|
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-24-007-009-002/1393
(Mainamata Pathar)
|
0424007000NRG23190420220008253
|
22/04/2022
|
Junuka Devi Bhetuwal
|
0424007WL000326
|
Junuka Devi Bhetuwal
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402098
|
|
JunukaDeviBhetuwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-002/1158
(Mainamata Pathar)
|
0424007000NRG23190420220008240
|
22/04/2022
|
Sunil Das
|
0424007WL000326
|
Sunil Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402100
|
|
SunilDas
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-002/1191
(Mainamata Pathar)
|
0424007000NRG23190420220008241
|
22/04/2022
|
Champa Saikia
|
0424007WL000326
|
Champa Saikia
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402123
|
|
ChampaSaikia
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-002/1210
(Mainamata Pathar)
|
0424007000NRG23190420220008242
|
22/04/2022
|
Sumitra Das
|
0424007WL000326
|
Sumitra Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402107
|
|
SumitraDas
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-002/1213
(Mainamata Pathar)
|
0424007000NRG23190420220008243
|
22/04/2022
|
Tulasha Devi
|
0424007WL000326
|
Tulasha Devi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402106
|
|
TulashaDevi
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-002/1227
(Mainamata Pathar)
|
0424007000NRG23190420220008244
|
22/04/2022
|
Ghanashyam Das
|
0424007WL000326
|
Ghanashyam Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402115
|
|
GhanashyamDas
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-002/1228
(Mainamata Pathar)
|
0424007000NRG23190420220008245
|
22/04/2022
|
Hemabala Das
|
0424007WL000326
|
Hemabala Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402116
|
|
HemabalaDas
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-002/1242
(Mainamata Pathar)
|
0424007000NRG23190420220008246
|
22/04/2022
|
Suramoni Kharal
|
0424007WL000326
|
Suramoni Kharal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402121
|
|
SuramoniKharal
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-002/1250
(Mainamata Pathar)
|
0424007000NRG23190420220008247
|
22/04/2022
|
Kanak Barman
|
0424007WL000326
|
Kanak Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402113
|
|
KanakBarman
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-002/1258
(Mainamata Pathar)
|
0424007000NRG23190420220008248
|
22/04/2022
|
Dhajen Das
|
0424007WL000326
|
Dhajen Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402120
|
|
DhajenDas
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-002/1304
(Mainamata Pathar)
|
0424007000NRG23190420220008249
|
22/04/2022
|
Nakul Barman
|
0424007WL000326
|
Nakul Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402122
|
|
NakulBarman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-002/1338
(Mainamata Pathar)
|
0424007000NRG23190420220008250
|
22/04/2022
|
Uttom Roy
|
0424007WL000326
|
Uttom Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402099
|
|
UttomRoy
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-002/1351
(Mainamata Pathar)
|
0424007000NRG23190420220008251
|
22/04/2022
|
Babul Regmi
|
0424007WL000326
|
Babul Regmi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402112
|
|
BabulRegmi
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-002/1387
(Mainamata Pathar)
|
0424007000NRG23190420220008252
|
22/04/2022
|
Dipika Barman
|
0424007WL000326
|
Dipika Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402114
|
|
DipikaBarman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-003/1735
(Mainamata Pathar)
|
0424007000NRG23190420220008254
|
22/04/2022
|
Muslim Shek
|
0424007WL000326
|
Muslim Shek
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402109
|
|
MuslimShek
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-003/506
(Mainamata Pathar)
|
0424007000NRG23190420220008255
|
22/04/2022
|
Anser Ali
|
0424007WL000326
|
Anser Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402103
|
|
AnserAli
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-003/80
(Mainamata Pathar)
|
0424007000NRG23190420220008256
|
22/04/2022
|
Md. Rustam Ali
|
0424007WL000326
|
Md. Rustam Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402102
|
|
Md.RustamAli
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-003/934
(Mainamata Pathar)
|
0424007000NRG23190420220008257
|
22/04/2022
|
Jiyrur Hoque
|
0424007WL000326
|
Jiyrur Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402108
|
|
JiyrurHoque
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-004/1548
(Mainamata Pathar)
|
0424007000NRG23190420220008258
|
22/04/2022
|
Jagen Basumatary
|
0424007WL000326
|
Jagen Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402105
|
|
JagenBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-004/1566
(Mainamata Pathar)
|
0424007000NRG23190420220008259
|
22/04/2022
|
Minu Basumatary
|
0424007WL000326
|
Minu Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402101
|
|
MinuBasumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-004/1589
(Mainamata Pathar)
|
0424007000NRG23190420220008260
|
22/04/2022
|
Amfao Daimary
|
0424007WL000326
|
Amfao Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402104
|
|
AmfaoDaimary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-004/1597
(Mainamata Pathar)
|
0424007000NRG23190420220008261
|
22/04/2022
|
Jatin Basumatary
|
0424007WL000326
|
Jatin Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402110
|
|
JatinBasumatary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-004/1599
(Mainamata Pathar)
|
0424007000NRG23190420220008262
|
22/04/2022
|
Silpiraj Daimary
|
0424007WL000326
|
Silpiraj Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402119
|
|
SilpirajDaimary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-004/1615
(Mainamata Pathar)
|
0424007000NRG23190420220008263
|
22/04/2022
|
Silkumar Daimary
|
0424007WL000326
|
Silkumar Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402111
|
|
SilkumarDaimary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-004/1640
(Mainamata Pathar)
|
0424007000NRG23190420220008264
|
22/04/2022
|
Anima Basumatary
|
0424007WL000326
|
Anima Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402118
|
|
AnimaBasumatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-004/1663
(Mainamata Pathar)
|
0424007000NRG23190420220008265
|
22/04/2022
|
Renu Goyary
|
0424007WL000326
|
Renu Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402117
|
|
RenuGoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|