|
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-24-007-013-001/205
(Khusrabari)
|
0424007000NRG22310320220283906
|
04/04/2022
|
Uttam Devnath
|
0424007WL014943
|
Uttam Devnath
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683141
|
|
UttamDevnath
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-001/211
(Khusrabari)
|
0424007000NRG22310320220283907
|
04/04/2022
|
Mahadev Ch. Dey
|
0424007WL014943
|
Mahadev Ch. Dey
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683142
|
|
MahadevCh.Dey
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-001/215
(Khusrabari)
|
0424007000NRG22310320220283909
|
04/04/2022
|
Shyamol Sarkar
|
0424007WL014943
|
Shyamol Sarkar
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683174
|
|
ShyamolSarkar
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-001/26
(Khusrabari)
|
0424007000NRG22310320220283912
|
04/04/2022
|
Thimpi Basumatari
|
0424007WL014943
|
Thimpi Basumatari
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683171
|
|
ThimpiBasumatari
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-001/267
(Khusrabari)
|
0424007000NRG22310320220283913
|
04/04/2022
|
Ramali Basumatary
|
0424007WL014943
|
Ramali Basumatary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683169
|
|
RamaliBasumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-001/269
(Khusrabari)
|
0424007000NRG22310320220283914
|
04/04/2022
|
Sanathuli Basumatary
|
0424007WL014943
|
Sanathuli Basumatary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683170
|
|
SanathuliBasumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-001/270
(Khusrabari)
|
0424007000NRG22310320220283917
|
04/04/2022
|
Hemanta Boro
|
0424007WL014943
|
Hemanta Boro
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683173
|
|
HemantaBoro
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-001/287
(Khusrabari)
|
0424007000NRG22310320220283919
|
04/04/2022
|
Gasati Machahari
|
0424007WL014943
|
Gasati Machahari
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683168
|
|
GasatiMachahari
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-001/289
(Khusrabari)
|
0424007000NRG22310320220283920
|
04/04/2022
|
Rambha Basumatary
|
0424007WL014943
|
Rambha Basumatary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683167
|
|
RambhaBasumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-001/9
(Khusrabari)
|
0424007000NRG22310320220283927
|
04/04/2022
|
Kaithang Basumatary
|
0424007WL014943
|
Kaithang Basumatary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683172
|
|
KaithangBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-001/193
(Khusrabari)
|
0424007000NRG22310320220283902
|
04/04/2022
|
Biswahari Barman
|
0424007WL014943
|
Biswahari Barman
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683163
|
|
BiswahariBarman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-001/269
(Khusrabari)
|
0424007000NRG22310320220283915
|
04/04/2022
|
PRADIP BASUMATARI
|
0424007WL014943
|
PRADIP BASUMATARI
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683164
|
|
PRADIPBASUMATARI
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-001/270
(Khusrabari)
|
0424007000NRG22310320220283916
|
04/04/2022
|
TARA BORO
|
0424007WL014943
|
TARA BORO
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683165
|
|
TARABORO
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-001/286
(Khusrabari)
|
0424007000NRG22310320220283918
|
04/04/2022
|
Jashoda Barman
|
0424007WL014943
|
Jashoda Barman
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683162
|
|
JashodaBarman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-001/40
(Khusrabari)
|
0424007000NRG22310320220283923
|
04/04/2022
|
PUSPA GAYARI
|
0424007WL014943
|
PUSPA GAYARI
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683166
|
|
PUSPAGAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-001/2137
(Khusrabari)
|
0424007000NRG22310320220283908
|
04/04/2022
|
UTTAM SARKAR
|
0424007WL014943
|
UTTAM SARKAR
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683143
|
|
MR UTTAM SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-001/14
(Khusrabari)
|
0424007000NRG22310320220283894
|
04/04/2022
|
Anil Basumatary
|
0424007WL014943
|
Anil Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683157
|
|
AnilBasumatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-001/16
(Khusrabari)
|
0424007000NRG22310320220283895
|
04/04/2022
|
Amit Basumatary
|
0424007WL014943
|
Amit Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683156
|
|
AmitBasumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-001/170
(Khusrabari)
|
0424007000NRG22310320220283896
|
04/04/2022
|
Santi Nath
|
0424007WL014943
|
Santi Nath
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683152
|
|
SantiNath
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-001/174
(Khusrabari)
|
0424007000NRG22310320220283897
|
04/04/2022
|
Sandhya Rani Devi
|
0424007WL014943
|
Sandhya Rani Devi
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683161
|
|
SandhyaRaniDevi
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-001/178
(Khusrabari)
|
0424007000NRG22310320220283898
|
04/04/2022
|
Santi Barman
|
0424007WL014943
|
Santi Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683151
|
|
SantiBarman
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-001/181
(Khusrabari)
|
0424007000NRG22310320220283899
|
04/04/2022
|
Bijoy Barman
|
0424007WL014943
|
Bijoy Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683150
|
|
BijoyBarman
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-001/182
(Khusrabari)
|
0424007000NRG22310320220283900
|
04/04/2022
|
Nichikanta Barman
|
0424007WL014943
|
Nichikanta Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683149
|
|
NichikantaBarman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-001/183
(Khusrabari)
|
0424007000NRG22310320220283901
|
04/04/2022
|
Bidyadhar Barman
|
0424007WL014943
|
Bidyadhar Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683160
|
|
BidyadharBarman
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-013-001/194
(Khusrabari)
|
0424007000NRG22310320220283903
|
04/04/2022
|
Ranu Barman
|
0424007WL014943
|
Ranu Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683159
|
|
RanuBarman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-001/199
(Khusrabari)
|
0424007000NRG22310320220283904
|
04/04/2022
|
Abhimanyu Biswas
|
0424007WL014943
|
Abhimanyu Biswas
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683146
|
|
AbhimanyuBiswas
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-001/200
(Khusrabari)
|
0424007000NRG22310320220283905
|
04/04/2022
|
Tapan Dey
|
0424007WL014943
|
Tapan Dey
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683145
|
|
TapanDey
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-013-001/22
(Khusrabari)
|
0424007000NRG22310320220283910
|
04/04/2022
|
Krishna Kt Boro
|
0424007WL014943
|
Krishna Kt Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683155
|
|
KrishnaKtBoro
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-013-001/26
(Khusrabari)
|
0424007000NRG22310320220283911
|
04/04/2022
|
Satish Basumatary
|
0424007WL014943
|
Satish Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683153
|
|
SatishBasumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-013-001/39
(Khusrabari)
|
0424007000NRG22310320220283921
|
04/04/2022
|
Smt Bishi Basumatary
|
0424007WL014943
|
Smt Bishi Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683144
|
|
SmtBishiBasumatary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-013-001/40
(Khusrabari)
|
0424007000NRG22310320220283922
|
04/04/2022
|
Sunil Gayary
|
0424007WL014943
|
Sunil Gayary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683154
|
|
SunilGayary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-013-001/78
(Khusrabari)
|
0424007000NRG22310320220283924
|
04/04/2022
|
Puri Bala Boro
|
0424007WL014943
|
Puri Bala Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683148
|
|
PuriBalaBoro
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-013-001/84
(Khusrabari)
|
0424007000NRG22310320220283925
|
04/04/2022
|
Rajendra Barman
|
0424007WL014943
|
Rajendra Barman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683147
|
|
RajendraBarman
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-013-001/9
(Khusrabari)
|
0424007000NRG22310320220283926
|
04/04/2022
|
Holiram Basumatary
|
0424007WL014943
|
Holiram Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683158
|
|
HoliramBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|