|
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-24-007-010-004/3704
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185875
|
17/11/2022
|
Basanta Gayari
|
0424007WL015769
|
Basanta Gayari
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860989
|
|
Basanta Gayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-002/3766
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185868
|
17/11/2022
|
Kalpana Gayari
|
0424007WL015769
|
Kalpana Gayari
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860992
|
|
Kalpana Gayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-001/1394
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185843
|
17/11/2022
|
Smt.Maneswari Kochary
|
0424007WL015769
|
Smt.Maneswari Kochary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860973
|
|
Smt.Maneswari Kochary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-001/1410
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185844
|
17/11/2022
|
Sri Suresh Goyary
|
0424007WL015769
|
Sri Suresh Goyary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860971
|
|
Sri Suresh Goyary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-001/1452
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185845
|
17/11/2022
|
Deben Basumatary
|
0424007WL015769
|
Deben Basumatary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860959
|
|
Deben Basumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-001/1461
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185846
|
17/11/2022
|
Swmla Narzary
|
0424007WL015769
|
Swmla Narzary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860957
|
|
Swmla Narzary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-001/1462
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185847
|
17/11/2022
|
Smt.Dabati Boro
|
0424007WL015769
|
Smt.Dabati Boro
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860976
|
|
Smt.Dabati Boro
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-001/1466
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185848
|
17/11/2022
|
Smt.Sanitha Daimary
|
0424007WL015769
|
Smt.Sanitha Daimary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860963
|
|
Smt.Sanitha Daimary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-001/1467
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185849
|
17/11/2022
|
Smt.Mani Bala Narzary
|
0424007WL015769
|
Smt.Mani Bala Narzary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860977
|
|
Smt.Mani Bala Narzary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-001/1469
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185850
|
17/11/2022
|
Sri Suren Doimary
|
0424007WL015769
|
Sri Suren Doimary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860960
|
|
Sri Suren Doimary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-001/1652
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185851
|
17/11/2022
|
Maythali Basumatary
|
0424007WL015769
|
Maythali Basumatary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860991
|
|
Maythali Basumatary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-001/1662
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185852
|
17/11/2022
|
David Daimary
|
0424007WL015769
|
David Daimary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860990
|
|
David Daimary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-001/1665
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185853
|
17/11/2022
|
Paniram Daimary
|
0424007WL015769
|
Paniram Daimary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860986
|
|
Paniram Daimary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-001/1670
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185854
|
17/11/2022
|
Bishti Ram Basumatary
|
0424007WL015769
|
Bishti Ram Basumatary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860987
|
|
Bishti Ram Basumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-001/1697
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185855
|
17/11/2022
|
Ramanti Basumatary
|
0424007WL015769
|
Ramanti Basumatary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860985
|
|
Ramanti Basumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-001/183
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185856
|
17/11/2022
|
Sri Mahini Daimary
|
0424007WL015769
|
Sri Mahini Daimary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860958
|
|
Sri Mahini Daimary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-001/61
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185857
|
17/11/2022
|
Sri Charani Narzary
|
0424007WL015769
|
Sri Charani Narzary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860956
|
|
Sri Charani Narzary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-001/93
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185858
|
17/11/2022
|
Sri Bijay Baro
|
0424007WL015769
|
Sri Bijay Baro
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860969
|
|
Sri Bijay Baro
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-002/1388
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185859
|
17/11/2022
|
Dinesh Narzary
|
0424007WL015769
|
Dinesh Narzary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860961
|
|
Dinesh Narzary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-002/1400
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185860
|
17/11/2022
|
Dalimi Kochary
|
0424007WL015769
|
Dalimi Kochary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860975
|
|
Dalimi Kochary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-002/1401
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185861
|
17/11/2022
|
Khojaram Mushahary
|
0424007WL015769
|
Khojaram Mushahary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860970
|
|
Khojaram Mushahary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-002/1406
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185862
|
17/11/2022
|
Ajit Mushahry
|
0424007WL015769
|
Ajit Mushahry
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860974
|
|
Ajit Mushahry
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-002/1412
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185863
|
17/11/2022
|
Sri Hemanta Mushahary
|
0424007WL015769
|
Sri Hemanta Mushahary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860972
|
|
Sri Hemanta Mushahary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-002/1451
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185864
|
17/11/2022
|
Rabiram Basumatary
|
0424007WL015769
|
Rabiram Basumatary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860966
|
|
Rabiram Basumatary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-002/1472
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185865
|
17/11/2022
|
Sri Singra Mushahary
|
0424007WL015769
|
Sri Singra Mushahary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860962
|
|
Sri Singra Mushahary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-002/1505
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185866
|
17/11/2022
|
Rabiram Narzary
|
0424007WL015769
|
Rabiram Narzary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860964
|
|
Rabiram Narzary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-002/1525
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185867
|
17/11/2022
|
Sri Sanjay Basumatary
|
0424007WL015769
|
Sri Sanjay Basumatary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860967
|
|
Sri Sanjay Basumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-002/9
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185869
|
17/11/2022
|
Sri Ulla Daimary
|
0424007WL015769
|
Sri Ulla Daimary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860988
|
|
Sri Ulla Daimary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-004/113
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185870
|
17/11/2022
|
Sri Dhaniram Basumatary
|
0424007WL015769
|
Sri Dhaniram Basumatary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860983
|
|
Sri Dhaniram Basumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-004/174
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185871
|
17/11/2022
|
Smt.Sumati Baro
|
0424007WL015769
|
Smt.Sumati Baro
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860965
|
|
Smt.Sumati Baro
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-004/215
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185872
|
17/11/2022
|
Dharani Narzary
|
0424007WL015769
|
Dharani Narzary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860968
|
|
Dharani Narzary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-004/262
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185873
|
17/11/2022
|
Amola Daimary
|
0424007WL015769
|
Amola Daimary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860978
|
|
Amola Daimary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-004/301
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185874
|
17/11/2022
|
Tharo Boro
|
0424007WL015769
|
Tharo Boro
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860980
|
|
Tharo Boro
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-004/444
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185876
|
17/11/2022
|
Gohin Boro
|
0424007WL015769
|
Gohin Boro
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860982
|
|
Gohin Boro
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-004/467
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185877
|
17/11/2022
|
Mahananda Das
|
0424007WL015769
|
Mahananda Das
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860979
|
|
Mahananda Das
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-004/534
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185878
|
17/11/2022
|
Dhasa Daimary
|
0424007WL015769
|
Dhasa Daimary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860981
|
|
Dhasa Daimary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-004/561
(Uttar Kharija Bijni)
|
0424007000NRG23171120220185879
|
17/11/2022
|
Smt.Bimola Basumatary
|
0424007WL015769
|
Smt.Bimola Basumatary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763860984
|
|
Smt.Bimola Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42365
|
42365
|
|
|
|
|
|
|
|