|
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-24-007-015-001/2738
(Bahbari)
|
0424007000NRG23121220220226891
|
13/12/2022
|
RANGMALA BARMAN
|
0424007WL019508
|
RANGMALA BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528017
|
|
RANGMALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-001/1066
(Bahbari)
|
0424007000NRG23121220220226849
|
13/12/2022
|
Punu Ray
|
0424007WL019505
|
Punu Ray
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528036
|
|
Punu Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-001/2737
(Bahbari)
|
0424007000NRG23121220220226850
|
13/12/2022
|
Indramohan Ray
|
0424007WL019505
|
Indramohan Ray
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528014
|
|
Indramohan Ray
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-003/239
(Bahbari)
|
0424007000NRG23121220220226828
|
13/12/2022
|
Bihula Basumatary
|
0424007WL019503
|
Bihula Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528016
|
|
Bihula Basumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-003/2834
(Bahbari)
|
0424007000NRG23121220220226892
|
13/12/2022
|
Debajani Sutradhar
|
0424007WL019508
|
Debajani Sutradhar
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528015
|
|
Debajani Sutradhar
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-003/2835
(Bahbari)
|
0424007000NRG23121220220226812
|
13/12/2022
|
Ramcharan Barman
|
0424007WL019500
|
Ramcharan Barman
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528013
|
|
Ramcharan Barman
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-006/1069
(Bahbari)
|
0424007000NRG23121220220226814
|
13/12/2022
|
Suniti Sutradhar
|
0424007WL019500
|
Suniti Sutradhar
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528035
|
|
Suniti Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-003/2886
(Bahbari)
|
0424007000NRG23121220220226852
|
13/12/2022
|
SUMARENG BORO
|
0424007WL019505
|
SUMARENG BORO
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528019
|
|
MR SUMARENG BORO
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-006/2763
(Bahbari)
|
0424007000NRG23121220220226832
|
13/12/2022
|
BIJOY TATI
|
0424007WL019503
|
BIJOY TATI
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528018
|
|
MR BIJOY TATI
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-006/2773
(Bahbari)
|
0424007000NRG23121220220226816
|
13/12/2022
|
SUMITRA SUTRADHAR
|
0424007WL019500
|
SUMITRA SUTRADHAR
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528020
|
|
MRS SUMITRA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-003/2846
(Bahbari)
|
0424007000NRG23121220220226829
|
13/12/2022
|
RAM CHANDRA BARMAN
|
0424007WL019503
|
RAM CHANDRA BARMAN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528024
|
|
MR RAM CHANDRA BARMAN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-003/2855
(Bahbari)
|
0424007000NRG23121220220226851
|
13/12/2022
|
Pratima Kaya
|
0424007WL019505
|
Pratima Kaya
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528021
|
|
MRS PRATIMA KAYA
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-003/2871
(Bahbari)
|
0424007000NRG23121220220226893
|
13/12/2022
|
BIREN BASUMATARI
|
0424007WL019508
|
BIREN BASUMATARI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528023
|
|
MR BIREN BASUMATARI
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-006/2764
(Bahbari)
|
0424007000NRG23121220220226815
|
13/12/2022
|
ANIMA DAS
|
0424007WL019500
|
ANIMA DAS
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528022
|
|
MRS ANIMA DAS
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-006/2765
(Bahbari)
|
0424007000NRG23121220220226854
|
13/12/2022
|
JITU DAS
|
0424007WL019505
|
JITU DAS
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528025
|
|
MR JITU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-001/2736
(Bahbari)
|
0424007000NRG23121220220226811
|
13/12/2022
|
Narayan Barman
|
0424007WL019500
|
Narayan Barman
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528026
|
|
MR NARAYAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-015-003/132
(Bahbari)
|
0424007000NRG23121220220226827
|
13/12/2022
|
Sunu Bala Seal
|
0424007WL019503
|
Sunu Bala Seal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528030
|
|
Sunu Bala Seal
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-015-003/181
(Bahbari)
|
0424007000NRG23121220220226897
|
13/12/2022
|
Bisti Ram Basumatary
|
0424007WL019509
|
Bisti Ram Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528034
|
|
Bisti Ram Basumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-015-003/353
(Bahbari)
|
0424007000NRG23121220220226830
|
13/12/2022
|
Tulshi Barman
|
0424007WL019503
|
Tulshi Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528029
|
|
Tulshi Barman
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-015-003/465
(Bahbari)
|
0424007000NRG23121220220226831
|
13/12/2022
|
Mina Barman
|
0424007WL019503
|
Mina Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528028
|
|
Mina Barman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-015-003/472
(Bahbari)
|
0424007000NRG23121220220226853
|
13/12/2022
|
Roso Bala Barman
|
0424007WL019505
|
Roso Bala Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528027
|
|
Roso Bala Barman
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-015-003/48
(Bahbari)
|
0424007000NRG23121220220226895
|
13/12/2022
|
Santi Narzary
|
0424007WL019508
|
Santi Narzary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528033
|
|
Santi Narzary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-015-003/65
(Bahbari)
|
0424007000NRG23121220220226898
|
13/12/2022
|
Chondon Das
|
0424007WL019509
|
Chondon Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528032
|
|
Chondon Das
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-015-003/77
(Bahbari)
|
0424007000NRG23121220220226896
|
13/12/2022
|
Nasila Nath
|
0424007WL019508
|
Nasila Nath
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083528031
|
|
Nasila Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|