|
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-24-007-005-004/1119
(Mairajhar Pathar)
|
0424007000NRG23200420220012395
|
22/04/2022
|
Adeswari Brahma
|
0424007WL000504
|
Adeswari Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904388
|
|
AdeswariBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-003/1877
(Mairajhar Pathar)
|
0424007000NRG23200420220012381
|
22/04/2022
|
Santana Das
|
0424007WL000504
|
Santana Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904375
|
|
SantanaDas
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-004/1069
(Mairajhar Pathar)
|
0424007000NRG23200420220012384
|
22/04/2022
|
Habin Ch Brahma
|
0424007WL000504
|
Habin Ch Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904372
|
|
HabinChBrahma
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-004/1096
(Mairajhar Pathar)
|
0424007000NRG23200420220012387
|
22/04/2022
|
Bhagya Devi Basumatary
|
0424007WL000504
|
Bhagya Devi Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904390
|
|
BhagyaDeviBasumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-004/1106
(Mairajhar Pathar)
|
0424007000NRG23200420220012391
|
22/04/2022
|
Deepa Brahma
|
0424007WL000504
|
Deepa Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904374
|
|
DeepaBrahma
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-004/1112
(Mairajhar Pathar)
|
0424007000NRG23200420220012393
|
22/04/2022
|
Gaysry Basumatary
|
0424007WL000504
|
Gaysry Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904389
|
|
GaysryBasumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-004/2392
(Mairajhar Pathar)
|
0424007000NRG23200420220012397
|
22/04/2022
|
Ranu Boro Brahma
|
0424007WL000504
|
Ranu Boro Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904373
|
|
RanuBoroBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-004/2406
(Mairajhar Pathar)
|
0424007000NRG23200420220012399
|
22/04/2022
|
Janajit Brahma
|
0424007WL000504
|
Janajit Brahma
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904371
|
|
JanajitBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-004/1069
(Mairajhar Pathar)
|
0424007000NRG23200420220012385
|
22/04/2022
|
Jayanti Brahma
|
0424007WL000504
|
Jayanti Brahma
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904377
|
|
JayantiBrahma
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-004/1097
(Mairajhar Pathar)
|
0424007000NRG23200420220012388
|
22/04/2022
|
Mohan Chandra Brahma
|
0424007WL000504
|
Mohan Chandra Brahma
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904376
|
|
MohanChandraBrahma
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-004/2396
(Mairajhar Pathar)
|
0424007000NRG23200420220012398
|
22/04/2022
|
Lily Brahma
|
0424007WL000504
|
Lily Brahma
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904378
|
|
LilyBrahma
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-004/2406
(Mairajhar Pathar)
|
0424007000NRG23200420220012400
|
22/04/2022
|
Jyoti Rani Daimari
|
0424007WL000504
|
Jyoti Rani Daimari
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904379
|
|
JyotiRaniDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-004/2126
(Mairajhar Pathar)
|
0424007000NRG23200420220012396
|
22/04/2022
|
Chinu Brahma
|
0424007WL000504
|
Chinu Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904380
|
|
MRS CHINUKYC TO BE OBTAINED BRAHMAKYC TO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-004/1097
(Mairajhar Pathar)
|
0424007000NRG23200420220012389
|
22/04/2022
|
Jausrang Brahma
|
0424007WL000504
|
Jausrang Brahma
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904381
|
|
MR JAUSRANG BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-004/1067
(Mairajhar Pathar)
|
0424007000NRG23200420220012382
|
22/04/2022
|
Dasarath Brahma
|
0424007WL000504
|
Dasarath Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904385
|
|
DasarathBrahma
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-004/1069
(Mairajhar Pathar)
|
0424007000NRG23200420220012383
|
22/04/2022
|
Sumitra Brahma
|
0424007WL000504
|
Sumitra Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904382
|
|
SumitraBrahma
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-005-004/1096
(Mairajhar Pathar)
|
0424007000NRG23200420220012386
|
22/04/2022
|
Pankaj Brahma
|
0424007WL000504
|
Pankaj Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904384
|
|
PankajBrahma
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-005-004/1106
(Mairajhar Pathar)
|
0424007000NRG23200420220012390
|
22/04/2022
|
Nipen Brahma
|
0424007WL000504
|
Nipen Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904386
|
|
NipenBrahma
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-005-004/1112
(Mairajhar Pathar)
|
0424007000NRG23200420220012392
|
22/04/2022
|
Bipin Brahma
|
0424007WL000504
|
Bipin Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904387
|
|
BipinBrahma
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-005-004/1119
(Mairajhar Pathar)
|
0424007000NRG23200420220012394
|
22/04/2022
|
Bharat Brahma
|
0424007WL000504
|
Bharat Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904383
|
|
BharatBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|