|
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-24-007-009-001/2366
(Mainamata Pathar)
|
0424007000NRG23181120220192952
|
18/11/2022
|
Jayanta Das
|
0424007WL016399
|
Jayanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464855
|
|
Jayanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-001/1684
(Mainamata Pathar)
|
0424007000NRG23181120220192944
|
18/11/2022
|
Purno Basumatary
|
0424007WL016399
|
Purno Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464850
|
|
Purno Basumatary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-001/1688
(Mainamata Pathar)
|
0424007000NRG23181120220192945
|
18/11/2022
|
Prabin Goyary
|
0424007WL016399
|
Prabin Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464848
|
|
Prabin Goyary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-001/1690
(Mainamata Pathar)
|
0424007000NRG23181120220192946
|
18/11/2022
|
Indra Patgiri
|
0424007WL016399
|
Indra Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464856
|
|
Indra Patgiri
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-001/1702
(Mainamata Pathar)
|
0424007000NRG23181120220192947
|
18/11/2022
|
Kamala Basumatary
|
0424007WL016399
|
Kamala Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464839
|
|
Kamala Basumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-001/1715
(Mainamata Pathar)
|
0424007000NRG23181120220192948
|
18/11/2022
|
Gobia Basumatary
|
0424007WL016399
|
Gobia Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464840
|
|
Gobia Basumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-001/1720
(Mainamata Pathar)
|
0424007000NRG23181120220192949
|
18/11/2022
|
Rupewari Goyary
|
0424007WL016399
|
Rupewari Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464852
|
|
Rupewari Goyary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-001/1754
(Mainamata Pathar)
|
0424007000NRG23181120220192950
|
18/11/2022
|
Firojit Goyary
|
0424007WL016399
|
Firojit Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464857
|
|
Firojit Goyary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-001/2048
(Mainamata Pathar)
|
0424007000NRG23181120220192951
|
18/11/2022
|
Jwaharlal Goyary
|
0424007WL016399
|
Jwaharlal Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464851
|
|
Jwaharlal Goyary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-001/703
(Mainamata Pathar)
|
0424007000NRG23181120220192953
|
18/11/2022
|
Uparam Patgiri
|
0424007WL016399
|
Uparam Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464835
|
|
Uparam Patgiri
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-001/704
(Mainamata Pathar)
|
0424007000NRG23181120220192954
|
18/11/2022
|
Thengna Brahma
|
0424007WL016399
|
Thengna Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464860
|
|
Thengna Brahma
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-001/705
(Mainamata Pathar)
|
0424007000NRG23181120220192955
|
18/11/2022
|
Prodip Brahma
|
0424007WL016399
|
Prodip Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464859
|
|
Prodip Brahma
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-001/707
(Mainamata Pathar)
|
0424007000NRG23181120220192956
|
18/11/2022
|
Konok Brahma
|
0424007WL016399
|
Konok Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464834
|
|
Konok Brahma
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-001/713
(Mainamata Pathar)
|
0424007000NRG23181120220192957
|
18/11/2022
|
Nathuram Basumatary
|
0424007WL016399
|
Nathuram Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464837
|
|
Nathuram Basumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-001/714
(Mainamata Pathar)
|
0424007000NRG23181120220192958
|
18/11/2022
|
Horen Basumatary
|
0424007WL016399
|
Horen Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464836
|
|
Horen Basumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-001/715
(Mainamata Pathar)
|
0424007000NRG23181120220192959
|
18/11/2022
|
Jadap Patgiri
|
0424007WL016399
|
Jadap Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464861
|
|
Jadap Patgiri
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-001/716
(Mainamata Pathar)
|
0424007000NRG23181120220192960
|
18/11/2022
|
Bergo Basumatary
|
0424007WL016399
|
Bergo Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464858
|
|
Bergo Basumatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-001/721
(Mainamata Pathar)
|
0424007000NRG23181120220192961
|
18/11/2022
|
Prodip Medhi
|
0424007WL016399
|
Prodip Medhi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464833
|
|
Prodip Medhi
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-001/728
(Mainamata Pathar)
|
0424007000NRG23181120220192962
|
18/11/2022
|
Rabindra Patgiri
|
0424007WL016399
|
Rabindra Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464843
|
|
Rabindra Patgiri
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-001/743
(Mainamata Pathar)
|
0424007000NRG23181120220192963
|
18/11/2022
|
Ruplal Basumatary
|
0424007WL016399
|
Ruplal Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464853
|
|
Ruplal Basumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-001/746
(Mainamata Pathar)
|
0424007000NRG23181120220192964
|
18/11/2022
|
Dadura Brahma
|
0424007WL016399
|
Dadura Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464854
|
|
Dadura Brahma
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-001/748
(Mainamata Pathar)
|
0424007000NRG23181120220192965
|
18/11/2022
|
Hemonto Brahma
|
0424007WL016399
|
Hemonto Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464841
|
|
Hemonto Brahma
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-001/752
(Mainamata Pathar)
|
0424007000NRG23181120220192966
|
18/11/2022
|
Balen Brahma
|
0424007WL016399
|
Balen Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464847
|
|
Balen Brahma
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-001/756
(Mainamata Pathar)
|
0424007000NRG23181120220192967
|
18/11/2022
|
Korda Brahma
|
0424007WL016399
|
Korda Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464844
|
|
Korda Brahma
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-001/757
(Mainamata Pathar)
|
0424007000NRG23181120220192968
|
18/11/2022
|
Geble Brahma
|
0424007WL016399
|
Geble Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464846
|
|
Geble Brahma
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-001/758
(Mainamata Pathar)
|
0424007000NRG23181120220192969
|
18/11/2022
|
Bhaoli Brahma
|
0424007WL016399
|
Bhaoli Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464845
|
|
Bhaoli Brahma
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-001/760
(Mainamata Pathar)
|
0424007000NRG23181120220192970
|
18/11/2022
|
Aogali Basumatary
|
0424007WL016399
|
Aogali Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464838
|
|
Aogali Basumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-001/763
(Mainamata Pathar)
|
0424007000NRG23181120220192971
|
18/11/2022
|
Naduram Brahma
|
0424007WL016399
|
Naduram Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464842
|
|
Naduram Brahma
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-001/764
(Mainamata Pathar)
|
0424007000NRG23181120220192972
|
18/11/2022
|
Dandaram Brahma
|
0424007WL016399
|
Dandaram Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464849
|
|
Dandaram Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|