|
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-24-007-005-004/1026
(Mairajhar Pathar)
|
0424007000NRG23230520220065172
|
25/05/2022
|
Maina Brahma
|
0424007WL002257
|
Maina Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282448
|
|
MainaBrahma
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-004/1090
(Mairajhar Pathar)
|
0424007000NRG23230520220065179
|
25/05/2022
|
Rambha Brahma
|
0424007WL002257
|
Rambha Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282450
|
|
RambhaBrahma
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-004/1096
(Mairajhar Pathar)
|
0424007000NRG23230520220065185
|
25/05/2022
|
Bhagya Devi Basumatary
|
0424007WL002257
|
Bhagya Devi Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282446
|
|
BhagyaDeviBasumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-004/1114
(Mairajhar Pathar)
|
0424007000NRG23230520220065186
|
25/05/2022
|
Dayabati Brahma
|
0424007WL002257
|
Dayabati Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282449
|
|
DayabatiBrahma
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-004/2395
(Mairajhar Pathar)
|
0424007000NRG23230520220065192
|
25/05/2022
|
Renuti Boro
|
0424007WL002257
|
Renuti Boro
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282447
|
|
RenutiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-004/1039
(Mairajhar Pathar)
|
0424007000NRG23230520220065175
|
25/05/2022
|
Bhumsung Brahma
|
0424007WL002257
|
Bhumsung Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282455
|
|
MR BHUMSUNGBRAHMA BRAHMA
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-004/1039
(Mairajhar Pathar)
|
0424007000NRG23230520220065174
|
25/05/2022
|
Namita Brahma
|
0424007WL002257
|
Namita Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282451
|
|
MRS NAMITA BRAHMA
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-004/1090
(Mairajhar Pathar)
|
0424007000NRG23230520220065181
|
25/05/2022
|
Jihi Brahma
|
0424007WL002257
|
Jihi Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282452
|
|
MS JUHI BRAHMA
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-004/1090
(Mairajhar Pathar)
|
0424007000NRG23230520220065180
|
25/05/2022
|
Rita Basumatari
|
0424007WL002257
|
Rita Basumatari
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282456
|
|
MRS RITA BASUMATARI
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-004/1126
(Mairajhar Pathar)
|
0424007000NRG23230520220065187
|
25/05/2022
|
Ratan Chandra Das
|
0424007WL002257
|
Ratan Chandra Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282454
|
|
MR RATAN CHANDRA DAS
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-004/2394
(Mairajhar Pathar)
|
0424007000NRG23230520220065191
|
25/05/2022
|
Rupe Brahma
|
0424007WL002257
|
Rupe Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282453
|
|
MRS RUPE BRAHMA
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-004/2404
(Mairajhar Pathar)
|
0424007000NRG23230520220065193
|
25/05/2022
|
Subanti Brahma
|
0424007WL002257
|
Subanti Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282423
|
|
MRS SUBANTI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-003/141
(Mairajhar Pathar)
|
0424007000NRG23230520220065165
|
25/05/2022
|
Lalita Bala Das
|
0424007WL002257
|
Lalita Bala Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282427
|
|
LalitaBalaDas
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-004/1004
(Mairajhar Pathar)
|
0424007000NRG23230520220065166
|
25/05/2022
|
Shibu Rajbongshi
|
0424007WL002257
|
Shibu Rajbongshi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282436
|
|
ShibuRajbongshi
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-004/1005
(Mairajhar Pathar)
|
0424007000NRG23230520220065167
|
25/05/2022
|
Krishna Rajbongsi
|
0424007WL002257
|
Krishna Rajbongsi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282433
|
|
KrishnaRajbongsi
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-004/1008
(Mairajhar Pathar)
|
0424007000NRG23230520220065168
|
25/05/2022
|
Malati Rajbongshi
|
0424007WL002257
|
Malati Rajbongshi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282432
|
|
MalatiRajbongshi
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-005-004/1014
(Mairajhar Pathar)
|
0424007000NRG23230520220065169
|
25/05/2022
|
Pramila Das
|
0424007WL002257
|
Pramila Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282437
|
|
PramilaDas
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-005-004/1017
(Mairajhar Pathar)
|
0424007000NRG23230520220065170
|
25/05/2022
|
Roje Brahma
|
0424007WL002257
|
Roje Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282426
|
|
RojeBrahma
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-005-004/1038
(Mairajhar Pathar)
|
0424007000NRG23230520220065173
|
25/05/2022
|
Labanya Brahma
|
0424007WL002257
|
Labanya Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282424
|
|
LabanyaBrahma
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-005-004/1047
(Mairajhar Pathar)
|
0424007000NRG23230520220065176
|
25/05/2022
|
Lembu Brahma
|
0424007WL002257
|
Lembu Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282429
|
|
LembuBrahma
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-005-004/1074
(Mairajhar Pathar)
|
0424007000NRG23230520220065178
|
25/05/2022
|
Daneswar Brahma
|
0424007WL002257
|
Daneswar Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282439
|
|
DaneswarBrahma
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-005-004/1093
(Mairajhar Pathar)
|
0424007000NRG23230520220065183
|
25/05/2022
|
Alaisri Brahma
|
0424007WL002257
|
Alaisri Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282442
|
|
AlaisriBrahma
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-005-004/1096
(Mairajhar Pathar)
|
0424007000NRG23230520220065184
|
25/05/2022
|
Pankaj Brahma
|
0424007WL002257
|
Pankaj Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282435
|
|
PankajBrahma
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-005-004/1128
(Mairajhar Pathar)
|
0424007000NRG23230520220065188
|
25/05/2022
|
Gajen Rajbongshi
|
0424007WL002257
|
Gajen Rajbongshi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282440
|
|
GajenRajbongshi
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-005-004/1129
(Mairajhar Pathar)
|
0424007000NRG23230520220065189
|
25/05/2022
|
Rajkumar ghosh
|
0424007WL002257
|
Rajkumar ghosh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282431
|
|
Rajkumarghosh
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-005-004/1132
(Mairajhar Pathar)
|
0424007000NRG23230520220065190
|
25/05/2022
|
Manik Ch. Das
|
0424007WL002257
|
Manik Ch. Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282441
|
|
ManikCh.Das
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-005-004/974
(Mairajhar Pathar)
|
0424007000NRG23230520220065194
|
25/05/2022
|
Joypada Das
|
0424007WL002257
|
Joypada Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282425
|
|
JoypadaDas
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-005-004/980
(Mairajhar Pathar)
|
0424007000NRG23230520220065195
|
25/05/2022
|
Madhabi Das
|
0424007WL002257
|
Madhabi Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282428
|
|
MadhabiDas
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-005-004/982
(Mairajhar Pathar)
|
0424007000NRG23230520220065196
|
25/05/2022
|
Rajagini Das
|
0424007WL002257
|
Rajagini Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282438
|
|
RajaginiDas
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-005-004/983
(Mairajhar Pathar)
|
0424007000NRG23230520220065197
|
25/05/2022
|
Kalipada Rajbangsi
|
0424007WL002257
|
Kalipada Rajbangsi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282434
|
|
KalipadaRajbangsi
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-005-004/995
(Mairajhar Pathar)
|
0424007000NRG23230520220065198
|
25/05/2022
|
Sarola Mondal
|
0424007WL002257
|
Sarola Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282430
|
|
SarolaMondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-005-004/1017
(Mairajhar Pathar)
|
0424007000NRG23230520220065171
|
25/05/2022
|
Sambal Brahma
|
0424007WL002257
|
Sambal Brahma
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282443
|
|
SambalBrahma
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-005-004/1047
(Mairajhar Pathar)
|
0424007000NRG23230520220065177
|
25/05/2022
|
Kanika Brahma
|
0424007WL002257
|
Kanika Brahma
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282444
|
|
KanikaBrahma
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-005-004/1090
(Mairajhar Pathar)
|
0424007000NRG23230520220065182
|
25/05/2022
|
Thangkhi Brahma
|
0424007WL002257
|
Thangkhi Brahma
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821282445
|
|
ThangkhiBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|