|
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-24-007-008-001/1471
(Barapeta)
|
0424007000NRG23210320230278305
|
21/03/2023
|
Lakhi Rajbongshi
|
0424007WL024908
|
Lakhi Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503357
|
|
Lakhi Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/1823
(Barapeta)
|
0424007000NRG23210320230278323
|
21/03/2023
|
JaganNath Thakuria
|
0424007WL024908
|
JaganNath Thakuria
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503355
|
|
JaganNath Thakuria
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/2419
(Barapeta)
|
0424007000NRG23210320230278324
|
21/03/2023
|
Dilip Das
|
0424007WL024908
|
Dilip Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503356
|
|
Dilip Das
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/442
(Barapeta)
|
0424007000NRG23210320230278329
|
21/03/2023
|
Khagen Das
|
0424007WL024908
|
Khagen Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503354
|
|
Khagen Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/432
(Barapeta)
|
0424007000NRG23210320230278327
|
21/03/2023
|
Mahendra Das
|
0424007WL024908
|
Mahendra Das
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503353
|
|
Mahendra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/1371
(Barapeta)
|
0424007000NRG23210320230278302
|
21/03/2023
|
Dimbeswar Das
|
0424007WL024908
|
Dimbeswar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503360
|
|
Dimbeswar Das
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/1383
(Barapeta)
|
0424007000NRG23210320230278303
|
21/03/2023
|
Ranjit Bhakat
|
0424007WL024908
|
Ranjit Bhakat
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503367
|
|
Ranjit Bhakat
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/1414
(Barapeta)
|
0424007000NRG23210320230278304
|
21/03/2023
|
Samir Sarkar
|
0424007WL024908
|
Samir Sarkar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503382
|
|
Samir Sarkar
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/1473
(Barapeta)
|
0424007000NRG23210320230278306
|
21/03/2023
|
Dilip Rajbonshi
|
0424007WL024908
|
Dilip Rajbonshi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503381
|
|
Dilip Rajbonshi
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/1487
(Barapeta)
|
0424007000NRG23210320230278307
|
21/03/2023
|
Gour Rajbonshi
|
0424007WL024908
|
Gour Rajbonshi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503361
|
|
Gour Rajbonshi
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/1534
(Barapeta)
|
0424007000NRG23210320230278308
|
21/03/2023
|
Champa Sarma
|
0424007WL024908
|
Champa Sarma
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503383
|
|
Champa Sarma
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/163
(Barapeta)
|
0424007000NRG23210320230278309
|
21/03/2023
|
Ananta Das
|
0424007WL024908
|
Ananta Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503365
|
|
Ananta Das
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/164
(Barapeta)
|
0424007000NRG23210320230278310
|
21/03/2023
|
Dipali Nath
|
0424007WL024908
|
Dipali Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503380
|
|
Dipali Nath
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/166
(Barapeta)
|
0424007000NRG23210320230278311
|
21/03/2023
|
Biren Rajbongshi
|
0424007WL024908
|
Biren Rajbongshi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503359
|
|
Biren Rajbongshi
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/167
(Barapeta)
|
0424007000NRG23210320230278312
|
21/03/2023
|
Chaitega Rajbongshi
|
0424007WL024908
|
Chaitega Rajbongshi
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072503370
|
|
Chaitega Rajbongshi
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/1766
(Barapeta)
|
0424007000NRG23210320230278314
|
21/03/2023
|
Anu Kalita
|
0424007WL024908
|
Anu Kalita
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072503372
|
|
Anu Kalita
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/1767
(Barapeta)
|
0424007000NRG23210320230278315
|
21/03/2023
|
Maliram Das
|
0424007WL024908
|
Maliram Das
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072503375
|
|
Maliram Das
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/1774
(Barapeta)
|
0424007000NRG23210320230278316
|
21/03/2023
|
kundrapa Barman
|
0424007WL024908
|
kundrapa Barman
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072503377
|
|
kundrapa Barman
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/1776
(Barapeta)
|
0424007000NRG23210320230278317
|
21/03/2023
|
Falin Das
|
0424007WL024908
|
Falin Das
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072503376
|
|
Falin Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/1779
(Barapeta)
|
0424007000NRG23210320230278318
|
21/03/2023
|
Girin Barman
|
0424007WL024908
|
Girin Barman
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072503374
|
|
Girin Barman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/1785
(Barapeta)
|
0424007000NRG23210320230278320
|
21/03/2023
|
Maindra Das
|
0424007WL024908
|
Maindra Das
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072503379
|
|
Maindra Das
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/1787
(Barapeta)
|
0424007000NRG23210320230278321
|
21/03/2023
|
Manuranjan Pathak
|
0424007WL024908
|
Manuranjan Pathak
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072503378
|
|
Manuranjan Pathak
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/1789
(Barapeta)
|
0424007000NRG23210320230278322
|
21/03/2023
|
Voirab Talukdar
|
0424007WL024908
|
Voirab Talukdar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503373
|
|
Voirab Talukdar
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/341
(Barapeta)
|
0424007000NRG23210320230278325
|
21/03/2023
|
Kamaleswar Das
|
0424007WL024908
|
Kamaleswar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503362
|
|
Kamaleswar Das
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/431
(Barapeta)
|
0424007000NRG23210320230278326
|
21/03/2023
|
Lakhpati Choudhury
|
0424007WL024908
|
Lakhpati Choudhury
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503364
|
|
Lakhpati Choudhury
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/436
(Barapeta)
|
0424007000NRG23210320230278328
|
21/03/2023
|
Tankeswar Das
|
0424007WL024908
|
Tankeswar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503371
|
|
Tankeswar Das
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-008-001/444
(Barapeta)
|
0424007000NRG23210320230278330
|
21/03/2023
|
Gajen Das
|
0424007WL024908
|
Gajen Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503368
|
|
Gajen Das
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-008-001/445
(Barapeta)
|
0424007000NRG23210320230278331
|
21/03/2023
|
Pramila Rajbar
|
0424007WL024908
|
Pramila Rajbar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503363
|
|
Pramila Rajbar
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-008-001/490
(Barapeta)
|
0424007000NRG23210320230278332
|
21/03/2023
|
Uttam Das
|
0424007WL024908
|
Uttam Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503369
|
|
Uttam Das
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-008-001/56
(Barapeta)
|
0424007000NRG23210320230278333
|
21/03/2023
|
Tarun Das
|
0424007WL024908
|
Tarun Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503358
|
|
Tarun Das
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-008-001/65
(Barapeta)
|
0424007000NRG23210320230278334
|
21/03/2023
|
Akan Rajbongshi
|
0424007WL024908
|
Akan Rajbongshi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503366
|
|
Akan Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40762
|
40762
|
|
|
|
|
|
|
|