|
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-24-007-012-001/1099
(Dhekiajani)
|
0424007000NRG23210120230264345
|
21/01/2023
|
DADHI SWARGIARY
|
0424007WL023050
|
DADHI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194946502
|
|
DADHI SWARGIARY
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-001/2490
(Dhekiajani)
|
0424007000NRG23210120230264351
|
21/01/2023
|
Rina Kherkatary
|
0424007WL023050
|
Rina Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194946500
|
|
Rina Kherkatary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-001/2504
(Dhekiajani)
|
0424007000NRG23210120230264354
|
21/01/2023
|
Aloka Swargiary
|
0424007WL023050
|
Aloka Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194946501
|
|
Aloka Swargiary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-001/2505
(Dhekiajani)
|
0424007000NRG23210120230264355
|
21/01/2023
|
Sanjiya Basumatary
|
0424007WL023050
|
Sanjiya Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194946498
|
|
Sanjiya Basumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-001/2509
(Dhekiajani)
|
0424007000NRG23210120230264357
|
21/01/2023
|
Biswajit Basumatary
|
0424007WL023050
|
Biswajit Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194946499
|
|
Biswajit Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-001/1070
(Dhekiajani)
|
0424007000NRG23210120230264342
|
21/01/2023
|
Anu Swargiary
|
0424007WL023050
|
Anu Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194946493
|
|
MRS ANU SWARGIARY
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-001/2544
(Dhekiajani)
|
0424007000NRG23210120230264358
|
21/01/2023
|
SANTA MACHAHARY
|
0424007WL023050
|
SANTA MACHAHARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194946494
|
|
MR SANTA MACHAHARY
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-001/2546
(Dhekiajani)
|
0424007000NRG23210120230264360
|
21/01/2023
|
KANDARPA KHERKATARY
|
0424007WL023050
|
KANDARPA KHERKATARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194946496
|
|
MR KANDARPAKHERKATARY KHERKATARY
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-001/2546
(Dhekiajani)
|
0424007000NRG23210120230264361
|
21/01/2023
|
PARULI BASUMATARY
|
0424007WL023050
|
PARULI BASUMATARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194946497
|
|
MRS PARULI BASUMATARY
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-001/2550
(Dhekiajani)
|
0424007000NRG23210120230264363
|
21/01/2023
|
INDUBATI BRAHMA
|
0424007WL023050
|
INDUBATI BRAHMA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194946495
|
|
MRS INDUBATIBRAHMA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-001/1049
(Dhekiajani)
|
0424007000NRG23210120230264338
|
21/01/2023
|
Anita Gayary
|
0424007WL023050
|
Anita Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194946510
|
|
Anita Gayary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-001/1070
(Dhekiajani)
|
0424007000NRG23210120230264341
|
21/01/2023
|
Kala Swargiary
|
0424007WL023050
|
Kala Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194946505
|
|
Kala Swargiary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-001/1090
(Dhekiajani)
|
0424007000NRG23210120230264343
|
21/01/2023
|
Jyotish Swargiary
|
0424007WL023050
|
Jyotish Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194946503
|
|
Jyotish Swargiary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-001/1094
(Dhekiajani)
|
0424007000NRG23210120230264344
|
21/01/2023
|
Dharanidhar Machahary
|
0424007WL023050
|
Dharanidhar Machahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194946506
|
|
Dharanidhar Machahary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-001/1162
(Dhekiajani)
|
0424007000NRG23210120230264346
|
21/01/2023
|
Golap Basumatary
|
0424007WL023050
|
Golap Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194946504
|
|
Golap Basumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-001/1186
(Dhekiajani)
|
0424007000NRG23210120230264348
|
21/01/2023
|
Kapad Boro
|
0424007WL023050
|
Kapad Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194946507
|
|
Kapad Boro
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-001/980
(Dhekiajani)
|
0424007000NRG23210120230264368
|
21/01/2023
|
Kabin Brahma
|
0424007WL023050
|
Kabin Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194946511
|
|
Kabin Brahma
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-001/990
(Dhekiajani)
|
0424007000NRG23210120230264370
|
21/01/2023
|
Beddan Gayary
|
0424007WL023050
|
Beddan Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194946509
|
|
Beddan Gayary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-001/991
(Dhekiajani)
|
0424007000NRG23210120230264371
|
21/01/2023
|
Nihali Gayari
|
0424007WL023050
|
Nihali Gayari
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194946508
|
|
Nihali Gayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|