|
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-24-007-006-001/2043
(Nimua)
|
0424007000NRG23280320230287305
|
29/03/2023
|
Sajani Mashahary
|
0424007WL025676
|
Sajani Mashahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235711
|
|
SAJANI MASAHARY
|
CANARA BANK(508532)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-001/2077
(Nimua)
|
0424007000NRG23280320230287445
|
29/03/2023
|
Gendri Machahary
|
0424007WL025686
|
Gendri Machahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235712
|
|
GENDRI MACHAHARI
|
CANARA BANK(508532)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-001/3096
(Nimua)
|
0424007000NRG23280320230287306
|
29/03/2023
|
Sajan Gayari
|
0424007WL025676
|
Sajan Gayari
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235705
|
|
SAJAN GAYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-005/1760
(Nimua)
|
0424007000NRG23280320230288083
|
29/03/2023
|
Abhaj Ali
|
0424007WL025755
|
Abhaj Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235714
|
|
ABBAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-005/2010
(Nimua)
|
0424007000NRG23280320230288015
|
29/03/2023
|
Goljan Nessa
|
0424007WL025746
|
Goljan Nessa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235710
|
|
GOLJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-005/2039
(Nimua)
|
0424007000NRG23280320230288126
|
29/03/2023
|
Radha Rani Singha
|
0424007WL025759
|
Radha Rani Singha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235713
|
|
RADHA RANI SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-005/3132
(Nimua)
|
0424007000NRG23280320230287858
|
29/03/2023
|
Akhil Kumar Sinhga
|
0424007WL025727
|
Akhil Kumar Sinhga
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235706
|
|
MR AKHIL CHANDRA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-005/3136
(Nimua)
|
0424007000NRG23280320230287833
|
29/03/2023
|
Abdul Mannan
|
0424007WL025722
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235707
|
|
ABDUL MANNAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-005/3172
(Nimua)
|
0424007000NRG23280320230287785
|
29/03/2023
|
JIYARUL HAQUE
|
0424007WL025716
|
JIYARUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235709
|
|
JIYARUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-005/3192
(Nimua)
|
0424007000NRG23280320230287910
|
29/03/2023
|
AKKABBAR ALI
|
0424007WL025736
|
AKKABBAR ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235708
|
|
AKKABBAR ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-001/1100
(Nimua)
|
0424007000NRG23280320230288119
|
29/03/2023
|
Kumar Machahary
|
0424007WL025759
|
Kumar Machahary
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235688
|
|
KUMAR MACHAHARI
|
CANARA BANK(508532)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-001/585
(Nimua)
|
0424007000NRG23280320230287307
|
29/03/2023
|
Purnima Musahary
|
0424007WL025676
|
Purnima Musahary
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235683
|
|
MRS PURNIMA MACHAHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-005/1266
(Nimua)
|
0424007000NRG23280320230287782
|
29/03/2023
|
Abusama
|
0424007WL025716
|
Abusama
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235684
|
|
MR ABU SAMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-005/1505
(Nimua)
|
0424007000NRG23280320230287784
|
29/03/2023
|
Tapan Sarkar
|
0424007WL025716
|
Tapan Sarkar
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235687
|
|
TAPAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-005/2001
(Nimua)
|
0424007000NRG23280320230287907
|
29/03/2023
|
Jagadish Barman
|
0424007WL025736
|
Jagadish Barman
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235682
|
|
JAGADISH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-005/273
(Nimua)
|
0424007000NRG23280320230288085
|
29/03/2023
|
Amar Kanta Barman
|
0424007WL025755
|
Amar Kanta Barman
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235690
|
|
Mr. Amar Kanta Barman
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-005/277
(Nimua)
|
0424007000NRG23280320230287667
|
29/03/2023
|
Lalita Sarkar
|
0424007WL025707
|
Lalita Sarkar
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235685
|
|
LALITA SARKAR
|
CANARA BANK(508532)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-005/317
(Nimua)
|
0424007000NRG23280320230288017
|
29/03/2023
|
Abdul Gafur
|
0424007WL025746
|
Abdul Gafur
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235686
|
|
ABDUL GAFUR
|
CANARA BANK(508532)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-005/71
(Nimua)
|
0424007000NRG23280320230287669
|
29/03/2023
|
Ranjit Ray
|
0424007WL025707
|
Ranjit Ray
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235689
|
|
RANJIT RAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-001/3113
(Nimua)
|
0424007000NRG23280320230288190
|
29/03/2023
|
SANATAN MACHAHARY
|
0424007WL025766
|
SANATAN MACHAHARY
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235716
|
|
Sanatan Machahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-001/769
(Nimua)
|
0424007000NRG23280320230287308
|
29/03/2023
|
Upen Machahari
|
0424007WL025676
|
Upen Machahari
|
00078
|
CNRB0017301
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235715
|
|
UPEN MACHAHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-001/1100
(Nimua)
|
0424007000NRG23280320230288120
|
29/03/2023
|
Ranjila Machahari
|
0424007WL025759
|
Ranjila Machahari
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235700
|
|
RANGILA MACHAHARI
|
CANARA BANK(508532)
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-005/317
(Nimua)
|
0424007000NRG23280320230288018
|
29/03/2023
|
Sona Bhanu
|
0424007WL025746
|
Sona Bhanu
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235699
|
|
MRS SONA BHANU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-005/3305
(Nimua)
|
0424007000NRG23280320230287836
|
29/03/2023
|
Ranjit Harijan
|
0424007WL025722
|
Ranjit Harijan
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235702
|
|
Mr. Ranjit Harijan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-005/61
(Nimua)
|
0424007000NRG23280320230288020
|
29/03/2023
|
Mr Munnaf Ali
|
0424007WL025746
|
Mr Munnaf Ali
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235704
|
|
Mr. Munnaf Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-006/3282
(Nimua)
|
0424007000NRG23280320230287451
|
29/03/2023
|
Hannanur Ali
|
0424007WL025686
|
Hannanur Ali
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235703
|
|
Mr. Hannanur Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-001/770
(Nimua)
|
0424007000NRG23280320230287526
|
29/03/2023
|
Thageswari Basumatary
|
0424007WL025698
|
Thageswari Basumatary
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235697
|
|
MRS THAGESWARI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-005/3182
(Nimua)
|
0424007000NRG23280320230287835
|
29/03/2023
|
Mahar Ali
|
0424007WL025722
|
Mahar Ali
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235698
|
|
Mr. Mahar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-001/880
(Nimua)
|
0424007000NRG23280320230288123
|
29/03/2023
|
Jakir Hussain
|
0424007WL025759
|
Jakir Hussain
|
00415
|
SBIN0018557
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235701
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-001/82
(Nimua)
|
0424007000NRG23280320230287528
|
29/03/2023
|
Sulekha Ramchiary
|
0424007WL025698
|
Sulekha Ramchiary
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235680
|
|
SULEKHA RAMCHIARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-001/3173
(Nimua)
|
0424007000NRG23280320230287447
|
29/03/2023
|
Matiar Rahman
|
0424007WL025686
|
Matiar Rahman
|
00462
|
UCBA0002276
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235681
|
|
MATIAR RAHMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-001/182
(Nimua)
|
0424007000NRG23280320230287523
|
29/03/2023
|
Suni Ram Machahary
|
0424007WL025698
|
Suni Ram Machahary
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235692
|
|
SUNIRAM MACHAHARI
|
CANARA BANK(508532)
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-001/581
(Nimua)
|
0424007000NRG23280320230287524
|
29/03/2023
|
Bijoy Machahary
|
0424007WL025698
|
Bijoy Machahary
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235694
|
|
MR BIJOY MACHAHARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-001/584
(Nimua)
|
0424007000NRG23280320230287525
|
29/03/2023
|
Mandir Machahary
|
0424007WL025698
|
Mandir Machahary
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235693
|
|
MANDIR MACHAHARY
|
CANARA BANK(508532)
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-005/1274
(Nimua)
|
0424007000NRG23280320230288067
|
29/03/2023
|
Apurba Roy
|
0424007WL025753
|
Apurba Roy
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235695
|
|
Mr. Apurba Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-005/55
(Nimua)
|
0424007000NRG23280320230288087
|
29/03/2023
|
Manik Mahapatra
|
0424007WL025755
|
Manik Mahapatra
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235696
|
|
Mr. Manik Chandra Mahapatr
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-005/64
(Nimua)
|
0424007000NRG23280320230288137
|
29/03/2023
|
Napal Barman
|
0424007WL025761
|
Napal Barman
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0504235691
|
|
Mr. NEPAL BARMAN
|
CENTRAL BANK OF INDIA(607115)
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|
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|
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|
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|
|
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|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67784
|
67784
|
|
|
|
|
|
|
|