|
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-24-007-010-001/1421
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045108
|
18/05/2022
|
Jibita Basumatari
|
0424007WL001633
|
Jibita Basumatari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670728933
|
|
JibitaBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-001/3719
(Uttar Kharija Bijni)
|
0424007000NRG23180520220044973
|
18/05/2022
|
Pramila Basumatari
|
0424007WL001615
|
Pramila Basumatari
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670728915
|
|
PramilaBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-002/3728
(Uttar Kharija Bijni)
|
0424007000NRG23180520220044976
|
18/05/2022
|
Sane Daimary
|
0424007WL001615
|
Sane Daimary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670728916
|
|
SaneDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-008/3729
(Uttar Kharija Bijni)
|
0424007000NRG23180520220044977
|
18/05/2022
|
Birochan Das
|
0424007WL001615
|
Birochan Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670728945
|
|
BirochanDas
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/3798
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045089
|
18/05/2022
|
Jamuna RabiDas
|
0424007WL001630
|
Jamuna RabiDas
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670728913
|
|
JamunaRabiDas
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-009/3748
(Uttar Kharija Bijni)
|
0424007000NRG23180520220044978
|
18/05/2022
|
Nilima Nath
|
0424007WL001615
|
Nilima Nath
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670728944
|
|
NilimaNath
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-009/3754
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045097
|
18/05/2022
|
Babita Nath
|
0424007WL001631
|
Babita Nath
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670728914
|
|
BabitaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-001/1419
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045106
|
18/05/2022
|
Rina Basumatary
|
0424007WL001633
|
Rina Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670728917
|
|
MRS RINA BAISHNAB
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-004/3716
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045110
|
18/05/2022
|
Khele Basumatari
|
0424007WL001633
|
Khele Basumatari
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670728918
|
|
MS KHELE BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-004/3771
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045094
|
18/05/2022
|
Jwaleshwari Medhi
|
0424007WL001631
|
Jwaleshwari Medhi
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670728919
|
|
MRS JWALESHWARI MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-008/1270
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045088
|
18/05/2022
|
Padmini Das
|
0424007WL001630
|
Padmini Das
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670728943
|
|
MRS PADMINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-001/78
(Uttar Kharija Bijni)
|
0424007000NRG23180520220044975
|
18/05/2022
|
Sane Daimary
|
0424007WL001615
|
Sane Daimary
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670728923
|
|
MRS SANE DAIMARY
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-003/3762
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045109
|
18/05/2022
|
Daneshwar Das
|
0424007WL001633
|
Daneshwar Das
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670728922
|
|
MR ANESHWAR DAS
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-003/3763
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045085
|
18/05/2022
|
Satish Das
|
0424007WL001630
|
Satish Das
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670728920
|
|
MR SATISH DAS
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-004/212
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045093
|
18/05/2022
|
Anjima Daimary
|
0424007WL001631
|
Anjima Daimary
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670728921
|
|
MRS ANJIMA DAIMARY
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-008/3799
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045096
|
18/05/2022
|
Shakuntala Majumdar
|
0424007WL001631
|
Shakuntala Majumdar
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670728924
|
|
MRS SHAKUNTALA MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-001/82
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045092
|
18/05/2022
|
Paili Daimary
|
0424007WL001631
|
Paili Daimary
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670728934
|
|
PATILI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-001/1421
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045107
|
18/05/2022
|
Nilkanta Basumatary
|
0424007WL001633
|
Nilkanta Basumatary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670728925
|
|
NilkantaBasumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-001/1427
(Uttar Kharija Bijni)
|
0424007000NRG23180520220044972
|
18/05/2022
|
Sri Charan Basumatary
|
0424007WL001615
|
Sri Charan Basumatary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670728928
|
|
SriCharanBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-001/1438
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045099
|
18/05/2022
|
Sri Sambari Daimary
|
0424007WL001632
|
Sri Sambari Daimary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670728929
|
|
SriSambariDaimary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-001/1452
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045100
|
18/05/2022
|
Deben Basumatary
|
0424007WL001632
|
Deben Basumatary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670728926
|
|
DebenBasumatary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-001/67
(Uttar Kharija Bijni)
|
0424007000NRG23180520220044974
|
18/05/2022
|
Sri Mahindra Daimary
|
0424007WL001615
|
Sri Mahindra Daimary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670728927
|
|
SriMahindraDaimary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-003/492
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045086
|
18/05/2022
|
Sri Profulla Das
|
0424007WL001630
|
Sri Profulla Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670728932
|
|
SriProfullaDas
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-004/181
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045101
|
18/05/2022
|
Marua Boro
|
0424007WL001632
|
Marua Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670728939
|
|
MaruaBoro
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-004/182
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045102
|
18/05/2022
|
Smt.Champa Basumataryry
|
0424007WL001632
|
Smt.Champa Basumataryry
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670728931
|
|
Smt.ChampaBasumataryry
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-004/333
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045103
|
18/05/2022
|
Mwnbari Mushahary
|
0424007WL001632
|
Mwnbari Mushahary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670728940
|
|
MwnbariMushahary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-004/3721
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045087
|
18/05/2022
|
Khallay Basumatary
|
0424007WL001630
|
Khallay Basumatary
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670728936
|
|
KhallayBasumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-004/983
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045104
|
18/05/2022
|
Bina Boro
|
0424007WL001632
|
Bina Boro
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670728942
|
|
BinaBoro
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-008/1347
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045095
|
18/05/2022
|
Sri Hiren Das
|
0424007WL001631
|
Sri Hiren Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670728930
|
|
SriHirenDas
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-008/1355
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045105
|
18/05/2022
|
Haren Das
|
0424007WL001632
|
Haren Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670728937
|
|
HarenDas
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-009/1828
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045090
|
18/05/2022
|
Sayanika Nath
|
0424007WL001630
|
Sayanika Nath
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670728935
|
|
SayanikaNath
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-009/746
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045098
|
18/05/2022
|
Sri Jinthu Thakuria
|
0424007WL001631
|
Sri Jinthu Thakuria
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670728938
|
|
SriJinthuThakuria
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-009/776
(Uttar Kharija Bijni)
|
0424007000NRG23180520220045091
|
18/05/2022
|
Prabin Nath
|
0424007WL001630
|
Prabin Nath
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670728941
|
|
PrabinNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|