|
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-24-007-004-003/1032
(Uttar Howly)
|
0424007000NRG22290320220270447
|
02/04/2022
|
Gayashri Boro
|
0424007WL014313
|
Gayashri Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078008
|
|
GayashriBoro
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-003/1047
(Uttar Howly)
|
0424007000NRG22290320220270448
|
02/04/2022
|
Mira Boro
|
0424007WL014313
|
Mira Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078015
|
|
MiraBoro
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-003/1050
(Uttar Howly)
|
0424007000NRG22290320220270449
|
02/04/2022
|
Ani Boro
|
0424007WL014313
|
Ani Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078014
|
|
AniBoro
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-003/1055
(Uttar Howly)
|
0424007000NRG22290320220270450
|
02/04/2022
|
Bibili Boro
|
0424007WL014313
|
Bibili Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078026
|
|
BibiliBoro
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-003/1056
(Uttar Howly)
|
0424007000NRG22290320220270451
|
02/04/2022
|
Rameswari Boro
|
0424007WL014313
|
Rameswari Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078006
|
|
RameswariBoro
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-003/1057
(Uttar Howly)
|
0424007000NRG22290320220270452
|
02/04/2022
|
Padma Boro
|
0424007WL014313
|
Padma Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078016
|
|
PadmaBoro
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-003/1061
(Uttar Howly)
|
0424007000NRG22290320220270453
|
02/04/2022
|
Budhbari Boro
|
0424007WL014313
|
Budhbari Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078007
|
|
BudhbariBoro
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-003/1072
(Uttar Howly)
|
0424007000NRG22290320220270454
|
02/04/2022
|
Sumuti Swargiary
|
0424007WL014313
|
Sumuti Swargiary
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078010
|
|
SumutiSwargiary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-003/1073
(Uttar Howly)
|
0424007000NRG22290320220270455
|
02/04/2022
|
Buli Daimary
|
0424007WL014313
|
Buli Daimary
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078009
|
|
BuliDaimary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-003/1074
(Uttar Howly)
|
0424007000NRG22290320220270456
|
02/04/2022
|
Sanuy Daimary
|
0424007WL014313
|
Sanuy Daimary
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078012
|
|
SanuyDaimary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-003/1531
(Uttar Howly)
|
0424007000NRG22290320220270457
|
02/04/2022
|
Sanamati Dey
|
0424007WL014313
|
Sanamati Dey
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078011
|
|
SanamatiDey
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-003/1552
(Uttar Howly)
|
0424007000NRG22290320220270458
|
02/04/2022
|
Sujala Boro
|
0424007WL014313
|
Sujala Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078017
|
|
SujalaBoro
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-003/1554
(Uttar Howly)
|
0424007000NRG22290320220270459
|
02/04/2022
|
Lila Boro
|
0424007WL014313
|
Lila Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078013
|
|
LilaBoro
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-003/585
(Uttar Howly)
|
0424007000NRG22290320220270467
|
02/04/2022
|
Archana Arja
|
0424007WL014313
|
Archana Arja
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078004
|
|
ArchanaArja
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-003/587
(Uttar Howly)
|
0424007000NRG22290320220270468
|
02/04/2022
|
Gulapi Arjya
|
0424007WL014313
|
Gulapi Arjya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078005
|
|
GulapiArjya
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-003/590
(Uttar Howly)
|
0424007000NRG22290320220270469
|
02/04/2022
|
Anna Arjya
|
0424007WL014313
|
Anna Arjya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078000
|
|
AnnaArjya
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-003/592
(Uttar Howly)
|
0424007000NRG22290320220270470
|
02/04/2022
|
Sarashati Das
|
0424007WL014313
|
Sarashati Das
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078021
|
|
SarashatiDas
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-003/606
(Uttar Howly)
|
0424007000NRG22290320220270472
|
02/04/2022
|
Rina Arjya
|
0424007WL014313
|
Rina Arjya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078022
|
|
RinaArjya
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-003/633
(Uttar Howly)
|
0424007000NRG22290320220270473
|
02/04/2022
|
Bishakha Arjya
|
0424007WL014313
|
Bishakha Arjya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887077999
|
|
BishakhaArjya
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-003/774
(Uttar Howly)
|
0424007000NRG22290320220270474
|
02/04/2022
|
Ranjan Ghosh
|
0424007WL014313
|
Ranjan Ghosh
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078020
|
|
RanjanGhosh
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-003/804
(Uttar Howly)
|
0424007000NRG22290320220270475
|
02/04/2022
|
Dipali Das
|
0424007WL014313
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078027
|
|
DipaliDas
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-003/825
(Uttar Howly)
|
0424007000NRG22290320220270476
|
02/04/2022
|
Putul Rani Barman
|
0424007WL014313
|
Putul Rani Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078019
|
|
PutulRaniBarman
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-003/896
(Uttar Howly)
|
0424007000NRG22290320220270478
|
02/04/2022
|
Sunil Arjya
|
0424007WL014313
|
Sunil Arjya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078028
|
|
SunilArjya
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-003/900
(Uttar Howly)
|
0424007000NRG22290320220270479
|
02/04/2022
|
Shanati Arja
|
0424007WL014313
|
Shanati Arja
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078018
|
|
ShanatiArja
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-003/917
(Uttar Howly)
|
0424007000NRG22290320220270480
|
02/04/2022
|
Susen Barman
|
0424007WL014313
|
Susen Barman
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078023
|
|
SusenBarman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-003/931
(Uttar Howly)
|
0424007000NRG22290320220270481
|
02/04/2022
|
Gouri Das
|
0424007WL014313
|
Gouri Das
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078024
|
|
GouriDas
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-003/938
(Uttar Howly)
|
0424007000NRG22290320220270482
|
02/04/2022
|
Phalani Arjya
|
0424007WL014313
|
Phalani Arjya
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078025
|
|
PhalaniArjya
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-003/958
(Uttar Howly)
|
0424007000NRG22290320220270483
|
02/04/2022
|
Bishakha Das
|
0424007WL014313
|
Bishakha Das
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078001
|
|
BishakhaDas
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-003/965
(Uttar Howly)
|
0424007000NRG22290320220270484
|
02/04/2022
|
Narayan Das
|
0424007WL014313
|
Narayan Das
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078002
|
|
NarayanDas
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-004-003/998
(Uttar Howly)
|
0424007000NRG22290320220270485
|
02/04/2022
|
Durga Saha
|
0424007WL014313
|
Durga Saha
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078003
|
|
DurgaSaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-004-003/597
(Uttar Howly)
|
0424007000NRG22290320220270471
|
02/04/2022
|
Arati Arjya
|
0424007WL014313
|
Arati Arjya
|
00176
|
IDIB000B119
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078030
|
|
AratiArjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-004-003/835
(Uttar Howly)
|
0424007000NRG22290320220270477
|
02/04/2022
|
Puspa Das
|
0424007WL014313
|
Puspa Das
|
00415
|
SBIN0002013
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887078029
|
|
MR PUSPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-004-003/1823
(Uttar Howly)
|
0424007000NRG22290320220270460
|
02/04/2022
|
Durga Devi
|
0424007WL014313
|
Durga Devi
|
00662
|
BDBL0001310
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887077998
|
|
DurgaDevi
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-004-003/1830
(Uttar Howly)
|
0424007000NRG22290320220270461
|
02/04/2022
|
Manika Basumatary
|
0424007WL014313
|
Manika Basumatary
|
00662
|
BDBL0001310
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887077993
|
|
ManikaBasumatary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-004-003/1833
(Uttar Howly)
|
0424007000NRG22290320220270462
|
02/04/2022
|
Chajima Boro
|
0424007WL014313
|
Chajima Boro
|
00662
|
BDBL0001310
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887077995
|
|
ChajimaBoro
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-004-003/1834
(Uttar Howly)
|
0424007000NRG22290320220270463
|
02/04/2022
|
Panchati swargiary
|
0424007WL014313
|
Panchati swargiary
|
00662
|
BDBL0001310
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887077992
|
|
Panchatiswargiary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-004-003/1841
(Uttar Howly)
|
0424007000NRG22290320220270464
|
02/04/2022
|
Baijanti Boro Daimary
|
0424007WL014313
|
Baijanti Boro Daimary
|
00662
|
BDBL0001310
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887077994
|
|
BaijantiBoroDaimary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-004-003/1844
(Uttar Howly)
|
0424007000NRG22290320220270465
|
02/04/2022
|
Manju Gayary
|
0424007WL014313
|
Manju Gayary
|
00662
|
BDBL0001310
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887077997
|
|
ManjuGayary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-004-003/1847
(Uttar Howly)
|
0424007000NRG22290320220270466
|
02/04/2022
|
Pramila Kherkatari
|
0424007WL014313
|
Pramila Kherkatari
|
00662
|
BDBL0001310
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887077996
|
|
PramilaKherkatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34944
|
34944
|
|
|
|
|
|
|
|