|
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-24-007-010-002/1720
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261900
|
17/01/2023
|
Rupali Machahary
|
0424007WL022703
|
Rupali Machahary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945827
|
|
Rupali Machahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-004/513
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261953
|
17/01/2023
|
Aowali Basumatary
|
0424007WL022703
|
Aowali Basumatary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945863
|
|
Aowali Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-002/1677
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261887
|
17/01/2023
|
Sailen Boro
|
0424007WL022703
|
Sailen Boro
|
00048
|
BKID0005025
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945877
|
|
Sailen Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-002/3763
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261908
|
17/01/2023
|
Gayede Basumatary
|
0424007WL022703
|
Gayede Basumatary
|
00089
|
CBIN0283219
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945876
|
|
Gayede Basumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-002/3765
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261909
|
17/01/2023
|
Nilima Basumatary
|
0424007WL022703
|
Nilima Basumatary
|
00089
|
CBIN0283219
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945875
|
|
Nilima Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-002/1728
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261902
|
17/01/2023
|
Binarani Narzary
|
0424007WL022703
|
Binarani Narzary
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945828
|
|
MRS BINARANI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-001/1529
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261878
|
17/01/2023
|
Phanin Kachary
|
0424007WL022703
|
Phanin Kachary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945830
|
|
Phanin Kachary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-001/1699
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261879
|
17/01/2023
|
Degree Narzary
|
0424007WL022703
|
Degree Narzary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945855
|
|
Degree Narzary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-002/1451
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261881
|
17/01/2023
|
Rabiram Basumatary
|
0424007WL022703
|
Rabiram Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945836
|
|
Rabiram Basumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-002/1525
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261882
|
17/01/2023
|
Sri Sanjay Basumatary
|
0424007WL022703
|
Sri Sanjay Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945838
|
|
Sri Sanjay Basumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-002/1657
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261883
|
17/01/2023
|
Khanashri Basumatari
|
0424007WL022703
|
Khanashri Basumatari
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945862
|
|
Khanashri Basumatari
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-002/1671
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261885
|
17/01/2023
|
Rikhi Basumatari
|
0424007WL022703
|
Rikhi Basumatari
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945864
|
|
Rikhi Basumatari
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-002/1695
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261888
|
17/01/2023
|
Phaguni Basumatary
|
0424007WL022703
|
Phaguni Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945869
|
|
Phaguni Basumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-002/1697
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261890
|
17/01/2023
|
Gala Ram Machahary
|
0424007WL022703
|
Gala Ram Machahary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945867
|
|
Gala Ram Machahary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-002/1711
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261894
|
17/01/2023
|
SUMITA BASUMATARY
|
0424007WL022703
|
SUMITA BASUMATARY
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945866
|
|
SUMITA BASUMATARY
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-002/1714
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261896
|
17/01/2023
|
Jarow Basumatary
|
0424007WL022703
|
Jarow Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945865
|
|
Jarow Basumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-002/1715
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261897
|
17/01/2023
|
Manjula Basumatary
|
0424007WL022703
|
Manjula Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945859
|
|
Manjula Basumatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-002/1716
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261898
|
17/01/2023
|
Bwisagu Basumatary
|
0424007WL022703
|
Bwisagu Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945860
|
|
Bwisagu Basumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-002/1719
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261899
|
17/01/2023
|
Rajani Basumatary
|
0424007WL022703
|
Rajani Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945861
|
|
Rajani Basumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-002/176
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261903
|
17/01/2023
|
Joymati Basumatary
|
0424007WL022703
|
Joymati Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945840
|
|
Joymati Basumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-002/19
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261904
|
17/01/2023
|
Gingao Basumutary
|
0424007WL022703
|
Gingao Basumutary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945834
|
|
Gingao Basumutary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-002/203
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261905
|
17/01/2023
|
Rambha Musahahary
|
0424007WL022703
|
Rambha Musahahary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945837
|
|
Rambha Musahahary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-002/230
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261906
|
17/01/2023
|
Bisti Basumatary
|
0424007WL022703
|
Bisti Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945833
|
|
Bisti Basumatary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-002/3785
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261910
|
17/01/2023
|
Bijuli Ramchiary
|
0424007WL022703
|
Bijuli Ramchiary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945857
|
|
Bijuli Ramchiary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-002/3793
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261918
|
17/01/2023
|
Mina Muchahary
|
0424007WL022703
|
Mina Muchahary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945853
|
|
Mina Muchahary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-002/3801
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261924
|
17/01/2023
|
Ranjita Basumatary
|
0424007WL022703
|
Ranjita Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945856
|
|
Ranjita Basumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-002/438
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261926
|
17/01/2023
|
Sri Suokla Baro
|
0424007WL022703
|
Sri Suokla Baro
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945871
|
|
Sri Suokla Baro
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-002/466
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261928
|
17/01/2023
|
Smt.Dipali Basumatary
|
0424007WL022703
|
Smt.Dipali Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945832
|
|
Smt.Dipali Basumatary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-002/570
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261929
|
17/01/2023
|
Khaoba Basumatary
|
0424007WL022703
|
Khaoba Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945841
|
|
Khaoba Basumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-002/646
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261930
|
17/01/2023
|
Bandu Basumatary
|
0424007WL022703
|
Bandu Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945829
|
|
Bandu Basumatary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-002/8
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261932
|
17/01/2023
|
Sabaram Musahary
|
0424007WL022703
|
Sabaram Musahary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945835
|
|
Sabaram Musahary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-002/94
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261933
|
17/01/2023
|
Phade Basumatary
|
0424007WL022703
|
Phade Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945831
|
|
Phade Basumatary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-004/113
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261934
|
17/01/2023
|
Sri Dhaniram Basumatary
|
0424007WL022703
|
Sri Dhaniram Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945870
|
|
Sri Dhaniram Basumatary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-004/143
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261935
|
17/01/2023
|
Alakha Boro
|
0424007WL022703
|
Alakha Boro
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945873
|
|
Alakha Boro
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-004/1648
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261936
|
17/01/2023
|
Manju Basumatary
|
0424007WL022703
|
Manju Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945868
|
|
Manju Basumatary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-004/1664
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261937
|
17/01/2023
|
Kanduri Basumatary
|
0424007WL022703
|
Kanduri Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945852
|
|
Kanduri Basumatary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-004/262
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261940
|
17/01/2023
|
Amola Daimary
|
0424007WL022703
|
Amola Daimary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945874
|
|
Amola Daimary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-004/301
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261941
|
17/01/2023
|
Tharo Boro
|
0424007WL022703
|
Tharo Boro
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945845
|
|
Tharo Boro
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-004/344
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261942
|
17/01/2023
|
Sonju Basumatary
|
0424007WL022703
|
Sonju Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945846
|
|
Sonju Basumatary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-004/356
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261943
|
17/01/2023
|
Pratima Boro
|
0424007WL022703
|
Pratima Boro
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945839
|
|
Pratima Boro
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-004/3799
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261946
|
17/01/2023
|
Rubuthi Daimary
|
0424007WL022703
|
Rubuthi Daimary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945858
|
|
Rubuthi Daimary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-004/3801
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261947
|
17/01/2023
|
Rahini Boro
|
0424007WL022703
|
Rahini Boro
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945854
|
|
Rahini Boro
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-010-004/385
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261948
|
17/01/2023
|
Fedab Daimary
|
0424007WL022703
|
Fedab Daimary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945872
|
|
Fedab Daimary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-010-004/407
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261949
|
17/01/2023
|
Buruga Basumatary
|
0424007WL022703
|
Buruga Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945850
|
|
Buruga Basumatary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-010-004/424
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261950
|
17/01/2023
|
Prodip Barman
|
0424007WL022703
|
Prodip Barman
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945849
|
|
Prodip Barman
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-010-004/444
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261951
|
17/01/2023
|
Gohin Boro
|
0424007WL022703
|
Gohin Boro
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945848
|
|
Gohin Boro
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-010-004/467
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261952
|
17/01/2023
|
Mahananda Das
|
0424007WL022703
|
Mahananda Das
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945843
|
|
Mahananda Das
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-010-004/534
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261954
|
17/01/2023
|
Dhasa Daimary
|
0424007WL022703
|
Dhasa Daimary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945847
|
|
Dhasa Daimary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-010-004/561
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261955
|
17/01/2023
|
Smt.Bimola Basumatary
|
0424007WL022703
|
Smt.Bimola Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945851
|
|
Smt.Bimola Basumatary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-010-004/638
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261956
|
17/01/2023
|
Sailen Basumatary
|
0424007WL022703
|
Sailen Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945842
|
|
Sailen Basumatary
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-010-004/89
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261958
|
17/01/2023
|
Ranjit Daimary
|
0424007WL022703
|
Ranjit Daimary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945844
|
|
Ranjit Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35037
|
35037
|
|
|
|
|
|
|
|