|
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-24-007-010-002/3807
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263660
|
20/01/2023
|
Budbari Goyary
|
0424007WL022921
|
Budbari Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943733
|
|
Budbari Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-004/3762
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263661
|
20/01/2023
|
Amao Das
|
0424007WL022921
|
Amao Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943754
|
|
Amao Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-002/1391
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263668
|
20/01/2023
|
Damanti Basumatary
|
0424007WL022922
|
Damanti Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943732
|
|
Damanti Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-002/153
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263672
|
20/01/2023
|
Kanduri Basumatary
|
0424007WL022922
|
Kanduri Basumatary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943769
|
|
Kanduri Basumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-002/3757
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263651
|
20/01/2023
|
Dipali Gayary
|
0424007WL022920
|
Dipali Gayary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943731
|
|
Dipali Gayary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-009/1157
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263692
|
20/01/2023
|
Ranjita Nath
|
0424007WL022924
|
Ranjita Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943777
|
|
Ranjita Nath
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-009/3758
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263665
|
20/01/2023
|
Himani Das
|
0424007WL022921
|
Himani Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943768
|
|
Himani Das
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-009/3758
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263666
|
20/01/2023
|
Ranjit Das
|
0424007WL022921
|
Ranjit Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943770
|
|
Ranjit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-002/3760
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263677
|
20/01/2023
|
Pradip Nath
|
0424007WL022923
|
Pradip Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943734
|
|
MR PRADIP NATH
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-008/1211
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263689
|
20/01/2023
|
Sangsar Swargiary
|
0424007WL022924
|
Sangsar Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943735
|
|
MR SANGSAR SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-002/3755
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263656
|
20/01/2023
|
Daibaki Narzary
|
0424007WL022921
|
Daibaki Narzary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943767
|
|
MRS DAIBAKI NARZARY
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-002/3758
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263658
|
20/01/2023
|
Shakuntala Kachari
|
0424007WL022921
|
Shakuntala Kachari
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943766
|
|
MRS SHAKUNTALA KACHARI
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-005/3739
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263645
|
20/01/2023
|
Bipul Nath
|
0424007WL022919
|
Bipul Nath
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943737
|
|
MR BIPUL NATH
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-008/867
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263654
|
20/01/2023
|
Hemanti Basumatary
|
0424007WL022920
|
Hemanti Basumatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943736
|
|
MRS HEMANTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-002/3758
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263657
|
20/01/2023
|
Ala Kachari
|
0424007WL022921
|
Ala Kachari
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943764
|
|
MR ALA KACHARI
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-004/3789
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263644
|
20/01/2023
|
Binu Basumatary
|
0424007WL022919
|
Binu Basumatary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943776
|
|
MRS BINU SWARGIARY BASUMATARY
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-008/3794
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263663
|
20/01/2023
|
Ajit Kumar Swargiary
|
0424007WL022921
|
Ajit Kumar Swargiary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943765
|
|
MR AJIT KUMAR SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-002/115
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263638
|
20/01/2023
|
Sri Kumud Das
|
0424007WL022919
|
Sri Kumud Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943762
|
|
Sri Kumud Das
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-002/115
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263637
|
20/01/2023
|
Sri Kumud Das
|
0424007WL022919
|
Sri Kumud Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943763
|
|
Sri Kumud Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-002/1395
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263646
|
20/01/2023
|
Sri Kaobla Mushahary
|
0424007WL022920
|
Sri Kaobla Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943759
|
|
Sri Kaobla Mushahary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-002/1413
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263669
|
20/01/2023
|
Sri Ramchandra Mushahary
|
0424007WL022922
|
Sri Ramchandra Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943738
|
|
Sri Ramchandra Mushahary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-002/22
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263640
|
20/01/2023
|
Sri Mani Kt. Nath
|
0424007WL022919
|
Sri Mani Kt. Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943744
|
|
Sri Mani Kt. Nath
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-002/22
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263639
|
20/01/2023
|
Sri Mani Kt. Nath
|
0424007WL022919
|
Sri Mani Kt. Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943758
|
|
Sri Mani Kt. Nath
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-002/26
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263648
|
20/01/2023
|
Kamleswar Musahary
|
0424007WL022920
|
Kamleswar Musahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943760
|
|
Kamleswar Musahary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-002/31
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263676
|
20/01/2023
|
Sri Jogen Nath
|
0424007WL022923
|
Sri Jogen Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943752
|
|
Sri Jogen Nath
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-002/311
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263674
|
20/01/2023
|
Smt. Anima Dwimary
|
0424007WL022922
|
Smt. Anima Dwimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943750
|
|
Smt. Anima Dwimary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-002/312
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263684
|
20/01/2023
|
Smt. Tholli Kochary
|
0424007WL022924
|
Smt. Tholli Kochary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943751
|
|
Smt. Tholli Kochary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-002/312
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263683
|
20/01/2023
|
Smt. Tholli Kochary
|
0424007WL022924
|
Smt. Tholli Kochary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943757
|
|
Smt. Tholli Kochary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-002/318
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263642
|
20/01/2023
|
Smt.Khailab Basumatary
|
0424007WL022919
|
Smt.Khailab Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943739
|
|
Smt.Khailab Basumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-002/318
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263641
|
20/01/2023
|
Smt.Khailab Basumatary
|
0424007WL022919
|
Smt.Khailab Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943761
|
|
Smt.Khailab Basumatary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-002/3755
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263655
|
20/01/2023
|
Ahalya Barman
|
0424007WL022921
|
Ahalya Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943753
|
|
Ahalya Barman
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-002/42
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263693
|
20/01/2023
|
Tiken Das
|
0424007WL022925
|
Tiken Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943756
|
|
Tiken Das
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-002/56
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263678
|
20/01/2023
|
Hono Das
|
0424007WL022923
|
Hono Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943774
|
|
Hono Das
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-002/625
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263653
|
20/01/2023
|
Smt.Dhanshri Daimary
|
0424007WL022920
|
Smt.Dhanshri Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943743
|
|
Smt.Dhanshri Daimary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-004/1645
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263679
|
20/01/2023
|
Chunil Basumatary
|
0424007WL022923
|
Chunil Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943771
|
|
Chunil Basumatary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-004/376
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263680
|
20/01/2023
|
Rukamdhar Daimary
|
0424007WL022923
|
Rukamdhar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943748
|
|
Rukamdhar Daimary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-005/219
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263695
|
20/01/2023
|
Ratneswar Nath
|
0424007WL022925
|
Ratneswar Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943772
|
|
Ratneswar Nath
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-005/450
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263686
|
20/01/2023
|
Saro Bala Das
|
0424007WL022924
|
Saro Bala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943741
|
|
Saro Bala Das
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-005/450
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263685
|
20/01/2023
|
Saro Bala Das
|
0424007WL022924
|
Saro Bala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943740
|
|
Saro Bala Das
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-008/1047
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263687
|
20/01/2023
|
Subashi Das
|
0424007WL022924
|
Subashi Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943749
|
|
Subashi Das
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-008/1086
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263696
|
20/01/2023
|
Smt.Rohita Das
|
0424007WL022925
|
Smt.Rohita Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943775
|
|
Smt.Rohita Das
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-008/1211
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263688
|
20/01/2023
|
Smt.Puleswari Swargiary
|
0424007WL022924
|
Smt.Puleswari Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943742
|
|
Smt.Puleswari Swargiary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-010-008/1676
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263697
|
20/01/2023
|
Bhagini Bala Das
|
0424007WL022925
|
Bhagini Bala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943755
|
|
Bhagini Bala Das
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-010-009/1157
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263691
|
20/01/2023
|
Sri Sibo Ram Nath
|
0424007WL022924
|
Sri Sibo Ram Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943746
|
|
Sri Sibo Ram Nath
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-010-009/724
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263698
|
20/01/2023
|
Smt Moharani Nath
|
0424007WL022925
|
Smt Moharani Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943745
|
|
Smt Moharani Nath
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-010-009/801
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263682
|
20/01/2023
|
Sri Mahan Chandra Nath
|
0424007WL022923
|
Sri Mahan Chandra Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943773
|
|
Sri Mahan Chandra Nath
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-010-009/801
(Uttar Kharija Bijni)
|
0424007000NRG23200120230263681
|
20/01/2023
|
Sri Mahan Chandra Nath
|
0424007WL022923
|
Sri Mahan Chandra Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194943747
|
|
Sri Mahan Chandra Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|