|
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-24-007-005-004/1010
(Mairajhar Pathar)
|
0424007000NRG23200420220012329
|
22/04/2022
|
Rubela Basumatary
|
0424007WL000503
|
Rubela Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912639
|
|
RubelaBasumatary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-004/1032
(Mairajhar Pathar)
|
0424007000NRG23200420220012336
|
22/04/2022
|
Lahari Brahma
|
0424007WL000503
|
Lahari Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912636
|
|
LahariBrahma
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-004/1051
(Mairajhar Pathar)
|
0424007000NRG23200420220012341
|
22/04/2022
|
Khanggi Brahma
|
0424007WL000503
|
Khanggi Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912637
|
|
KhanggiBrahma
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-004/1057
(Mairajhar Pathar)
|
0424007000NRG23200420220012346
|
22/04/2022
|
Ranjita Brahma
|
0424007WL000503
|
Ranjita Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912638
|
|
RanjitaBrahma
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-004/1058
(Mairajhar Pathar)
|
0424007000NRG23200420220012348
|
22/04/2022
|
Jatin Chandra Brahma
|
0424007WL000503
|
Jatin Chandra Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912628
|
|
JatinChandraBrahma
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-004/1065
(Mairajhar Pathar)
|
0424007000NRG23200420220012351
|
22/04/2022
|
Bireswari Brahma
|
0424007WL000503
|
Bireswari Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912635
|
|
BireswariBrahma
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-004/1068
(Mairajhar Pathar)
|
0424007000NRG23200420220012353
|
22/04/2022
|
Radhika Chowdhury
|
0424007WL000503
|
Radhika Chowdhury
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912632
|
|
RadhikaChowdhury
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-004/1070
(Mairajhar Pathar)
|
0424007000NRG23200420220012354
|
22/04/2022
|
Pramila Brahma
|
0424007WL000503
|
Pramila Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912633
|
|
PramilaBrahma
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-004/1075
(Mairajhar Pathar)
|
0424007000NRG23200420220012357
|
22/04/2022
|
Bishnu Brahma
|
0424007WL000503
|
Bishnu Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912627
|
|
BishnuBrahma
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-004/1081
(Mairajhar Pathar)
|
0424007000NRG23200420220012360
|
22/04/2022
|
Dipu Brahma
|
0424007WL000503
|
Dipu Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912630
|
|
DipuBrahma
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-004/1107
(Mairajhar Pathar)
|
0424007000NRG23200420220012370
|
22/04/2022
|
Mithinga Narzary
|
0424007WL000503
|
Mithinga Narzary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912629
|
|
MithingaNarzary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-004/2391
(Mairajhar Pathar)
|
0424007000NRG23200420220012373
|
22/04/2022
|
Biju Kumar Brahma
|
0424007WL000503
|
Biju Kumar Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912634
|
|
BijuKumarBrahma
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-004/2393
(Mairajhar Pathar)
|
0424007000NRG23200420220012376
|
22/04/2022
|
Latika Goyary
|
0424007WL000503
|
Latika Goyary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912631
|
|
LatikaGoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-004/1075
(Mairajhar Pathar)
|
0424007000NRG23200420220012358
|
22/04/2022
|
Nijwra Basumatary
|
0424007WL000503
|
Nijwra Basumatary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912626
|
|
NijwraBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-004/1048
(Mairajhar Pathar)
|
0424007000NRG23200420220012340
|
22/04/2022
|
Renu Moshahaey
|
0424007WL000503
|
Renu Moshahaey
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912644
|
|
RenuMoshahaey
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-004/1053
(Mairajhar Pathar)
|
0424007000NRG23200420220012343
|
22/04/2022
|
Sanjib Brahma
|
0424007WL000503
|
Sanjib Brahma
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912642
|
|
SanjibBrahma
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-005-004/1081
(Mairajhar Pathar)
|
0424007000NRG23200420220012362
|
22/04/2022
|
Bimala Brahma
|
0424007WL000503
|
Bimala Brahma
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912645
|
|
BimalaBrahma
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-005-004/1094
(Mairajhar Pathar)
|
0424007000NRG23200420220012365
|
22/04/2022
|
Gitanjali Brahma
|
0424007WL000503
|
Gitanjali Brahma
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912646
|
|
GitanjaliBrahma
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-005-004/1100
(Mairajhar Pathar)
|
0424007000NRG23200420220012367
|
22/04/2022
|
Josna Basumatary
|
0424007WL000503
|
Josna Basumatary
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912640
|
|
JosnaBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-005-004/1107
(Mairajhar Pathar)
|
0424007000NRG23200420220012369
|
22/04/2022
|
Jutika Brahma
|
0424007WL000503
|
Jutika Brahma
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912641
|
|
JutikaBrahma
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-005-004/2391
(Mairajhar Pathar)
|
0424007000NRG23200420220012374
|
22/04/2022
|
Ansuli Gayary
|
0424007WL000503
|
Ansuli Gayary
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912643
|
|
AnsuliGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-005-004/1023
(Mairajhar Pathar)
|
0424007000NRG23200420220012332
|
22/04/2022
|
Gauri Sankar Brahma
|
0424007WL000503
|
Gauri Sankar Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912648
|
|
MR GAURI SANKAR BRAHMA
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-005-004/1065
(Mairajhar Pathar)
|
0424007000NRG23200420220012350
|
22/04/2022
|
Phunka Brahma
|
0424007WL000503
|
Phunka Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912649
|
|
MR PHUNKA BRAHMA
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-005-004/1070
(Mairajhar Pathar)
|
0424007000NRG23200420220012355
|
22/04/2022
|
Dhiraj Brahma
|
0424007WL000503
|
Dhiraj Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912650
|
|
MR DHIRAJ BRAHMA
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-005-004/2393
(Mairajhar Pathar)
|
0424007000NRG23200420220012375
|
22/04/2022
|
Bina Brahma
|
0424007WL000503
|
Bina Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912653
|
|
MRS BINA BRAHMA
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-005-004/2398
(Mairajhar Pathar)
|
0424007000NRG23200420220012377
|
22/04/2022
|
Dhananjay Das
|
0424007WL000503
|
Dhananjay Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912651
|
|
MR DHANANJAY DAS
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-005-004/2398
(Mairajhar Pathar)
|
0424007000NRG23200420220012378
|
22/04/2022
|
Minakshi Das
|
0424007WL000503
|
Minakshi Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912654
|
|
MRS MINAKSHI DAS
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-005-004/2405
(Mairajhar Pathar)
|
0424007000NRG23200420220012379
|
22/04/2022
|
Mamata Brahma
|
0424007WL000503
|
Mamata Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912647
|
|
MRS MAMATA BRAHMA
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-005-004/2405
(Mairajhar Pathar)
|
0424007000NRG23200420220012380
|
22/04/2022
|
Maophungshar Brahma
|
0424007WL000503
|
Maophungshar Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912652
|
|
MR MAOPHUNGSHAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-005-004/1109
(Mairajhar Pathar)
|
0424007000NRG23200420220012372
|
22/04/2022
|
Sunita Basumatary
|
0424007WL000503
|
Sunita Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912655
|
|
MS SUNITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-005-004/1032
(Mairajhar Pathar)
|
0424007000NRG23200420220012337
|
22/04/2022
|
Raisumai Brahma
|
0424007WL000503
|
Raisumai Brahma
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912656
|
|
MISS RAISUMAI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-005-004/1053
(Mairajhar Pathar)
|
0424007000NRG23200420220012344
|
22/04/2022
|
Tulungga Brahma
|
0424007WL000503
|
Tulungga Brahma
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912659
|
|
MR TULUNGGA BRAHMA
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-005-004/1081
(Mairajhar Pathar)
|
0424007000NRG23200420220012361
|
22/04/2022
|
Rajani Brahma
|
0424007WL000503
|
Rajani Brahma
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912658
|
|
MR RAJANI BRAHMA
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-005-004/1094
(Mairajhar Pathar)
|
0424007000NRG23200420220012364
|
22/04/2022
|
Amrit Brahma
|
0424007WL000503
|
Amrit Brahma
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912657
|
|
MR AMRIT BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-005-004/1019
(Mairajhar Pathar)
|
0424007000NRG23200420220012330
|
22/04/2022
|
Lobo Kanta Brahma
|
0424007WL000503
|
Lobo Kanta Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912660
|
|
LoboKantaBrahma
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-005-004/1023
(Mairajhar Pathar)
|
0424007000NRG23200420220012331
|
22/04/2022
|
Minu Brahma
|
0424007WL000503
|
Minu Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912661
|
|
MinuBrahma
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-005-004/1029
(Mairajhar Pathar)
|
0424007000NRG23200420220012334
|
22/04/2022
|
Anima Bala Brahma
|
0424007WL000503
|
Anima Bala Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912671
|
|
AnimaBalaBrahma
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-005-004/1029
(Mairajhar Pathar)
|
0424007000NRG23200420220012333
|
22/04/2022
|
Joyanta Brahma
|
0424007WL000503
|
Joyanta Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912667
|
|
JoyantaBrahma
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-005-004/1032
(Mairajhar Pathar)
|
0424007000NRG23200420220012335
|
22/04/2022
|
Ananta Brahma
|
0424007WL000503
|
Ananta Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912666
|
|
AnantaBrahma
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-005-004/1034
(Mairajhar Pathar)
|
0424007000NRG23200420220012338
|
22/04/2022
|
Umesh Brahma
|
0424007WL000503
|
Umesh Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912662
|
|
UmeshBrahma
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-005-004/1048
(Mairajhar Pathar)
|
0424007000NRG23200420220012339
|
22/04/2022
|
Hiran Brahma
|
0424007WL000503
|
Hiran Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912670
|
|
HiranBrahma
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-005-004/1053
(Mairajhar Pathar)
|
0424007000NRG23200420220012342
|
22/04/2022
|
Kalpana Brahma
|
0424007WL000503
|
Kalpana Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912669
|
|
KalpanaBrahma
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-005-004/1057
(Mairajhar Pathar)
|
0424007000NRG23200420220012345
|
22/04/2022
|
Ajit Brahma
|
0424007WL000503
|
Ajit Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912664
|
|
AjitBrahma
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-005-004/1058
(Mairajhar Pathar)
|
0424007000NRG23200420220012347
|
22/04/2022
|
Perulina Brahma
|
0424007WL000503
|
Perulina Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912675
|
|
PerulinaBrahma
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-005-004/1065
(Mairajhar Pathar)
|
0424007000NRG23200420220012349
|
22/04/2022
|
Bisomohan Brahma
|
0424007WL000503
|
Bisomohan Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912663
|
|
BisomohanBrahma
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-005-004/1068
(Mairajhar Pathar)
|
0424007000NRG23200420220012352
|
22/04/2022
|
Kumud Brahma
|
0424007WL000503
|
Kumud Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912674
|
|
KumudBrahma
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-005-004/1075
(Mairajhar Pathar)
|
0424007000NRG23200420220012356
|
22/04/2022
|
Ahella Brahma
|
0424007WL000503
|
Ahella Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912673
|
|
AhellaBrahma
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-005-004/1081
(Mairajhar Pathar)
|
0424007000NRG23200420220012359
|
22/04/2022
|
Somho Brahma
|
0424007WL000503
|
Somho Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912665
|
|
SomhoBrahma
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-005-004/1100
(Mairajhar Pathar)
|
0424007000NRG23200420220012366
|
22/04/2022
|
Mileswar Brahma
|
0424007WL000503
|
Mileswar Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912676
|
|
MileswarBrahma
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-005-004/1107
(Mairajhar Pathar)
|
0424007000NRG23200420220012368
|
22/04/2022
|
Sanjib Brahma
|
0424007WL000503
|
Sanjib Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912668
|
|
SanjibBrahma
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-005-004/1109
(Mairajhar Pathar)
|
0424007000NRG23200420220012371
|
22/04/2022
|
Shanti Brahma
|
0424007WL000503
|
Shanti Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912672
|
|
ShantiBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-005-004/1085
(Mairajhar Pathar)
|
0424007000NRG23200420220012363
|
22/04/2022
|
Usha Das
|
0424007WL000503
|
Usha Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155912677
|
|
UshaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|