|
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-24-007-008-001/2419
(Barapeta)
|
0424007000NRG23111120220174788
|
11/11/2022
|
Dilip Das
|
0424007WL014619
|
Dilip Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538406
|
|
Dilip Das
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/2605
(Barapeta)
|
0424007000NRG23111120220174789
|
11/11/2022
|
Thaneswar Talukdar
|
0424007WL014619
|
Thaneswar Talukdar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538404
|
|
Thaneswar Talukdar
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/434
(Barapeta)
|
0424007000NRG23111120220174792
|
11/11/2022
|
Kan Das
|
0424007WL014619
|
Kan Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538403
|
|
Kan Das
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/442
(Barapeta)
|
0424007000NRG23111120220174794
|
11/11/2022
|
Khagen Das
|
0424007WL014619
|
Khagen Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538405
|
|
Khagen Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/432
(Barapeta)
|
0424007000NRG23111120220174791
|
11/11/2022
|
Mahendra Das
|
0424007WL014619
|
Mahendra Das
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538407
|
|
Mahendra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/1833
(Barapeta)
|
0424007000NRG23111120220174787
|
11/11/2022
|
Sadhan Natt
|
0424007WL014619
|
Sadhan Natt
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538408
|
|
MR SADHAN NATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/1414
(Barapeta)
|
0424007000NRG23111120220174769
|
11/11/2022
|
Samir Sarkar
|
0424007WL014619
|
Samir Sarkar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538430
|
|
Samir Sarkar
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/1424
(Barapeta)
|
0424007000NRG23111120220174770
|
11/11/2022
|
Manilal Mahato
|
0424007WL014619
|
Manilal Mahato
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538429
|
|
Manilal Mahato
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/1471
(Barapeta)
|
0424007000NRG23111120220174771
|
11/11/2022
|
Sapan Rajbongshi
|
0424007WL014619
|
Sapan Rajbongshi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538413
|
|
Sapan Rajbongshi
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/1487
(Barapeta)
|
0424007000NRG23111120220174772
|
11/11/2022
|
Gour Rajbonshi
|
0424007WL014619
|
Gour Rajbonshi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538409
|
|
Gour Rajbonshi
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/1534
(Barapeta)
|
0424007000NRG23111120220174773
|
11/11/2022
|
Champa Sarma
|
0424007WL014619
|
Champa Sarma
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538426
|
|
Champa Sarma
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/166
(Barapeta)
|
0424007000NRG23111120220174774
|
11/11/2022
|
Biren Rajbongshi
|
0424007WL014619
|
Biren Rajbongshi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538411
|
|
Biren Rajbongshi
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/167
(Barapeta)
|
0424007000NRG23111120220174775
|
11/11/2022
|
Chaitega Rajbongshi
|
0424007WL014619
|
Chaitega Rajbongshi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538416
|
|
Chaitega Rajbongshi
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/1763
(Barapeta)
|
0424007000NRG23111120220174776
|
11/11/2022
|
SICO BALA BARMAN
|
0424007WL014619
|
SICO BALA BARMAN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538419
|
|
SICO BALA BARMAN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/1766
(Barapeta)
|
0424007000NRG23111120220174777
|
11/11/2022
|
Anu Kalita
|
0424007WL014619
|
Anu Kalita
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538420
|
|
Anu Kalita
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/1767
(Barapeta)
|
0424007000NRG23111120220174778
|
11/11/2022
|
Maliram Das
|
0424007WL014619
|
Maliram Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538424
|
|
Maliram Das
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/1772
(Barapeta)
|
0424007000NRG23111120220174779
|
11/11/2022
|
Anjana Kalita
|
0424007WL014619
|
Anjana Kalita
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538427
|
|
Anjana Kalita
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/1774
(Barapeta)
|
0424007000NRG23111120220174780
|
11/11/2022
|
kundrapa Barman
|
0424007WL014619
|
kundrapa Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538422
|
|
kundrapa Barman
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/1776
(Barapeta)
|
0424007000NRG23111120220174781
|
11/11/2022
|
Falin Das
|
0424007WL014619
|
Falin Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538425
|
|
Falin Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/1783
(Barapeta)
|
0424007000NRG23111120220174782
|
11/11/2022
|
Raben Das
|
0424007WL014619
|
Raben Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538418
|
|
Raben Das
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/1785
(Barapeta)
|
0424007000NRG23111120220174783
|
11/11/2022
|
Maindra Das
|
0424007WL014619
|
Maindra Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538428
|
|
Maindra Das
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/1787
(Barapeta)
|
0424007000NRG23111120220174784
|
11/11/2022
|
Manuranjan Pathak
|
0424007WL014619
|
Manuranjan Pathak
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538431
|
|
Manuranjan Pathak
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/1789
(Barapeta)
|
0424007000NRG23111120220174785
|
11/11/2022
|
Voirab Talukdar
|
0424007WL014619
|
Voirab Talukdar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538421
|
|
Voirab Talukdar
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/1830
(Barapeta)
|
0424007000NRG23111120220174786
|
11/11/2022
|
Tarini Das
|
0424007WL014619
|
Tarini Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538423
|
|
Tarini Das
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/341
(Barapeta)
|
0424007000NRG23111120220174790
|
11/11/2022
|
Kamaleswar Das
|
0424007WL014619
|
Kamaleswar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538410
|
|
Kamaleswar Das
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/436
(Barapeta)
|
0424007000NRG23111120220174793
|
11/11/2022
|
Tankeswar Das
|
0424007WL014619
|
Tankeswar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538417
|
|
Tankeswar Das
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-008-001/444
(Barapeta)
|
0424007000NRG23111120220174795
|
11/11/2022
|
Gajen Das
|
0424007WL014619
|
Gajen Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538414
|
|
Gajen Das
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-008-001/445
(Barapeta)
|
0424007000NRG23111120220174796
|
11/11/2022
|
Pramila Rajbar
|
0424007WL014619
|
Pramila Rajbar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538412
|
|
Pramila Rajbar
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-008-001/490
(Barapeta)
|
0424007000NRG23111120220174797
|
11/11/2022
|
Uttam Das
|
0424007WL014619
|
Uttam Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763538415
|
|
Uttam Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|