|
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-24-007-015-005/1531
(Bahbari)
|
0424007000NRG23220420220014960
|
22/04/2022
|
Munjula Basumatary
|
0424007WL000634
|
Munjula Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675394
|
|
MunjulaBasumatary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-007/1531
(Bahbari)
|
0424007000NRG23220420220014964
|
22/04/2022
|
Tarasur Barla
|
0424007WL000634
|
Tarasur Barla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675401
|
|
TarasurBarla
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-007/1537
(Bahbari)
|
0424007000NRG23220420220014965
|
22/04/2022
|
Parma Garh
|
0424007WL000634
|
Parma Garh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675400
|
|
ParmaGarh
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-007/1583
(Bahbari)
|
0424007000NRG23220420220014967
|
22/04/2022
|
Rahila Boraik
|
0424007WL000634
|
Rahila Boraik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675398
|
|
RahilaBoraik
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-007/1610
(Bahbari)
|
0424007000NRG23220420220014968
|
22/04/2022
|
Dipali Harijan
|
0424007WL000634
|
Dipali Harijan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675396
|
|
DipaliHarijan
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-007/1613
(Bahbari)
|
0424007000NRG23220420220014969
|
22/04/2022
|
Purnima Rajbongshi
|
0424007WL000634
|
Purnima Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675399
|
|
PurnimaRajbongshi
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-007/1623
(Bahbari)
|
0424007000NRG23220420220014970
|
22/04/2022
|
Lina Lakra
|
0424007WL000634
|
Lina Lakra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675402
|
|
LinaLakra
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-007/1756
(Bahbari)
|
0424007000NRG23220420220014972
|
22/04/2022
|
Khandi Basumatary
|
0424007WL000634
|
Khandi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675397
|
|
KhandiBasumatary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-007/1766
(Bahbari)
|
0424007000NRG23220420220014973
|
22/04/2022
|
Rusina Medhi
|
0424007WL000634
|
Rusina Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675395
|
|
RusinaMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-001/1113
(Bahbari)
|
0424007000NRG23220420220014955
|
22/04/2022
|
Brajen Barman
|
0424007WL000634
|
Brajen Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675381
|
|
BrajenBarman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-001/1129
(Bahbari)
|
0424007000NRG23220420220014956
|
22/04/2022
|
Merga Basumatary
|
0424007WL000634
|
Merga Basumatary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675382
|
|
MergaBasumatary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-007/1666
(Bahbari)
|
0424007000NRG23220420220014971
|
22/04/2022
|
Sirola Kherkatary
|
0424007WL000634
|
Sirola Kherkatary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675373
|
|
SirolaKherkatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-008/1780
(Bahbari)
|
0424007000NRG23220420220014977
|
22/04/2022
|
Luchi Bala Goyary
|
0424007WL000634
|
Luchi Bala Goyary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675376
|
|
LuchiBalaGoyary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-008/1786
(Bahbari)
|
0424007000NRG23220420220014978
|
22/04/2022
|
Suwagi Boro
|
0424007WL000634
|
Suwagi Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675380
|
|
SuwagiBoro
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-008/1788
(Bahbari)
|
0424007000NRG23220420220014979
|
22/04/2022
|
Narayan Kherkatary
|
0424007WL000634
|
Narayan Kherkatary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675369
|
|
NarayanKherkatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-008/1844
(Bahbari)
|
0424007000NRG23220420220014980
|
22/04/2022
|
Halen Gayary
|
0424007WL000634
|
Halen Gayary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675375
|
|
HalenGayary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-015-008/1885
(Bahbari)
|
0424007000NRG23220420220014982
|
22/04/2022
|
Nipan Goyary
|
0424007WL000634
|
Nipan Goyary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675377
|
|
NipanGoyary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-015-008/1892
(Bahbari)
|
0424007000NRG23220420220014983
|
22/04/2022
|
Paniram Swargiary
|
0424007WL000634
|
Paniram Swargiary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675370
|
|
PaniramSwargiary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-015-008/1898
(Bahbari)
|
0424007000NRG23220420220014984
|
22/04/2022
|
Jiten Narzary
|
0424007WL000634
|
Jiten Narzary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675378
|
|
JitenNarzary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-015-008/1910
(Bahbari)
|
0424007000NRG23220420220014985
|
22/04/2022
|
Swmbla Kherkatary
|
0424007WL000634
|
Swmbla Kherkatary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675379
|
|
SwmblaKherkatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-015-008/1938
(Bahbari)
|
0424007000NRG23220420220014986
|
22/04/2022
|
Gopi Swargiary
|
0424007WL000634
|
Gopi Swargiary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675374
|
|
GopiSwargiary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-015-008/1946
(Bahbari)
|
0424007000NRG23220420220014987
|
22/04/2022
|
Saon Kherkatary
|
0424007WL000634
|
Saon Kherkatary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675371
|
|
SaonKherkatary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-015-008/1960
(Bahbari)
|
0424007000NRG23220420220014988
|
22/04/2022
|
Biranjoy Kherkatary
|
0424007WL000634
|
Biranjoy Kherkatary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675372
|
|
BiranjoyKherkatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-015-001/1213
(Bahbari)
|
0424007000NRG23220420220014957
|
22/04/2022
|
Goumbar Basumatary
|
0424007WL000634
|
Goumbar Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675383
|
|
GoumbarBasumatary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-015-001/1223
(Bahbari)
|
0424007000NRG23220420220014958
|
22/04/2022
|
Abhimanya Biswas
|
0424007WL000634
|
Abhimanya Biswas
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675385
|
|
AbhimanyaBiswas
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-015-005/1527
(Bahbari)
|
0424007000NRG23220420220014959
|
22/04/2022
|
Jaya Basumatary
|
0424007WL000634
|
Jaya Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675388
|
|
JayaBasumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-015-005/1543
(Bahbari)
|
0424007000NRG23220420220014961
|
22/04/2022
|
Jonalee Basumatary
|
0424007WL000634
|
Jonalee Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675389
|
|
JonaleeBasumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-015-005/1544
(Bahbari)
|
0424007000NRG23220420220014962
|
22/04/2022
|
Alaishri Basumatary
|
0424007WL000634
|
Alaishri Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675387
|
|
AlaishriBasumatary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-015-007/1552
(Bahbari)
|
0424007000NRG23220420220014966
|
22/04/2022
|
Sukhla Sarkar
|
0424007WL000634
|
Sukhla Sarkar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675390
|
|
SukhlaSarkar
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-015-007/2800
(Bahbari)
|
0424007000NRG23220420220014974
|
22/04/2022
|
Bibiyana Barla
|
0424007WL000634
|
Bibiyana Barla
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675384
|
|
BibiyanaBarla
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-015-007/2801
(Bahbari)
|
0424007000NRG23220420220014975
|
22/04/2022
|
Anita Gorh
|
0424007WL000634
|
Anita Gorh
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675392
|
|
AnitaGorh
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-015-007/2805
(Bahbari)
|
0424007000NRG23220420220014976
|
22/04/2022
|
Sabina Urang
|
0424007WL000634
|
Sabina Urang
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675391
|
|
SabinaUrang
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-015-008/1871
(Bahbari)
|
0424007000NRG23220420220014981
|
22/04/2022
|
Jabashri Daimary
|
0424007WL000634
|
Jabashri Daimary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675386
|
|
JabashriDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-015-006/1071
(Bahbari)
|
0424007000NRG23220420220014963
|
22/04/2022
|
Swadhin Sutradhar
|
0424007WL000634
|
Swadhin Sutradhar
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675393
|
|
MR SWADHIN SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|