|
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-24-007-010-001/1417
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056414
|
24/05/2022
|
Smt.Ramila Basumatary
|
0424007WL002006
|
Smt.Ramila Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236915
|
|
Smt.RamilaBasumatary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-001/1461
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056415
|
24/05/2022
|
Smt. Khaoblicl Narzary
|
0424007WL002006
|
Smt. Khaoblicl Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236947
|
|
Smt.KhaobliclNarzary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-001/1464
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056416
|
24/05/2022
|
Sri Keshab Basumatary
|
0424007WL002006
|
Sri Keshab Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236918
|
|
SriKeshabBasumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-001/1467
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056417
|
24/05/2022
|
Smt.Mani Bala Narzary
|
0424007WL002006
|
Smt.Mani Bala Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236919
|
|
Smt.ManiBalaNarzary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-002/1418
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056418
|
24/05/2022
|
Mahal Basumatary
|
0424007WL002006
|
Mahal Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236946
|
|
MahalBasumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-002/1451
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056419
|
24/05/2022
|
Rabiram Basumatary
|
0424007WL002006
|
Rabiram Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236916
|
|
RabiramBasumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-004/127
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056420
|
24/05/2022
|
Sri Bijay Wary
|
0424007WL002006
|
Sri Bijay Wary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236921
|
|
SriBijayWary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-004/161
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056421
|
24/05/2022
|
Tepa Gayari
|
0424007WL002006
|
Tepa Gayari
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236944
|
|
TepaGayari
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-004/164
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056422
|
24/05/2022
|
Khanshri Basumatary
|
0424007WL002006
|
Khanshri Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236928
|
|
KhanshriBasumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-004/1646
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056423
|
24/05/2022
|
Chahen Basumatary
|
0424007WL002006
|
Chahen Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236943
|
|
ChahenBasumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-004/191
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056424
|
24/05/2022
|
Mebla Mushahary
|
0424007WL002006
|
Mebla Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236920
|
|
MeblaMushahary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-004/218
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056425
|
24/05/2022
|
Raben Basumatary
|
0424007WL002006
|
Raben Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236927
|
|
RabenBasumatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-004/228
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056426
|
24/05/2022
|
Rashmi Basumatary
|
0424007WL002006
|
Rashmi Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236923
|
|
RashmiBasumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-004/232
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056427
|
24/05/2022
|
Anima Boro
|
0424007WL002006
|
Anima Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236926
|
|
AnimaBoro
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-004/237
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056428
|
24/05/2022
|
Lakshan Basumatary
|
0424007WL002006
|
Lakshan Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236931
|
|
LakshanBasumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-004/240
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056429
|
24/05/2022
|
Khandri Basumatary
|
0424007WL002006
|
Khandri Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236939
|
|
KhandriBasumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-004/241
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056430
|
24/05/2022
|
Holong Mushahary
|
0424007WL002006
|
Holong Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236941
|
|
HolongMushahary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-004/263
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056431
|
24/05/2022
|
Bugali Basumatary
|
0424007WL002006
|
Bugali Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236925
|
|
BugaliBasumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-004/310
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056432
|
24/05/2022
|
Magur Basumatary
|
0424007WL002006
|
Magur Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236936
|
|
MagurBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-004/315
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056433
|
24/05/2022
|
Bergo Basumatary
|
0424007WL002006
|
Bergo Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236917
|
|
BergoBasumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-004/325
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056434
|
24/05/2022
|
Sri Argha Daimary
|
0424007WL002006
|
Sri Argha Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236929
|
|
SriArghaDaimary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-004/329
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056435
|
24/05/2022
|
Menoka Das
|
0424007WL002006
|
Menoka Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236937
|
|
MenokaDas
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-004/352
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056436
|
24/05/2022
|
Sambari Boro
|
0424007WL002006
|
Sambari Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236942
|
|
SambariBoro
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-004/372
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056437
|
24/05/2022
|
Bulao Narzary
|
0424007WL002006
|
Bulao Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236932
|
|
BulaoNarzary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-004/375
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056438
|
24/05/2022
|
Sri Gapal Wary
|
0424007WL002006
|
Sri Gapal Wary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236922
|
|
SriGapalWary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-004/380
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056439
|
24/05/2022
|
Sri Minda Kachary
|
0424007WL002006
|
Sri Minda Kachary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236933
|
|
SriMindaKachary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-004/391
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056440
|
24/05/2022
|
Sri Jebra Baro
|
0424007WL002006
|
Sri Jebra Baro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236938
|
|
SriJebraBaro
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-004/447
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056441
|
24/05/2022
|
Hathor Basumatary
|
0424007WL002006
|
Hathor Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236940
|
|
HathorBasumatary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-004/479
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056442
|
24/05/2022
|
Lambre Basumatary
|
0424007WL002006
|
Lambre Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236924
|
|
LambreBasumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-004/497
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056443
|
24/05/2022
|
Bharath Basumatary
|
0424007WL002006
|
Bharath Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236935
|
|
BharathBasumatary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-004/517
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056444
|
24/05/2022
|
Smt. Labaino Mushahary
|
0424007WL002006
|
Smt. Labaino Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236930
|
|
Smt.LabainoMushahary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-004/598
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056445
|
24/05/2022
|
Smt. Lambre Basumatary
|
0424007WL002006
|
Smt. Lambre Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236934
|
|
Smt.LambreBasumatary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-004/84
(Uttar Kharija Bijni)
|
0424007000NRG23200520220056446
|
24/05/2022
|
Sri Samar Basumatary
|
0424007WL002006
|
Sri Samar Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818236945
|
|
SriSamarBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|