|
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-24-007-013-001/120
(Khusrabari)
|
0424007000NRG23261020220147352
|
26/10/2022
|
Anowar Hussain
|
0424007WL011904
|
Anowar Hussain
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247199
|
|
Anowar Hussain
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-004/1281
(Khusrabari)
|
0424007000NRG23261020220147373
|
26/10/2022
|
Naren Kherkatari
|
0424007WL011904
|
Naren Kherkatari
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247176
|
|
Naren Kherkatari
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-004/2072
(Khusrabari)
|
0424007000NRG23261020220147374
|
26/10/2022
|
Dipak Basumatary
|
0424007WL011904
|
Dipak Basumatary
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247198
|
|
Dipak Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-001/119
(Khusrabari)
|
0424007000NRG23261020220147351
|
26/10/2022
|
Abdul Khalekh
|
0424007WL011904
|
Abdul Khalekh
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247179
|
|
Abdul Khalekh
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-001/122
(Khusrabari)
|
0424007000NRG23261020220147353
|
26/10/2022
|
Keshab Roy andAkad
|
0424007WL011904
|
Keshab Roy andAkad
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247178
|
|
Keshab Roy andAkad
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-001/124
(Khusrabari)
|
0424007000NRG23261020220147354
|
26/10/2022
|
Kalidas Roy and A
|
0424007WL011904
|
Kalidas Roy and A
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247177
|
|
Kalidas Roy and A
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-001/128
(Khusrabari)
|
0424007000NRG23261020220147355
|
26/10/2022
|
Dipok Barman
|
0424007WL011904
|
Dipok Barman
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247197
|
|
Dipok Barman
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-001/148
(Khusrabari)
|
0424007000NRG23261020220147356
|
26/10/2022
|
Mannaf Ali
|
0424007WL011904
|
Mannaf Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247182
|
|
Mannaf Ali
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-001/50
(Khusrabari)
|
0424007000NRG23261020220147357
|
26/10/2022
|
Dijen Basumatary
|
0424007WL011904
|
Dijen Basumatary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247181
|
|
Dijen Basumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-001/64
(Khusrabari)
|
0424007000NRG23261020220147358
|
26/10/2022
|
Lotika Mochahary
|
0424007WL011904
|
Lotika Mochahary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247196
|
|
Lotika Mochahary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-001/71
(Khusrabari)
|
0424007000NRG23261020220147359
|
26/10/2022
|
Baburam Goyari
|
0424007WL011904
|
Baburam Goyari
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247180
|
|
Baburam Goyari
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-004/1154
(Khusrabari)
|
0424007000NRG23261020220147360
|
26/10/2022
|
Paramanda Das
|
0424007WL011904
|
Paramanda Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247183
|
|
Paramanda Das
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-004/1156
(Khusrabari)
|
0424007000NRG23261020220147361
|
26/10/2022
|
Koilash Das
|
0424007WL011904
|
Koilash Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247195
|
|
Koilash Das
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-004/1160
(Khusrabari)
|
0424007000NRG23261020220147362
|
26/10/2022
|
Horo Das
|
0424007WL011904
|
Horo Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247184
|
|
Horo Das
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-004/1161
(Khusrabari)
|
0424007000NRG23261020220147363
|
26/10/2022
|
Amrit Das
|
0424007WL011904
|
Amrit Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247185
|
|
Amrit Das
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-004/1162
(Khusrabari)
|
0424007000NRG23261020220147364
|
26/10/2022
|
Roton Das
|
0424007WL011904
|
Roton Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247186
|
|
Roton Das
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-004/1165
(Khusrabari)
|
0424007000NRG23261020220147365
|
26/10/2022
|
Khanthal Basumatary
|
0424007WL011904
|
Khanthal Basumatary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247187
|
|
Khanthal Basumatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-004/1167
(Khusrabari)
|
0424007000NRG23261020220147366
|
26/10/2022
|
Merga Kherkatary
|
0424007WL011904
|
Merga Kherkatary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247188
|
|
Merga Kherkatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-004/1173
(Khusrabari)
|
0424007000NRG23261020220147368
|
26/10/2022
|
Komleswar Basumatary
|
0424007WL011904
|
Komleswar Basumatary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247189
|
|
Komleswar Basumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-004/1200
(Khusrabari)
|
0424007000NRG23261020220147369
|
26/10/2022
|
Kanak Basumatary
|
0424007WL011904
|
Kanak Basumatary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247190
|
|
Kanak Basumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-004/1201
(Khusrabari)
|
0424007000NRG23261020220147370
|
26/10/2022
|
Gopal Basumatary
|
0424007WL011904
|
Gopal Basumatary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247191
|
|
Gopal Basumatary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-004/1205
(Khusrabari)
|
0424007000NRG23261020220147371
|
26/10/2022
|
Galor Kherkatary
|
0424007WL011904
|
Galor Kherkatary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247192
|
|
Galor Kherkatary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-004/1240
(Khusrabari)
|
0424007000NRG23261020220147372
|
26/10/2022
|
Mohindra Kherkatary
|
0424007WL011904
|
Mohindra Kherkatary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247193
|
|
Mohindra Kherkatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-004/1171
(Khusrabari)
|
0424007000NRG23261020220147367
|
26/10/2022
|
Sonda Basumatary
|
0424007WL011904
|
Sonda Basumatary
|
00468
|
UBIN0559601
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091247194
|
|
Sonda Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|