|
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-24-007-012-006/1474
(Dhekiajani)
|
0424007000NRG23250420220015567
|
26/04/2022
|
Sojani Lahary
|
0424007WL000661
|
Sojani Lahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193045
|
|
SojaniLahary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-006/1487
(Dhekiajani)
|
0424007000NRG23250420220015569
|
26/04/2022
|
Bibari Basumatary
|
0424007WL000661
|
Bibari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193046
|
|
BibariBasumatary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-006/1504
(Dhekiajani)
|
0424007000NRG23250420220015577
|
26/04/2022
|
Lalita Lahary
|
0424007WL000661
|
Lalita Lahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193047
|
|
LalitaLahary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-006/1504
(Dhekiajani)
|
0424007000NRG23250420220015576
|
26/04/2022
|
Marosree Lahary
|
0424007WL000661
|
Marosree Lahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193048
|
|
MarosreeLahary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-006/2392
(Dhekiajani)
|
0424007000NRG23250420220015578
|
26/04/2022
|
Narayan Daimary
|
0424007WL000661
|
Narayan Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193049
|
|
NarayanDaimary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-006/2395
(Dhekiajani)
|
0424007000NRG23250420220015579
|
26/04/2022
|
Rita Swargiary
|
0424007WL000661
|
Rita Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193050
|
|
RitaSwargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-006/1474
(Dhekiajani)
|
0424007000NRG23250420220015566
|
26/04/2022
|
Tulasing Lahary
|
0424007WL000661
|
Tulasing Lahary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193038
|
|
TulasingLahary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-006/1487
(Dhekiajani)
|
0424007000NRG23250420220015568
|
26/04/2022
|
Gandhi Basumatari
|
0424007WL000661
|
Gandhi Basumatari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193039
|
|
GandhiBasumatari
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-006/1500
(Dhekiajani)
|
0424007000NRG23250420220015574
|
26/04/2022
|
TULU BASUMATARY
|
0424007WL000661
|
TULU BASUMATARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193040
|
|
TULUBASUMATARY
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-006/2400
(Dhekiajani)
|
0424007000NRG23250420220015584
|
26/04/2022
|
UTPAL SWARGIARY
|
0424007WL000661
|
UTPAL SWARGIARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193051
|
|
UTPALSWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-006/1468
(Dhekiajani)
|
0424007000NRG23250420220015562
|
26/04/2022
|
MAINASRI BASUMATARY
|
0424007WL000661
|
MAINASRI BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193035
|
|
MAINASRIBASUMATARY
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-006/1468
(Dhekiajani)
|
0424007000NRG23250420220015561
|
26/04/2022
|
SWMDWN SWARGIARY
|
0424007WL000661
|
SWMDWN SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193037
|
|
SWMDWNSWARGIARY
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-006/1472
(Dhekiajani)
|
0424007000NRG23250420220015565
|
26/04/2022
|
NAYANMANI SWARGIARY
|
0424007WL000661
|
NAYANMANI SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193029
|
|
NAYANMANISWARGIARY
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-006/1472
(Dhekiajani)
|
0424007000NRG23250420220015564
|
26/04/2022
|
NITUL SWARGIARY
|
0424007WL000661
|
NITUL SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193034
|
|
NITULSWARGIARY
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-006/1472
(Dhekiajani)
|
0424007000NRG23250420220015563
|
26/04/2022
|
PUTALI SWARGIARY
|
0424007WL000661
|
PUTALI SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193028
|
|
PUTALISWARGIARY
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-006/1489
(Dhekiajani)
|
0424007000NRG23250420220015570
|
26/04/2022
|
HANITA BASUMATARY
|
0424007WL000661
|
HANITA BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193027
|
|
HANITABASUMATARY
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-006/1489
(Dhekiajani)
|
0424007000NRG23250420220015571
|
26/04/2022
|
RANJIT BASUMATARY
|
0424007WL000661
|
RANJIT BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193031
|
|
RANJITBASUMATARY
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-006/1495
(Dhekiajani)
|
0424007000NRG23250420220015572
|
26/04/2022
|
MINI BALA BORO
|
0424007WL000661
|
MINI BALA BORO
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193032
|
|
MINIBALABORO
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-006/1500
(Dhekiajani)
|
0424007000NRG23250420220015575
|
26/04/2022
|
HARENDRA BASUMATARY
|
0424007WL000661
|
HARENDRA BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193036
|
|
HARENDRABASUMATARY
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-006/1500
(Dhekiajani)
|
0424007000NRG23250420220015573
|
26/04/2022
|
NABAJIT BASUMATARY
|
0424007WL000661
|
NABAJIT BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193033
|
|
NABAJITBASUMATARY
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-006/2396
(Dhekiajani)
|
0424007000NRG23250420220015582
|
26/04/2022
|
NILMATI BASUMATARY
|
0424007WL000661
|
NILMATI BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193030
|
|
NILMATIBASUMATARY
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-006/2404
(Dhekiajani)
|
0424007000NRG23250420220015586
|
26/04/2022
|
SUNIL BASUMATARY
|
0424007WL000661
|
SUNIL BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193026
|
|
SUNILBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-006/2395
(Dhekiajani)
|
0424007000NRG23250420220015580
|
26/04/2022
|
GOPAL SWARGIARY
|
0424007WL000661
|
GOPAL SWARGIARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193041
|
|
MR GOPAL SWARGIARY
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-006/2395
(Dhekiajani)
|
0424007000NRG23250420220015581
|
26/04/2022
|
GOUTOM SWARGIARY
|
0424007WL000661
|
GOUTOM SWARGIARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193043
|
|
MR GAUTOM SWARGIARY
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-006/2396
(Dhekiajani)
|
0424007000NRG23250420220015583
|
26/04/2022
|
SAITHWSA BASUMATARY
|
0424007WL000661
|
SAITHWSA BASUMATARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193044
|
|
MR SAITHWSA BASUMATARY
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-006/2404
(Dhekiajani)
|
0424007000NRG23250420220015585
|
26/04/2022
|
MANJULA BASUMATARY
|
0424007WL000661
|
MANJULA BASUMATARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193042
|
|
MRS MANJULA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|