|
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-24-007-002-001/105
(Pub Howly)
|
0424007000NRG23220420220015162
|
22/04/2022
|
Mothari Gayary
|
0424007WL000640
|
Mothari Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400507
|
|
MothariGayary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-002-001/106
(Pub Howly)
|
0424007000NRG23220420220015163
|
22/04/2022
|
Manju Swargiary
|
0424007WL000640
|
Manju Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400508
|
|
ManjuSwargiary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-001/107
(Pub Howly)
|
0424007000NRG23220420220015164
|
22/04/2022
|
Ashini Basumatary
|
0424007WL000640
|
Ashini Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400509
|
|
AshiniBasumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-002-001/109
(Pub Howly)
|
0424007000NRG23220420220015165
|
22/04/2022
|
Anima Swargiary
|
0424007WL000640
|
Anima Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400510
|
|
AnimaSwargiary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-002-001/111
(Pub Howly)
|
0424007000NRG23220420220015166
|
22/04/2022
|
Sahini Swargiary
|
0424007WL000640
|
Sahini Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400511
|
|
SahiniSwargiary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-002-001/112
(Pub Howly)
|
0424007000NRG23220420220015167
|
22/04/2022
|
Moromi Swargiary
|
0424007WL000640
|
Moromi Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400512
|
|
MoromiSwargiary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-002-001/114
(Pub Howly)
|
0424007000NRG23220420220015168
|
22/04/2022
|
Padma Gayary
|
0424007WL000640
|
Padma Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400514
|
|
PadmaGayary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-002-001/120
(Pub Howly)
|
0424007000NRG23220420220015169
|
22/04/2022
|
Basanti Ramchiary
|
0424007WL000640
|
Basanti Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400515
|
|
BasantiRamchiary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-002-001/1462
(Pub Howly)
|
0424007000NRG23220420220015170
|
22/04/2022
|
Bhaboni Ramchiary
|
0424007WL000640
|
Bhaboni Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400525
|
|
BhaboniRamchiary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-002-001/1489
(Pub Howly)
|
0424007000NRG23220420220015171
|
22/04/2022
|
Petuli Gayary
|
0424007WL000640
|
Petuli Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400526
|
|
PetuliGayary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-002-001/1510
(Pub Howly)
|
0424007000NRG23220420220015172
|
22/04/2022
|
Abala Gayary
|
0424007WL000640
|
Abala Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400527
|
|
AbalaGayary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-002-001/1514
(Pub Howly)
|
0424007000NRG23220420220015174
|
22/04/2022
|
Alaka Goyary
|
0424007WL000640
|
Alaka Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400547
|
|
AlakaGoyary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-002-001/1514
(Pub Howly)
|
0424007000NRG23220420220015173
|
22/04/2022
|
Biren Gayary
|
0424007WL000640
|
Biren Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400528
|
|
BirenGayary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-002-001/1764
(Pub Howly)
|
0424007000NRG23220420220015175
|
22/04/2022
|
Rethi Kherkatary
|
0424007WL000640
|
Rethi Kherkatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400529
|
|
RethiKherkatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-002-001/322
(Pub Howly)
|
0424007000NRG23220420220015176
|
22/04/2022
|
Bimala Baro
|
0424007WL000640
|
Bimala Baro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400516
|
|
BimalaBaro
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-002-001/566
(Pub Howly)
|
0424007000NRG23220420220015177
|
22/04/2022
|
Parba Gayary
|
0424007WL000640
|
Parba Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400517
|
|
ParbaGayary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-002-001/577
(Pub Howly)
|
0424007000NRG23220420220015178
|
22/04/2022
|
Prabha Ramchiary
|
0424007WL000640
|
Prabha Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400518
|
|
PrabhaRamchiary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-002-001/64
(Pub Howly)
|
0424007000NRG23220420220015179
|
22/04/2022
|
Khabari Kherkatary
|
0424007WL000640
|
Khabari Kherkatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400535
|
|
KhabariKherkatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-002-001/68
(Pub Howly)
|
0424007000NRG23220420220015180
|
22/04/2022
|
Hemanta Rabha
|
0424007WL000640
|
Hemanta Rabha
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400533
|
|
HemantaRabha
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-002-001/88
(Pub Howly)
|
0424007000NRG23220420220015181
|
22/04/2022
|
Sabita Ramchiary
|
0424007WL000640
|
Sabita Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400504
|
|
SabitaRamchiary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-002-001/89
(Pub Howly)
|
0424007000NRG23220420220015182
|
22/04/2022
|
Gita Ramchiary
|
0424007WL000640
|
Gita Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400505
|
|
GitaRamchiary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-002-001/91
(Pub Howly)
|
0424007000NRG23220420220015183
|
22/04/2022
|
Manju Gayary
|
0424007WL000640
|
Manju Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400513
|
|
ManjuGayary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-002-001/98
(Pub Howly)
|
0424007000NRG23220420220015184
|
22/04/2022
|
Ratul Gayary
|
0424007WL000640
|
Ratul Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400506
|
|
RatulGayary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-002-005/1038
(Pub Howly)
|
0424007000NRG23220420220015185
|
22/04/2022
|
Swarna Bala Barman
|
0424007WL000640
|
Swarna Bala Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400536
|
|
SwarnaBalaBarman
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-002-005/1090
(Pub Howly)
|
0424007000NRG23220420220015186
|
22/04/2022
|
Swapan Mandol
|
0424007WL000640
|
Swapan Mandol
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400544
|
|
SwapanMandol
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-002-005/1095
(Pub Howly)
|
0424007000NRG23220420220015187
|
22/04/2022
|
Paran Mondal
|
0424007WL000640
|
Paran Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400530
|
|
ParanMondal
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-002-005/1167
(Pub Howly)
|
0424007000NRG23220420220015188
|
22/04/2022
|
Amar Rajbangshi
|
0424007WL000640
|
Amar Rajbangshi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400546
|
|
AmarRajbangshi
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-002-005/1170
(Pub Howly)
|
0424007000NRG23220420220015189
|
22/04/2022
|
Nimai Das
|
0424007WL000640
|
Nimai Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400522
|
|
NimaiDas
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-002-005/1195
(Pub Howly)
|
0424007000NRG23220420220015190
|
22/04/2022
|
Gobinda Das
|
0424007WL000640
|
Gobinda Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400543
|
|
GobindaDas
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-002-005/1197
(Pub Howly)
|
0424007000NRG23220420220015191
|
22/04/2022
|
Hiran Das
|
0424007WL000640
|
Hiran Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400523
|
|
HiranDas
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-002-005/1293
(Pub Howly)
|
0424007000NRG23220420220015192
|
22/04/2022
|
Anjana Mandal
|
0424007WL000640
|
Anjana Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400538
|
|
AnjanaMandal
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-002-005/1311
(Pub Howly)
|
0424007000NRG23220420220015193
|
22/04/2022
|
Tapashi Mandal
|
0424007WL000640
|
Tapashi Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400537
|
|
TapashiMandal
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-002-005/1329
(Pub Howly)
|
0424007000NRG23220420220015194
|
22/04/2022
|
Sukdev Das
|
0424007WL000640
|
Sukdev Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400540
|
|
SukdevDas
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-002-005/1333
(Pub Howly)
|
0424007000NRG23220420220015195
|
22/04/2022
|
Mangal Mandal
|
0424007WL000640
|
Mangal Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400539
|
|
MangalMandal
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-002-005/1359
(Pub Howly)
|
0424007000NRG23220420220015196
|
22/04/2022
|
Mokanda Das
|
0424007WL000640
|
Mokanda Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400524
|
|
MokandaDas
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-002-005/1372
(Pub Howly)
|
0424007000NRG23220420220015197
|
22/04/2022
|
Suresh Ch. Sarkar
|
0424007WL000640
|
Suresh Ch. Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400541
|
|
SureshCh.Sarkar
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-002-005/895
(Pub Howly)
|
0424007000NRG23220420220015198
|
22/04/2022
|
Dulal Mandal
|
0424007WL000640
|
Dulal Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400542
|
|
DulalMandal
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-002-005/898
(Pub Howly)
|
0424007000NRG23220420220015199
|
22/04/2022
|
Sushil Das
|
0424007WL000640
|
Sushil Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400519
|
|
SushilDas
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-002-005/901
(Pub Howly)
|
0424007000NRG23220420220015200
|
22/04/2022
|
Joshna Sarkar
|
0424007WL000640
|
Joshna Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400545
|
|
JoshnaSarkar
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-002-005/906
(Pub Howly)
|
0424007000NRG23220420220015201
|
22/04/2022
|
Sakhicharan Das
|
0424007WL000640
|
Sakhicharan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400520
|
|
SakhicharanDas
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-002-005/915
(Pub Howly)
|
0424007000NRG23220420220015202
|
22/04/2022
|
Nayantara Mandal
|
0424007WL000640
|
Nayantara Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400534
|
|
NayantaraMandal
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-002-005/925
(Pub Howly)
|
0424007000NRG23220420220015203
|
22/04/2022
|
Bharat Das
|
0424007WL000640
|
Bharat Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400531
|
|
BharatDas
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-002-005/954
(Pub Howly)
|
0424007000NRG23220420220015204
|
22/04/2022
|
Arjun Rajbongshi
|
0424007WL000640
|
Arjun Rajbongshi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400532
|
|
ArjunRajbongshi
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-002-005/982
(Pub Howly)
|
0424007000NRG23220420220015205
|
22/04/2022
|
Sadhan Das
|
0424007WL000640
|
Sadhan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156400521
|
|
SadhanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|