|
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-24-007-015-002/1483
(Bahbari)
|
0424007000NRG23210520220059778
|
25/05/2022
|
Lal Miya
|
0424007WL002085
|
Lal Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288513
|
|
LalMiya
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-002/1490
(Bahbari)
|
0424007000NRG23210520220059779
|
25/05/2022
|
Abbas Ali
|
0424007WL002085
|
Abbas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288517
|
|
AbbasAli
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-002/1492
(Bahbari)
|
0424007000NRG23210520220059780
|
25/05/2022
|
Shankar Dey
|
0424007WL002085
|
Shankar Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288509
|
|
ShankarDey
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-003/1194
(Bahbari)
|
0424007000NRG23210520220059791
|
25/05/2022
|
Khagen Daimary
|
0424007WL002085
|
Khagen Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288516
|
|
KhagenDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-002/1327
(Bahbari)
|
0424007000NRG23210520220059776
|
25/05/2022
|
Nabo Miya
|
0424007WL002085
|
Nabo Miya
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288474
|
|
NaboMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-002/1199
(Bahbari)
|
0424007000NRG23210520220059774
|
25/05/2022
|
Prabhat Sen
|
0424007WL002085
|
Prabhat Sen
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288483
|
|
PrabhatSen
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-002/1262
(Bahbari)
|
0424007000NRG23210520220059775
|
25/05/2022
|
Dilip Ghosh
|
0424007WL002085
|
Dilip Ghosh
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288475
|
|
DilipGhosh
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-002/1375
(Bahbari)
|
0424007000NRG23210520220059777
|
25/05/2022
|
Haripad Day
|
0424007WL002085
|
Haripad Day
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288480
|
|
HaripadDay
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-002/2916
(Bahbari)
|
0424007000NRG23210520220059781
|
25/05/2022
|
Ibrahim Ali
|
0424007WL002085
|
Ibrahim Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288484
|
|
IbrahimAli
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-002/2917
(Bahbari)
|
0424007000NRG23210520220059782
|
25/05/2022
|
Aynal Hoque
|
0424007WL002085
|
Aynal Hoque
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288485
|
|
AynalHoque
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-002/2923
(Bahbari)
|
0424007000NRG23210520220059784
|
25/05/2022
|
Jaheda Khatun
|
0424007WL002085
|
Jaheda Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288487
|
|
JahedaKhatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-003/1167
(Bahbari)
|
0424007000NRG23210520220059787
|
25/05/2022
|
Monshri Basumatary
|
0424007WL002085
|
Monshri Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288476
|
|
MonshriBasumatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-003/1177
(Bahbari)
|
0424007000NRG23210520220059788
|
25/05/2022
|
Ukil Basumatary
|
0424007WL002085
|
Ukil Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288482
|
|
UkilBasumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-003/1185
(Bahbari)
|
0424007000NRG23210520220059789
|
25/05/2022
|
Daithun Banowary
|
0424007WL002085
|
Daithun Banowary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288477
|
|
DaithunBanowary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-003/1191
(Bahbari)
|
0424007000NRG23210520220059790
|
25/05/2022
|
Ale Basumatary
|
0424007WL002085
|
Ale Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288479
|
|
AleBasumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-003/1205
(Bahbari)
|
0424007000NRG23210520220059792
|
25/05/2022
|
Ajay Basumatary
|
0424007WL002085
|
Ajay Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288478
|
|
AjayBasumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-015-003/202
(Bahbari)
|
0424007000NRG23210520220059798
|
25/05/2022
|
Sambaru Basumatary
|
0424007WL002085
|
Sambaru Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288481
|
|
SambaruBasumatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-015-003/2830
(Bahbari)
|
0424007000NRG23210520220059806
|
25/05/2022
|
Tarun Basumatary
|
0424007WL002085
|
Tarun Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288486
|
|
TarunBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-015-003/2831
(Bahbari)
|
0424007000NRG23210520220059807
|
25/05/2022
|
Purna Boro
|
0424007WL002085
|
Purna Boro
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288488
|
|
MR PURNA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-015-002/1183
(Bahbari)
|
0424007000NRG23210520220059773
|
25/05/2022
|
Gangi Nag
|
0424007WL002085
|
Gangi Nag
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288503
|
|
MRS GANGI NAG
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-015-002/1183
(Bahbari)
|
0424007000NRG23210520220059772
|
25/05/2022
|
Sugana Nag
|
0424007WL002085
|
Sugana Nag
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288502
|
|
MR SUGANA NAG
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-015-002/2919
(Bahbari)
|
0424007000NRG23210520220059783
|
25/05/2022
|
Sahab Uddin
|
0424007WL002085
|
Sahab Uddin
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288501
|
|
MR SAHAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-015-002/2924
(Bahbari)
|
0424007000NRG23210520220059785
|
25/05/2022
|
Jagir Hussain
|
0424007WL002085
|
Jagir Hussain
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288504
|
|
MR JAGIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-015-003/114
(Bahbari)
|
0424007000NRG23210520220059786
|
25/05/2022
|
Narod Basumatary
|
0424007WL002085
|
Narod Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288508
|
|
NarodBasumatary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-015-003/128
(Bahbari)
|
0424007000NRG23210520220059793
|
25/05/2022
|
Mongol Rautiya
|
0424007WL002085
|
Mongol Rautiya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288507
|
|
MongolRautiya
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-015-003/14
(Bahbari)
|
0424007000NRG23210520220059794
|
25/05/2022
|
Banjit Daimary
|
0424007WL002085
|
Banjit Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288518
|
|
BanjitDaimary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-015-003/184
(Bahbari)
|
0424007000NRG23210520220059795
|
25/05/2022
|
Bage Basumatary
|
0424007WL002085
|
Bage Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288499
|
|
BageBasumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-015-003/193
(Bahbari)
|
0424007000NRG23210520220059796
|
25/05/2022
|
Gabinda Basumatary
|
0424007WL002085
|
Gabinda Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288515
|
|
GabindaBasumatary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-015-003/200
(Bahbari)
|
0424007000NRG23210520220059797
|
25/05/2022
|
Mohori Basumatary
|
0424007WL002085
|
Mohori Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288514
|
|
MohoriBasumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-015-003/204
(Bahbari)
|
0424007000NRG23210520220059799
|
25/05/2022
|
Nasori Basumatary
|
0424007WL002085
|
Nasori Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288495
|
|
NasoriBasumatary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-015-003/212
(Bahbari)
|
0424007000NRG23210520220059800
|
25/05/2022
|
Rajjit Basumatary
|
0424007WL002085
|
Rajjit Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288511
|
|
RajjitBasumatary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-015-003/214
(Bahbari)
|
0424007000NRG23210520220059801
|
25/05/2022
|
Ajit Basumatary
|
0424007WL002085
|
Ajit Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288505
|
|
AjitBasumatary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-015-003/222
(Bahbari)
|
0424007000NRG23210520220059802
|
25/05/2022
|
Rabi Ram Goyary
|
0424007WL002085
|
Rabi Ram Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288498
|
|
RabiRamGoyary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-015-003/223
(Bahbari)
|
0424007000NRG23210520220059803
|
25/05/2022
|
Narayan Goyary
|
0424007WL002085
|
Narayan Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288506
|
|
NarayanGoyary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-015-003/224
(Bahbari)
|
0424007000NRG23210520220059804
|
25/05/2022
|
Khani Ram Goyary
|
0424007WL002085
|
Khani Ram Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288510
|
|
KhaniRamGoyary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-015-003/25
(Bahbari)
|
0424007000NRG23210520220059805
|
25/05/2022
|
Adunga Boro
|
0424007WL002085
|
Adunga Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288500
|
|
AdungaBoro
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-015-003/352
(Bahbari)
|
0424007000NRG23210520220059808
|
25/05/2022
|
Sabitri Basumatary
|
0424007WL002085
|
Sabitri Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288497
|
|
SabitriBasumatary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-015-003/361
(Bahbari)
|
0424007000NRG23210520220059809
|
25/05/2022
|
Rabindra Barman
|
0424007WL002085
|
Rabindra Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288490
|
|
RabindraBarman
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-015-003/39
(Bahbari)
|
0424007000NRG23210520220059810
|
25/05/2022
|
Raju Mondol
|
0424007WL002085
|
Raju Mondol
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288491
|
|
RajuMondol
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-015-003/44
(Bahbari)
|
0424007000NRG23210520220059811
|
25/05/2022
|
Sukram Boro
|
0424007WL002085
|
Sukram Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288496
|
|
SukramBoro
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-015-003/45
(Bahbari)
|
0424007000NRG23210520220059812
|
25/05/2022
|
Ranjon Basumatary
|
0424007WL002085
|
Ranjon Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288492
|
|
RanjonBasumatary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-015-003/566
(Bahbari)
|
0424007000NRG23210520220059813
|
25/05/2022
|
Ramen Basumatary
|
0424007WL002085
|
Ramen Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288489
|
|
RamenBasumatary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-015-003/67
(Bahbari)
|
0424007000NRG23210520220059814
|
25/05/2022
|
Tilok Pathak
|
0424007WL002085
|
Tilok Pathak
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288512
|
|
TilokPathak
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-015-003/79
(Bahbari)
|
0424007000NRG23210520220059815
|
25/05/2022
|
Nipendra Barmon
|
0424007WL002085
|
Nipendra Barmon
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288493
|
|
NipendraBarmon
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-015-003/99
(Bahbari)
|
0424007000NRG23210520220059816
|
25/05/2022
|
Tital Biswas
|
0424007WL002085
|
Tital Biswas
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288494
|
|
TitalBiswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|