|
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-24-007-010-004/3781
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261732
|
17/01/2023
|
Rahini Basumatary
|
0424007WL022701
|
Rahini Basumatary
|
00078
|
CNRB0003371
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908079
|
|
Rahini Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-008/3686
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261749
|
17/01/2023
|
Gita Basumatary
|
0424007WL022701
|
Gita Basumatary
|
00078
|
CNRB0017301
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908108
|
|
Gita Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-002/739
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261731
|
17/01/2023
|
Thekhala Machahari
|
0424007WL022701
|
Thekhala Machahari
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908077
|
|
Thekhala Machahari
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-008/3681
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261748
|
17/01/2023
|
Ulli Daimary
|
0424007WL022701
|
Ulli Daimary
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908109
|
|
Ulli Daimary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/3795
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261750
|
17/01/2023
|
Prahalad Basumatary
|
0424007WL022701
|
Prahalad Basumatary
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908078
|
|
Prahalad Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-001/1656
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261727
|
17/01/2023
|
Amarendra Gayary
|
0424007WL022701
|
Amarendra Gayary
|
00415
|
SBIN0009199
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908080
|
|
MR AMARENDRA GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-004/3785
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261733
|
17/01/2023
|
Jarou Kherkatary
|
0424007WL022701
|
Jarou Kherkatary
|
00415
|
SBIN0018805
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908081
|
|
MRS JAROU KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-008/3873
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261777
|
17/01/2023
|
Namita Daimary
|
0424007WL022701
|
Namita Daimary
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908082
|
|
Namita Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-001/1703
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261728
|
17/01/2023
|
Subungsha Narzary
|
0424007WL022701
|
Subungsha Narzary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908092
|
|
Subungsha Narzary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-002/199
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261730
|
17/01/2023
|
Sitadebi Daimary
|
0424007WL022701
|
Sitadebi Daimary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908093
|
|
Sitadebi Daimary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-004/868
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261734
|
17/01/2023
|
Omang Boro
|
0424007WL022701
|
Omang Boro
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908085
|
|
Omang Boro
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-008/1055
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261735
|
17/01/2023
|
Smt.Ranthi Swargiary
|
0424007WL022701
|
Smt.Ranthi Swargiary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908099
|
|
Smt.Ranthi Swargiary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-008/1181
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261736
|
17/01/2023
|
Bhanu Basumatary
|
0424007WL022701
|
Bhanu Basumatary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908083
|
|
Bhanu Basumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-008/1214
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261737
|
17/01/2023
|
Smt.Kadali Swargiary
|
0424007WL022701
|
Smt.Kadali Swargiary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908106
|
|
Smt.Kadali Swargiary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-008/1221
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261738
|
17/01/2023
|
Smt.Khouni Swarigiary
|
0424007WL022701
|
Smt.Khouni Swarigiary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908105
|
|
Smt.Khouni Swarigiary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-008/1238
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261739
|
17/01/2023
|
Smt.Sagoti Basumatary
|
0424007WL022701
|
Smt.Sagoti Basumatary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908104
|
|
Smt.Sagoti Basumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-008/1273
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261740
|
17/01/2023
|
Sri Raton Swargiary
|
0424007WL022701
|
Sri Raton Swargiary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908102
|
|
Sri Raton Swargiary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-008/1309
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261741
|
17/01/2023
|
Smt.Rahini Barman
|
0424007WL022701
|
Smt.Rahini Barman
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908107
|
|
Smt.Rahini Barman
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-008/1383
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261743
|
17/01/2023
|
Sri Surandra Nath
|
0424007WL022701
|
Sri Surandra Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908103
|
|
Sri Surandra Nath
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-008/1609
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261744
|
17/01/2023
|
Chanima Swargiary
|
0424007WL022701
|
Chanima Swargiary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908097
|
|
Chanima Swargiary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-008/1617
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261745
|
17/01/2023
|
Thimafi Daimary
|
0424007WL022701
|
Thimafi Daimary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908096
|
|
Thimafi Daimary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-008/1667
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261747
|
17/01/2023
|
Daben Goyari
|
0424007WL022701
|
Daben Goyari
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908098
|
|
Daben Goyari
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-008/3811
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261754
|
17/01/2023
|
Dhaniram Swargiary
|
0424007WL022701
|
Dhaniram Swargiary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908089
|
|
Dhaniram Swargiary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-008/3834
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261769
|
17/01/2023
|
Sankar Basumatary
|
0424007WL022701
|
Sankar Basumatary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908090
|
|
Sankar Basumatary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-008/3863
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261774
|
17/01/2023
|
Suksri Kherkatary
|
0424007WL022701
|
Suksri Kherkatary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908088
|
|
Suksri Kherkatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-008/3865
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261775
|
17/01/2023
|
Namita Machahary
|
0424007WL022701
|
Namita Machahary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908087
|
|
Namita Machahary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-008/550
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261778
|
17/01/2023
|
Sanjwma Daimary
|
0424007WL022701
|
Sanjwma Daimary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908094
|
|
Sanjwma Daimary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-009/1848
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261779
|
17/01/2023
|
Ajali Nath
|
0424007WL022701
|
Ajali Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908095
|
|
Ajali Nath
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-009/1865
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261780
|
17/01/2023
|
Rabin Nath
|
0424007WL022701
|
Rabin Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908091
|
|
Rabin Nath
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-009/750
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261781
|
17/01/2023
|
Sri Jaydev Nath
|
0424007WL022701
|
Sri Jaydev Nath
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908101
|
|
Sri Jaydev Nath
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-009/839
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261782
|
17/01/2023
|
Smt Lilabati Barman
|
0424007WL022701
|
Smt Lilabati Barman
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908084
|
|
Smt Lilabati Barman
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-009/912
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261783
|
17/01/2023
|
Sri Mehang Daimary
|
0424007WL022701
|
Sri Mehang Daimary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908086
|
|
Sri Mehang Daimary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-009/957
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261784
|
17/01/2023
|
Smt Jyotshna Sarkar
|
0424007WL022701
|
Smt Jyotshna Sarkar
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129908100
|
|
Smt Jyotshna Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|