|
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-24-007-001-004/550
(Dakhin Howly)
|
0424007000NRG23070920220108750
|
07/09/2022
|
Raheswar Boro
|
0424007WL007762
|
Raheswar Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555331
|
|
Raheswar Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-004/795
(Dakhin Howly)
|
0424007000NRG23070920220108734
|
07/09/2022
|
Hori Bala Daimary
|
0424007WL007760
|
Hori Bala Daimary
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555332
|
|
MRS HORI BALA DAIMARY
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-004/970
(Dakhin Howly)
|
0424007000NRG23070920220108746
|
07/09/2022
|
Lila Basumatary
|
0424007WL007761
|
Lila Basumatary
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555333
|
|
MR LILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-004/101
(Dakhin Howly)
|
0424007000NRG23070920220108756
|
07/09/2022
|
Pramila Boro
|
0424007WL007763
|
Pramila Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555344
|
|
PRAMILA BORO
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-004/1199
(Dakhin Howly)
|
0424007000NRG23070920220108725
|
07/09/2022
|
Alaishri Boro
|
0424007WL007759
|
Alaishri Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555351
|
|
ALAISHRI BORO
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-004/1737
(Dakhin Howly)
|
0424007000NRG23070920220108729
|
07/09/2022
|
Jaynti Boro
|
0424007WL007760
|
Jaynti Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555353
|
|
JAYNTI BORO
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-004/536
(Dakhin Howly)
|
0424007000NRG23070920220108717
|
07/09/2022
|
Putuli Basumatary
|
0424007WL007758
|
Putuli Basumatary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555345
|
|
PUTULI BASUMATARY
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-004/560
(Dakhin Howly)
|
0424007000NRG23070920220108720
|
07/09/2022
|
Gitu Swargiary
|
0424007WL007758
|
Gitu Swargiary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555352
|
|
GITU SWARGIARY
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-004/567
(Dakhin Howly)
|
0424007000NRG23070920220108738
|
07/09/2022
|
Mintu Basumatary
|
0424007WL007761
|
Mintu Basumatary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555350
|
|
MINTU BASUMATARY
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-004/571
(Dakhin Howly)
|
0424007000NRG23070920220108739
|
07/09/2022
|
Mahima Daimary
|
0424007WL007761
|
Mahima Daimary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555357
|
|
MAHIMA DAIMARY
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-004/571
(Dakhin Howly)
|
0424007000NRG23070920220108740
|
07/09/2022
|
Sangita Daimary
|
0424007WL007761
|
Sangita Daimary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555349
|
|
SANGITA DAIMARY
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-004/775
(Dakhin Howly)
|
0424007000NRG23070920220108752
|
07/09/2022
|
Tiken Ramchiary
|
0424007WL007762
|
Tiken Ramchiary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555355
|
|
TIKEN RAMCHIARY
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-004/777
(Dakhin Howly)
|
0424007000NRG23070920220108722
|
07/09/2022
|
Karuna Das
|
0424007WL007758
|
Karuna Das
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555354
|
|
KARUNA DAS
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-004/787
(Dakhin Howly)
|
0424007000NRG23070920220108726
|
07/09/2022
|
Themfri Boro
|
0424007WL007759
|
Themfri Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555356
|
|
THEMFRI BORO
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-004/796
(Dakhin Howly)
|
0424007000NRG23070920220108736
|
07/09/2022
|
Binubala Boro
|
0424007WL007760
|
Binubala Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555347
|
|
BINUBALA BORO
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-004/800
(Dakhin Howly)
|
0424007000NRG23070920220108743
|
07/09/2022
|
Dalimi Boro
|
0424007WL007761
|
Dalimi Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555348
|
|
DALIMI BORO
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-004/93
(Dakhin Howly)
|
0424007000NRG23070920220108755
|
07/09/2022
|
Dipali Ramchiyary
|
0424007WL007762
|
Dipali Ramchiyary
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555346
|
|
DIPALI RAMCHIYARY
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-004/97
(Dakhin Howly)
|
0424007000NRG23070920220108762
|
07/09/2022
|
Dipali Boro
|
0424007WL007763
|
Dipali Boro
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555343
|
|
DIPALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-004/1133
(Dakhin Howly)
|
0424007000NRG23070920220108715
|
07/09/2022
|
Nabul Basumatary
|
0424007WL007758
|
Nabul Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555371
|
|
Nabul Basumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-004/1199
(Dakhin Howly)
|
0424007000NRG23070920220108724
|
07/09/2022
|
Jaykrishna Basumatary
|
0424007WL007759
|
Jaykrishna Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555335
|
|
Jaykrishna Basumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-004/533
(Dakhin Howly)
|
0424007000NRG23070920220108730
|
07/09/2022
|
Gebla Boro
|
0424007WL007760
|
Gebla Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555336
|
|
Gebla Boro
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-004/536
(Dakhin Howly)
|
0424007000NRG23070920220108716
|
07/09/2022
|
Ratul Boro
|
0424007WL007758
|
Ratul Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555366
|
|
Ratul Boro
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-004/550
(Dakhin Howly)
|
0424007000NRG23070920220108749
|
07/09/2022
|
Daradi Boro
|
0424007WL007762
|
Daradi Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555378
|
|
Daradi Boro
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-004/554
(Dakhin Howly)
|
0424007000NRG23070920220108718
|
07/09/2022
|
Raju Basumatary
|
0424007WL007758
|
Raju Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555376
|
|
Raju Basumatary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-004/560
(Dakhin Howly)
|
0424007000NRG23070920220108719
|
07/09/2022
|
Suchila Boro
|
0424007WL007758
|
Suchila Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555375
|
|
Suchila Boro
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-004/564
(Dakhin Howly)
|
0424007000NRG23070920220108731
|
07/09/2022
|
Sundari Mandal
|
0424007WL007760
|
Sundari Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555367
|
|
Sundari Mandal
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-004/567
(Dakhin Howly)
|
0424007000NRG23070920220108737
|
07/09/2022
|
Nirala Boro
|
0424007WL007761
|
Nirala Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555334
|
|
Nirala Boro
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-004/763
(Dakhin Howly)
|
0424007000NRG23070920220108741
|
07/09/2022
|
Pranjit Daimary
|
0424007WL007761
|
Pranjit Daimary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555368
|
|
Pranjit Daimary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-004/765
(Dakhin Howly)
|
0424007000NRG23070920220108759
|
07/09/2022
|
Thireswar Basumatary
|
0424007WL007763
|
Thireswar Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555374
|
|
Thireswar Basumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-004/775
(Dakhin Howly)
|
0424007000NRG23070920220108751
|
07/09/2022
|
Lalita Ramchiary
|
0424007WL007762
|
Lalita Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555373
|
|
Lalita Ramchiary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-004/777
(Dakhin Howly)
|
0424007000NRG23070920220108721
|
07/09/2022
|
Mani Bala Das
|
0424007WL007758
|
Mani Bala Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555370
|
|
Mani Bala Das
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-004/781
(Dakhin Howly)
|
0424007000NRG23070920220108732
|
07/09/2022
|
Susila Basumatary
|
0424007WL007760
|
Susila Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555363
|
|
Susila Basumatary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-004/791
(Dakhin Howly)
|
0424007000NRG23070920220108723
|
07/09/2022
|
Lapan Basumatary
|
0424007WL007758
|
Lapan Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555359
|
|
Lapan Basumatary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-004/795
(Dakhin Howly)
|
0424007000NRG23070920220108733
|
07/09/2022
|
Ratneswar Daimary
|
0424007WL007760
|
Ratneswar Daimary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555372
|
|
Ratneswar Daimary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-004/796
(Dakhin Howly)
|
0424007000NRG23070920220108735
|
07/09/2022
|
Takeswar Boro
|
0424007WL007760
|
Takeswar Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555362
|
|
Takeswar Boro
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-004/799
(Dakhin Howly)
|
0424007000NRG23070920220108753
|
07/09/2022
|
Hemlata Boro
|
0424007WL007762
|
Hemlata Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555361
|
|
Hemlata Boro
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-004/800
(Dakhin Howly)
|
0424007000NRG23070920220108742
|
07/09/2022
|
Kandra Boro
|
0424007WL007761
|
Kandra Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555364
|
|
Kandra Boro
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-004/810
(Dakhin Howly)
|
0424007000NRG23070920220108727
|
07/09/2022
|
Kishan Boro
|
0424007WL007759
|
Kishan Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555365
|
|
Kishan Boro
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-004/862
(Dakhin Howly)
|
0424007000NRG23070920220108744
|
07/09/2022
|
Sanatan Mandal
|
0424007WL007761
|
Sanatan Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555337
|
|
Sanatan Mandal
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-004/90
(Dakhin Howly)
|
0424007000NRG23070920220108760
|
07/09/2022
|
Seken Boro
|
0424007WL007763
|
Seken Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555377
|
|
Seken Boro
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-004/97
(Dakhin Howly)
|
0424007000NRG23070920220108761
|
07/09/2022
|
Suren Boro
|
0424007WL007763
|
Suren Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555360
|
|
Suren Boro
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-001-004/970
(Dakhin Howly)
|
0424007000NRG23070920220108745
|
07/09/2022
|
Labayna Basumatary
|
0424007WL007761
|
Labayna Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555369
|
|
Labayna Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-001-004/100
(Dakhin Howly)
|
0424007000NRG23070920220108747
|
07/09/2022
|
Kanduri Deka
|
0424007WL007762
|
Kanduri Deka
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555358
|
|
Kanduri Deka
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-001-004/1180
(Dakhin Howly)
|
0424007000NRG23070920220108748
|
07/09/2022
|
Sikha Hajong
|
0424007WL007762
|
Sikha Hajong
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555339
|
|
Sikha Hajong
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-001-004/1697
(Dakhin Howly)
|
0424007000NRG23070920220108757
|
07/09/2022
|
Subhadra Basumatari
|
0424007WL007763
|
Subhadra Basumatari
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555342
|
|
Subhadra Basumatari
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-001-004/757
(Dakhin Howly)
|
0424007000NRG23070920220108758
|
07/09/2022
|
Lakhi Bala Mandal
|
0424007WL007763
|
Lakhi Bala Mandal
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555341
|
|
Lakhi Bala Mandal
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-001-004/810
(Dakhin Howly)
|
0424007000NRG23070920220108728
|
07/09/2022
|
Sarmila Boro
|
0424007WL007759
|
Sarmila Boro
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555338
|
|
Sarmila Boro
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-001-004/93
(Dakhin Howly)
|
0424007000NRG23070920220108754
|
07/09/2022
|
Krishna Ramchiary
|
0424007WL007762
|
Krishna Ramchiary
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955555340
|
|
Krishna Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|