|
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-24-007-015-001/2738
(Bahbari)
|
0424007000NRG23120920220111142
|
12/09/2022
|
RANGMALA BARMAN
|
0424007WL008027
|
RANGMALA BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701175
|
|
RANGMALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-001/2737
(Bahbari)
|
0424007000NRG23120920220111132
|
12/09/2022
|
Indramohan Ray
|
0424007WL008025
|
Indramohan Ray
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701169
|
|
Indramohan Ray
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-003/1195
(Bahbari)
|
0424007000NRG23120920220111112
|
12/09/2022
|
Krishna Saha
|
0424007WL008021
|
Krishna Saha
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701198
|
|
Krishna Saha
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-003/2835
(Bahbari)
|
0424007000NRG23120920220111119
|
12/09/2022
|
Ramcharan Barman
|
0424007WL008022
|
Ramcharan Barman
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701165
|
|
Ramcharan Barman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-003/2836
(Bahbari)
|
0424007000NRG23120920220111113
|
12/09/2022
|
Laisari Basumatary
|
0424007WL008021
|
Laisari Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701173
|
|
Laisari Basumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-003/2845
(Bahbari)
|
0424007000NRG23120920220111128
|
12/09/2022
|
PURNIMA GOWALA
|
0424007WL008024
|
PURNIMA GOWALA
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701166
|
|
PURNIMA GOWALA
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-003/2851
(Bahbari)
|
0424007000NRG23120920220111133
|
12/09/2022
|
SINKU BARMAN
|
0424007WL008025
|
SINKU BARMAN
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701171
|
|
SINKU BARMAN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-003/2857
(Bahbari)
|
0424007000NRG23120920220111139
|
12/09/2022
|
BINU BARMAN
|
0424007WL008026
|
BINU BARMAN
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701170
|
|
BINU BARMAN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-003/2864
(Bahbari)
|
0424007000NRG23120920220111129
|
12/09/2022
|
SWMBE TOPNO
|
0424007WL008024
|
SWMBE TOPNO
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701174
|
|
SWMBE TOPNO
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-003/2865
(Bahbari)
|
0424007000NRG23120920220111143
|
12/09/2022
|
DOMAIK BORO
|
0424007WL008027
|
DOMAIK BORO
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701168
|
|
DOMAIK BORO
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-003/2868
(Bahbari)
|
0424007000NRG23120920220111114
|
12/09/2022
|
BHARAT BASUMATARY
|
0424007WL008021
|
BHARAT BASUMATARY
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701172
|
|
BHARAT BASUMATARY
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-004/838
(Bahbari)
|
0424007000NRG23120920220111116
|
12/09/2022
|
Apurba Patgiri
|
0424007WL008021
|
Apurba Patgiri
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701167
|
|
Apurba Patgiri
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-006/1069
(Bahbari)
|
0424007000NRG23120920220111126
|
12/09/2022
|
Suniti Sutradhar
|
0424007WL008023
|
Suniti Sutradhar
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701197
|
|
Suniti Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-003/2874
(Bahbari)
|
0424007000NRG23120920220111140
|
12/09/2022
|
Faguni Sutradhar
|
0424007WL008026
|
Faguni Sutradhar
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701178
|
|
MRS FAGUNI SUTRADHAR
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-003/2881
(Bahbari)
|
0424007000NRG23120920220111144
|
12/09/2022
|
SUSHIL SINGH
|
0424007WL008027
|
SUSHIL SINGH
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701176
|
|
MR SUSHIL SINGH
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-006/2763
(Bahbari)
|
0424007000NRG23120920220111135
|
12/09/2022
|
BIJOY TATI
|
0424007WL008025
|
BIJOY TATI
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701177
|
|
MR BIJOY TATI
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-015-006/2773
(Bahbari)
|
0424007000NRG23120920220111121
|
12/09/2022
|
SUMITRA SUTRADHAR
|
0424007WL008022
|
SUMITRA SUTRADHAR
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701179
|
|
MRS SUMITRA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-015-003/2872
(Bahbari)
|
0424007000NRG23120920220111130
|
12/09/2022
|
SEEDA BASUMATARY
|
0424007WL008024
|
SEEDA BASUMATARY
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701183
|
|
MR SEEDA BASUMATARY
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-015-003/2880
(Bahbari)
|
0424007000NRG23120920220111131
|
12/09/2022
|
MANORANJAN GOSAI
|
0424007WL008024
|
MANORANJAN GOSAI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701180
|
|
MR MANORANJAN GOSAI
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-015-003/2882
(Bahbari)
|
0424007000NRG23120920220111120
|
12/09/2022
|
BHABEN BARMAN
|
0424007WL008022
|
BHABEN BARMAN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701182
|
|
MR BHABEN BARMAN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-015-006/2765
(Bahbari)
|
0424007000NRG23120920220111136
|
12/09/2022
|
JITU DAS
|
0424007WL008025
|
JITU DAS
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701181
|
|
MR JITU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-015-001/2736
(Bahbari)
|
0424007000NRG23120920220111122
|
12/09/2022
|
Narayan Barman
|
0424007WL008023
|
Narayan Barman
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701185
|
|
MR NARAYAN BARMAN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-015-003/2854
(Bahbari)
|
0424007000NRG23120920220111138
|
12/09/2022
|
BUDURAM SUANCHI
|
0424007WL008026
|
BUDURAM SUANCHI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701184
|
|
MR BUDURAM SUANCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-015-003/1178
(Bahbari)
|
0424007000NRG23120920220111127
|
12/09/2022
|
Rabi Basumatary
|
0424007WL008024
|
Rabi Basumatary
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701193
|
|
RABI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-015-003/110
(Bahbari)
|
0424007000NRG23120920220111117
|
12/09/2022
|
Ghanaksyam Barman
|
0424007WL008022
|
Ghanaksyam Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701192
|
|
Ghanaksyam Barman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-015-003/132
(Bahbari)
|
0424007000NRG23120920220111123
|
12/09/2022
|
Sunu Bala Seal
|
0424007WL008023
|
Sunu Bala Seal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701191
|
|
Sunu Bala Seal
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-015-003/16
(Bahbari)
|
0424007000NRG23120920220111118
|
12/09/2022
|
Anjima Basumatary
|
0424007WL008022
|
Anjima Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701194
|
|
Anjima Basumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-015-003/27
(Bahbari)
|
0424007000NRG23120920220111137
|
12/09/2022
|
Ranjt Goyary
|
0424007WL008026
|
Ranjt Goyary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701195
|
|
Ranjt Goyary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-015-003/332
(Bahbari)
|
0424007000NRG23120920220111124
|
12/09/2022
|
Bisna Basumatary
|
0424007WL008023
|
Bisna Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701196
|
|
Bisna Basumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-015-003/364
(Bahbari)
|
0424007000NRG23120920220111141
|
12/09/2022
|
Jarna Barman
|
0424007WL008026
|
Jarna Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701190
|
|
Jarna Barman
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-015-003/420
(Bahbari)
|
0424007000NRG23120920220111145
|
12/09/2022
|
Khemisi Deoury
|
0424007WL008027
|
Khemisi Deoury
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701186
|
|
Khemisi Deoury
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-015-003/465
(Bahbari)
|
0424007000NRG23120920220111125
|
12/09/2022
|
Mina Barman
|
0424007WL008023
|
Mina Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701188
|
|
Mina Barman
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-015-003/472
(Bahbari)
|
0424007000NRG23120920220111134
|
12/09/2022
|
Roso Bala Barman
|
0424007WL008025
|
Roso Bala Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701187
|
|
Roso Bala Barman
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-015-003/480
(Bahbari)
|
0424007000NRG23120920220111115
|
12/09/2022
|
Prohallad Bhadra
|
0424007WL008021
|
Prohallad Bhadra
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701189
|
|
Prohallad Bhadra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77860
|
77860
|
|
|
|
|
|
|
|