|
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-24-007-012-006/1465
(Dhekiajani)
|
0424007000NRG23210520220059818
|
23/05/2022
|
Rono Daimary
|
0424007WL002086
|
Rono Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225292
|
|
RonoDaimary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-006/1474
(Dhekiajani)
|
0424007000NRG23210520220059825
|
23/05/2022
|
Sojani Lahary
|
0424007WL002086
|
Sojani Lahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225289
|
|
SojaniLahary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-006/1476
(Dhekiajani)
|
0424007000NRG23210520220059828
|
23/05/2022
|
Padumi Basumatary
|
0424007WL002086
|
Padumi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225290
|
|
PadumiBasumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-006/1483
(Dhekiajani)
|
0424007000NRG23210520220059831
|
23/05/2022
|
Manomati Swargiary
|
0424007WL002086
|
Manomati Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225288
|
|
ManomatiSwargiary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-006/1488
(Dhekiajani)
|
0424007000NRG23210520220059834
|
23/05/2022
|
Sonaram Daimary
|
0424007WL002086
|
Sonaram Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225291
|
|
SonaramDaimary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-006/1490
(Dhekiajani)
|
0424007000NRG23210520220059837
|
23/05/2022
|
Mantu Basumatary
|
0424007WL002086
|
Mantu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225294
|
|
MantuBasumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-006/1493
(Dhekiajani)
|
0424007000NRG23210520220059840
|
23/05/2022
|
Raju Daimary
|
0424007WL002086
|
Raju Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225293
|
|
RajuDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-006/1465
(Dhekiajani)
|
0424007000NRG23210520220059817
|
23/05/2022
|
Mahindra Daimary
|
0424007WL002086
|
Mahindra Daimary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225279
|
|
MahindraDaimary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-006/1466
(Dhekiajani)
|
0424007000NRG23210520220059820
|
23/05/2022
|
Jambi Basumatary
|
0424007WL002086
|
Jambi Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225281
|
|
JambiBasumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-006/1471
(Dhekiajani)
|
0424007000NRG23210520220059821
|
23/05/2022
|
Rakheb Lahary
|
0424007WL002086
|
Rakheb Lahary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225283
|
|
RakhebLahary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-006/1473
(Dhekiajani)
|
0424007000NRG23210520220059822
|
23/05/2022
|
Bijoy Basumatari
|
0424007WL002086
|
Bijoy Basumatari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225273
|
|
BijoyBasumatari
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-006/1474
(Dhekiajani)
|
0424007000NRG23210520220059824
|
23/05/2022
|
Tulasing Lahary
|
0424007WL002086
|
Tulasing Lahary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225274
|
|
TulasingLahary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-006/1476
(Dhekiajani)
|
0424007000NRG23210520220059827
|
23/05/2022
|
Kartik Basumatari
|
0424007WL002086
|
Kartik Basumatari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225275
|
|
KartikBasumatari
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-006/1483
(Dhekiajani)
|
0424007000NRG23210520220059830
|
23/05/2022
|
Ginish Swargiari
|
0424007WL002086
|
Ginish Swargiari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225277
|
|
GinishSwargiari
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-006/1487
(Dhekiajani)
|
0424007000NRG23210520220059832
|
23/05/2022
|
Gandhi Basumatari
|
0424007WL002086
|
Gandhi Basumatari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225278
|
|
GandhiBasumatari
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-006/1488
(Dhekiajani)
|
0424007000NRG23210520220059833
|
23/05/2022
|
Santay Daimary
|
0424007WL002086
|
Santay Daimary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225280
|
|
SantayDaimary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-006/1490
(Dhekiajani)
|
0424007000NRG23210520220059836
|
23/05/2022
|
Santi Basumatari
|
0424007WL002086
|
Santi Basumatari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225282
|
|
SantiBasumatari
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-006/1493
(Dhekiajani)
|
0424007000NRG23210520220059839
|
23/05/2022
|
Rina Daimary
|
0424007WL002086
|
Rina Daimary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225284
|
|
RinaDaimary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-006/1502
(Dhekiajani)
|
0424007000NRG23210520220059842
|
23/05/2022
|
Mantu Daimary
|
0424007WL002086
|
Mantu Daimary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225276
|
|
MantuDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-006/1465
(Dhekiajani)
|
0424007000NRG23210520220059819
|
23/05/2022
|
ROBEN DAIMARY
|
0424007WL002086
|
ROBEN DAIMARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225268
|
|
ROBENDAIMARY
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-006/1488
(Dhekiajani)
|
0424007000NRG23210520220059835
|
23/05/2022
|
KANIKA BORO DAIMARY
|
0424007WL002086
|
KANIKA BORO DAIMARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225272
|
|
KANIKABORODAIMARY
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-006/1490
(Dhekiajani)
|
0424007000NRG23210520220059838
|
23/05/2022
|
PURNIMA BASUMATARY
|
0424007WL002086
|
PURNIMA BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225270
|
|
PURNIMABASUMATARY
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-006/1495
(Dhekiajani)
|
0424007000NRG23210520220059841
|
23/05/2022
|
MINI BALA BORO
|
0424007WL002086
|
MINI BALA BORO
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225271
|
|
MINIBALABORO
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-006/1502
(Dhekiajani)
|
0424007000NRG23210520220059843
|
23/05/2022
|
RAISINI DAIMARY
|
0424007WL002086
|
RAISINI DAIMARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225269
|
|
RAISINIDAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-006/1473
(Dhekiajani)
|
0424007000NRG23210520220059823
|
23/05/2022
|
MINA BASUMATARY
|
0424007WL002086
|
MINA BASUMATARY
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225285
|
|
MINABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-006/1474
(Dhekiajani)
|
0424007000NRG23210520220059826
|
23/05/2022
|
ANIMA LAHARY
|
0424007WL002086
|
ANIMA LAHARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225287
|
|
MISS ANIMA LAHARY
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-006/1476
(Dhekiajani)
|
0424007000NRG23210520220059829
|
23/05/2022
|
BIRKHW BASUMATARY
|
0424007WL002086
|
BIRKHW BASUMATARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225286
|
|
MR BIRKHW BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|