WL000469
|
Damayanti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579503
|
|
DamayantiBasumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-001/3086
(Nimua)
|
0424007000NRG23200420220011872
|
21/04/2022
|
Sukan Basumatary
|
0424007WL000469
|
Sukan Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579487
|
|
SukanBasumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-001/3087
(Nimua)
|
0424007000NRG23200420220011873
|
21/04/2022
|
Susmita Narzary
|
0424007WL000469
|
Susmita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579496
|
|
SusmitaNarzary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-001/3088
(Nimua)
|
0424007000NRG23200420220011874
|
21/04/2022
|
Ganabati Boro
|
0424007WL000469
|
Ganabati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579497
|
|
GanabatiBoro
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-001/3089
(Nimua)
|
0424007000NRG23200420220011875
|
21/04/2022
|
Binashri Basumatary
|
0424007WL000469
|
Binashri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579501
|
|
BinashriBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-001/3090
(Nimua)
|
0424007000NRG23200420220011876
|
21/04/2022
|
Ronima Basumatary
|
0424007WL000469
|
Ronima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579502
|
|
RonimaBasumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-001/3091
(Nimua)
|
0424007000NRG23200420220011877
|
21/04/2022
|
Karna Gayary
|
0424007WL000469
|
Karna Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579489
|
|
KarnaGayary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-001/3092
(Nimua)
|
0424007000NRG23200420220011878
|
21/04/2022
|
Mantu Goyary
|
0424007WL000469
|
Mantu Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579495
|
|
MantuGoyary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-001/3094
(Nimua)
|
0424007000NRG23200420220011879
|
21/04/2022
|
Rabin Gayari
|
0424007WL000469
|
Rabin Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579488
|
|
RabinGayari
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-001/3095
(Nimua)
|
0424007000NRG23200420220011881
|
21/04/2022
|
Chandi Basumatary
|
0424007WL000469
|
Chandi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579490
|
|
ChandiBasumatary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-001/3097
(Nimua)
|
0424007000NRG23200420220011882
|
21/04/2022
|
Ranjani Basumatary
|
0424007WL000469
|
Ranjani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579486
|
|
RanjaniBasumatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-001/3098
(Nimua)
|
0424007000NRG23200420220011883
|
21/04/2022
|
Tapeswari Gayari
|
0424007WL000469
|
Tapeswari Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579491
|
|
TapeswariGayari
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-001/3105
(Nimua)
|
0424007000NRG23200420220011884
|
21/04/2022
|
Ratul Gayary
|
0424007WL000469
|
Ratul Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579485
|
|
RatulGayary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-003/150
(Nimua)
|
0424007000NRG23200420220011893
|
21/04/2022
|
Bhala Owary
|
0424007WL000469
|
Bhala Owary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579518
|
|
BhalaOwary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-005/2049
(Nimua)
|
0424007000NRG23200420220011896
|
21/04/2022
|
Sarojani Barman
|
0424007WL000469
|
Sarojani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579517
|
|
SarojaniBarman
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-005/3052
(Nimua)
|
0424007000NRG23200420220011899
|
21/04/2022
|
Basanti Bala Singha
|
0424007WL000469
|
Basanti Bala Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579516
|
|
BasantiBalaSingha
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-005/3070
(Nimua)
|
0424007000NRG23200420220011900
|
21/04/2022
|
Sarathibala Ray
|
0424007WL000469
|
Sarathibala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579483
|
|
SarathibalaRay
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-005/3086
(Nimua)
|
0424007000NRG23200420220011901
|
21/04/2022
|
Gunadhar Barman
|
0424007WL000469
|
Gunadhar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579505
|
|
GunadharBarman
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-005/3132
(Nimua)
|
0424007000NRG23200420220011902
|
21/04/2022
|
Akhil Kumar Sinhga
|
0424007WL000469
|
Akhil Kumar Sinhga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579504
|
|
AkhilKumarSinhga
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-005/3193
(Nimua)
|
0424007000NRG23200420220011903
|
21/04/2022
|
KARTIK CHANDRA RAY
|
0424007WL000469
|
KARTIK CHANDRA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579506
|
|
KARTIKCHANDRARAY
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-005/772
(Nimua)
|
0424007000NRG23200420220011904
|
21/04/2022
|
ADIR SINGHA
|
0424007WL000469
|
ADIR SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579515
|
|
ADIRSINGHA
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-006/403
(Nimua)
|
0424007000NRG23200420220011906
|
21/04/2022
|
Lashman Daimary
|
0424007WL000469
|
Lashman Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579514
|
|
LashmanDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-001/1100
(Nimua)
|
0424007000NRG23200420220011853
|
21/04/2022
|
Kumar Machahary
|
0424007WL000469
|
Kumar Machahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579468
|
|
KumarMachahary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-004/149
(Nimua)
|
0424007000NRG23200420220011894
|
21/04/2022
|
Rabin Machahary
|
0424007WL000469
|
Rabin Machahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579467
|
|
RabinMachahary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-004/1963
(Nimua)
|
0424007000NRG23200420220011895
|
21/04/2022
|
Jonali Ramchiar
|
0424007WL000469
|
Jonali Ramchiar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579466
|
|
JonaliRamchiar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-001/3051
(Nimua)
|
0424007000NRG23200420220011863
|
21/04/2022
|
Sushila Goyary
|
0424007WL000469
|
Sushila Goyary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579469
|
|
SushilaGoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-001/1100
(Nimua)
|
0424007000NRG23200420220011854
|
21/04/2022
|
Ranjila Machahari
|
0424007WL000469
|
Ranjila Machahari
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579465
|
|
RanjilaMachahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-001/2048
(Nimua)
|
0424007000NRG23200420220011857
|
21/04/2022
|
NIJARA MACHAHARY
|
0424007WL000469
|
NIJARA MACHAHARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579470
|
|
MRS NIJARA MACHAHARY
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-001/3094
(Nimua)
|
0424007000NRG23200420220011880
|
21/04/2022
|
Maina Goyary
|
0424007WL000469
|
Maina Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579471
|
|
MRS MAINA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-001/933
(Nimua)
|
0424007000NRG23200420220011885
|
21/04/2022
|
MUTURA DAIMARY
|
0424007WL000469
|
MUTURA DAIMARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579473
|
|
MUTURADAIMARY
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-001/937
(Nimua)
|
0424007000NRG23200420220011886
|
21/04/2022
|
JAYNTA BASUMATARY
|
0424007WL000469
|
JAYNTA BASUMATARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579475
|
|
JAYNTABASUMATARY
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-001/942
(Nimua)
|
0424007000NRG23200420220011887
|
21/04/2022
|
SEWALI SWARGIARY
|
0424007WL000469
|
SEWALI SWARGIARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579476
|
|
SEWALISWARGIARY
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-001/946
(Nimua)
|
0424007000NRG23200420220011888
|
21/04/2022
|
BISNU SWARGIARY
|
0424007WL000469
|
BISNU SWARGIARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579477
|
|
BISNUSWARGIARY
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-001/947
(Nimua)
|
0424007000NRG23200420220011889
|
21/04/2022
|
DHALA GOYARY
|
0424007WL000469
|
DHALA GOYARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579478
|
|
DHALAGOYARY
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-001/953
(Nimua)
|
0424007000NRG23200420220011890
|
21/04/2022
|
MAINA GOYARY
|
0424007WL000469
|
MAINA GOYARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579479
|
|
MAINAGOYARY
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-006-001/956
(Nimua)
|
0424007000NRG23200420220011891
|
21/04/2022
|
SATISH BASUMATARY
|
0424007WL000469
|
SATISH BASUMATARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579480
|
|
SATISHBASUMATARY
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-006-002/1576
(Nimua)
|
0424007000NRG23200420220011892
|
21/04/2022
|
Manindra Dey
|
0424007WL000469
|
Manindra Dey
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579474
|
|
ManindraDey
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-006-005/258
(Nimua)
|
0424007000NRG23200420220011897
|
21/04/2022
|
Mohadav Singha
|
0424007WL000469
|
Mohadav Singha
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579472
|
|
MohadavSingha
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-006-005/288
(Nimua)
|
0424007000NRG23200420220011898
|
21/04/2022
|
Mahim Machahary
|
0424007WL000469
|
Mahim Machahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579482
|
|
MahimMachahary
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-006-006/1012
(Nimua)
|
0424007000NRG23200420220011905
|
21/04/2022
|
Rupal Daimary
|
0424007WL000469
|
Rupal Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579481
|
|
RupalDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|