|
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-24-007-015-003/2852
(Bahbari)
|
0424007000NRG23170820220098599
|
18/08/2022
|
MINA BARO
|
0424007WL006455
|
MINA BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272845
|
|
MINA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-003/1177
(Bahbari)
|
0424007000NRG23170820220098603
|
18/08/2022
|
Ukil Basumatary
|
0424007WL006456
|
Ukil Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272866
|
|
Ukil Basumatary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-003/1195
(Bahbari)
|
0424007000NRG23170820220098573
|
18/08/2022
|
Krishna Saha
|
0424007WL006450
|
Krishna Saha
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272867
|
|
Krishna Saha
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-003/202
(Bahbari)
|
0424007000NRG23170820220098598
|
18/08/2022
|
Sambaru Basumatary
|
0424007WL006455
|
Sambaru Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272841
|
|
Sambaru Basumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-003/2836
(Bahbari)
|
0424007000NRG23170820220098574
|
18/08/2022
|
Laisari Basumatary
|
0424007WL006450
|
Laisari Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272843
|
|
Laisari Basumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-003/2841
(Bahbari)
|
0424007000NRG23170820220098590
|
18/08/2022
|
SUMITRA RAABI DAS
|
0424007WL006453
|
SUMITRA RAABI DAS
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272839
|
|
SUMITRA RAABI DAS
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-003/2850
(Bahbari)
|
0424007000NRG23170820220098594
|
18/08/2022
|
ALONI KHARIYA
|
0424007WL006454
|
ALONI KHARIYA
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272844
|
|
ALONI KHARIYA
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-003/2857
(Bahbari)
|
0424007000NRG23170820220098596
|
18/08/2022
|
BINU BARMAN
|
0424007WL006454
|
BINU BARMAN
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272838
|
|
BINU BARMAN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-003/2865
(Bahbari)
|
0424007000NRG23170820220098600
|
18/08/2022
|
DOMAIK BORO
|
0424007WL006455
|
DOMAIK BORO
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272837
|
|
DOMAIK BORO
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-003/2866
(Bahbari)
|
0424007000NRG23170820220098591
|
18/08/2022
|
CHANDAN MUCHAHARY
|
0424007WL006453
|
CHANDAN MUCHAHARY
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272836
|
|
CHANDAN MUCHAHARY
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-003/2868
(Bahbari)
|
0424007000NRG23170820220098575
|
18/08/2022
|
BHARAT BASUMATARY
|
0424007WL006450
|
BHARAT BASUMATARY
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272840
|
|
BHARAT BASUMATARY
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-003/2877
(Bahbari)
|
0424007000NRG23170820220098585
|
18/08/2022
|
ANIMA SUTRADHAR
|
0424007WL006452
|
ANIMA SUTRADHAR
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272842
|
|
ANIMA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-003/2759
(Bahbari)
|
0424007000NRG23170820220098589
|
18/08/2022
|
Dipak Baraik
|
0424007WL006453
|
Dipak Baraik
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272865
|
|
MR DIPAK BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-003/2881
(Bahbari)
|
0424007000NRG23170820220098604
|
18/08/2022
|
SUSHIL SINGH
|
0424007WL006456
|
SUSHIL SINGH
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272846
|
|
MR SUSHIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-003/2853
(Bahbari)
|
0424007000NRG23170820220098578
|
18/08/2022
|
MAHESH BARMN
|
0424007WL006451
|
MAHESH BARMN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272847
|
|
MR MAHESH BARMAN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-003/2871
(Bahbari)
|
0424007000NRG23170820220098601
|
18/08/2022
|
BIREN BASUMATARI
|
0424007WL006455
|
BIREN BASUMATARI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272848
|
|
MR BIREN BASUMATARI
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-015-003/2882
(Bahbari)
|
0424007000NRG23170820220098579
|
18/08/2022
|
BHABEN BARMAN
|
0424007WL006451
|
BHABEN BARMAN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272849
|
|
MR BHABEN BARMAN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-015-003/2884
(Bahbari)
|
0424007000NRG23170820220098586
|
18/08/2022
|
PRANJIT SAHA
|
0424007WL006452
|
PRANJIT SAHA
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272850
|
|
MR PRANJIT SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-015-003/2854
(Bahbari)
|
0424007000NRG23170820220098595
|
18/08/2022
|
BUDURAM SUANCHI
|
0424007WL006454
|
BUDURAM SUANCHI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905272851
|
|
MR BUDURAM SUANCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-015-003/110
(Bahbari)
|
0424007000NRG23170820220098583
|
18/08/2022
|
Ghanaksyam Barman
|
0424007WL006452
|
Ghanaksyam Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272858
|
|
Ghanaksyam Barman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-015-003/14
(Bahbari)
|
0424007000NRG23170820220098593
|
18/08/2022
|
Banjit Daimary
|
0424007WL006454
|
Banjit Daimary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272869
|
|
Banjit Daimary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-015-003/20
(Bahbari)
|
0424007000NRG23170820220098584
|
18/08/2022
|
Nikhil Goyary
|
0424007WL006452
|
Nikhil Goyary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272861
|
|
Nikhil Goyary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-015-003/27
(Bahbari)
|
0424007000NRG23170820220098588
|
18/08/2022
|
Ranjt Goyary
|
0424007WL006453
|
Ranjt Goyary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272860
|
|
Ranjt Goyary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-015-003/295
(Bahbari)
|
0424007000NRG23170820220098576
|
18/08/2022
|
Madhu Sutradhar
|
0424007WL006450
|
Madhu Sutradhar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272854
|
|
Madhu Sutradhar
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-015-003/296
(Bahbari)
|
0424007000NRG23170820220098580
|
18/08/2022
|
Lakhan Sen
|
0424007WL006451
|
Lakhan Sen
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272853
|
|
Lakhan Sen
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-015-003/31
(Bahbari)
|
0424007000NRG23170820220098577
|
18/08/2022
|
Pasa Boro
|
0424007WL006450
|
Pasa Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272859
|
|
Pasa Boro
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-015-003/364
(Bahbari)
|
0424007000NRG23170820220098597
|
18/08/2022
|
Jarna Barman
|
0424007WL006454
|
Jarna Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272856
|
|
Jarna Barman
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-015-003/365
(Bahbari)
|
0424007000NRG23170820220098581
|
18/08/2022
|
Sumitra Goyary
|
0424007WL006451
|
Sumitra Goyary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272857
|
|
Sumitra Goyary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-015-003/370
(Bahbari)
|
0424007000NRG23170820220098602
|
18/08/2022
|
Ramsingh Basumata
|
0424007WL006455
|
Ramsingh Basumata
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272855
|
|
Ramsingh Basumata
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-015-003/389
(Bahbari)
|
0424007000NRG23170820220098605
|
18/08/2022
|
Pomila Barman
|
0424007WL006456
|
Pomila Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272862
|
|
Pomila Barman
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-015-003/420
(Bahbari)
|
0424007000NRG23170820220098606
|
18/08/2022
|
Khemisi Deoury
|
0424007WL006456
|
Khemisi Deoury
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272852
|
|
Khemisi Deoury
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-015-003/472
(Bahbari)
|
0424007000NRG23170820220098592
|
18/08/2022
|
Roso Bala Barman
|
0424007WL006453
|
Roso Bala Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272863
|
|
Roso Bala Barman
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-015-003/476
(Bahbari)
|
0424007000NRG23170820220098582
|
18/08/2022
|
Raton Sutradhar
|
0424007WL006451
|
Raton Sutradhar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272864
|
|
Raton Sutradhar
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-015-003/67
(Bahbari)
|
0424007000NRG23170820220098587
|
18/08/2022
|
Tilok Pathak
|
0424007WL006452
|
Tilok Pathak
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905272868
|
|
Tilok Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77860
|
77860
|
|
|
|
|
|
|
|