|
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-24-007-013-006/1266
(Khusrabari)
|
0424007000NRG23230520220062206
|
26/05/2022
|
Thupraj Urang
|
0424007WL002165
|
Thupraj Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350735
|
|
ThuprajUrang
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-006/1317
(Khusrabari)
|
0424007000NRG23230520220062207
|
26/05/2022
|
Dhaneswar Barman
|
0424007WL002165
|
Dhaneswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350746
|
|
DhaneswarBarman
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-006/1323
(Khusrabari)
|
0424007000NRG23230520220062208
|
26/05/2022
|
Lokhindor Urang
|
0424007WL002165
|
Lokhindor Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350737
|
|
LokhindorUrang
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-006/1326
(Khusrabari)
|
0424007000NRG23230520220062209
|
26/05/2022
|
Banla Boro
|
0424007WL002165
|
Banla Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350738
|
|
BanlaBoro
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-006/1332
(Khusrabari)
|
0424007000NRG23230520220062210
|
26/05/2022
|
Rupom Basumatary
|
0424007WL002165
|
Rupom Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350744
|
|
RupomBasumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-006/1341
(Khusrabari)
|
0424007000NRG23230520220062211
|
26/05/2022
|
Bishu Nath
|
0424007WL002165
|
Bishu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350739
|
|
BishuNath
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-006/1344
(Khusrabari)
|
0424007000NRG23230520220062213
|
26/05/2022
|
Lolit Nath
|
0424007WL002165
|
Lolit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350740
|
|
LolitNath
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-006/1349
(Khusrabari)
|
0424007000NRG23230520220062215
|
26/05/2022
|
Tilok Nath
|
0424007WL002165
|
Tilok Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350741
|
|
TilokNath
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-006/1362
(Khusrabari)
|
0424007000NRG23230520220062216
|
26/05/2022
|
Uday Nath
|
0424007WL002165
|
Uday Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350742
|
|
UdayNath
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-006/1363
(Khusrabari)
|
0424007000NRG23230520220062217
|
26/05/2022
|
Bholaram Nath
|
0424007WL002165
|
Bholaram Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350743
|
|
BholaramNath
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-006/1371
(Khusrabari)
|
0424007000NRG23230520220062218
|
26/05/2022
|
Baneswar Boro
|
0424007WL002165
|
Baneswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350736
|
|
BaneswarBoro
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-006/1861
(Khusrabari)
|
0424007000NRG23230520220062222
|
26/05/2022
|
MANJU URANG
|
0424007WL002165
|
MANJU URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350747
|
|
MANJUURANG
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-006/1977
(Khusrabari)
|
0424007000NRG23230520220062229
|
26/05/2022
|
Bhanu Goyari
|
0424007WL002165
|
Bhanu Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350729
|
|
BhanuGoyari
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-006/1989
(Khusrabari)
|
0424007000NRG23230520220062230
|
26/05/2022
|
Golapi Basumatary
|
0424007WL002165
|
Golapi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350731
|
|
GolapiBasumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-006/1990
(Khusrabari)
|
0424007000NRG23230520220062231
|
26/05/2022
|
Kicha Kherkatary
|
0424007WL002165
|
Kicha Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350728
|
|
KichaKherkatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-006/2015
(Khusrabari)
|
0424007000NRG23230520220062232
|
26/05/2022
|
Jiban Nath
|
0424007WL002165
|
Jiban Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350733
|
|
JibanNath
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-008/1947
(Khusrabari)
|
0424007000NRG23230520220062238
|
26/05/2022
|
Rukiya Khatun
|
0424007WL002165
|
Rukiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350726
|
|
RukiyaKhatun
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-008/1963
(Khusrabari)
|
0424007000NRG23230520220062239
|
26/05/2022
|
Bhaabala Basumatary
|
0424007WL002165
|
Bhaabala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350732
|
|
BhaabalaBasumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-008/1967
(Khusrabari)
|
0424007000NRG23230520220062240
|
26/05/2022
|
Monowara Khatun
|
0424007WL002165
|
Monowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350727
|
|
MonowaraKhatun
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-008/1986
(Khusrabari)
|
0424007000NRG23230520220062241
|
26/05/2022
|
Abida Iachmin
|
0424007WL002165
|
Abida Iachmin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350730
|
|
AbidaIachmin
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-008/2080
(Khusrabari)
|
0424007000NRG23230520220062242
|
26/05/2022
|
Darje Basumatary
|
0424007WL002165
|
Darje Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350734
|
|
DarjeBasumatary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-008/796
(Khusrabari)
|
0424007000NRG23230520220062244
|
26/05/2022
|
Fulen Basumatary
|
0424007WL002165
|
Fulen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350745
|
|
FulenBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-006/1342
(Khusrabari)
|
0424007000NRG23230520220062212
|
26/05/2022
|
Binonda Nath
|
0424007WL002165
|
Binonda Nath
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350708
|
|
BinondaNath
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-006/1347
(Khusrabari)
|
0424007000NRG23230520220062214
|
26/05/2022
|
Milon Nath
|
0424007WL002165
|
Milon Nath
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350709
|
|
MilonNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-013-006/1859
(Khusrabari)
|
0424007000NRG23230520220062219
|
26/05/2022
|
Lauga Basumatary
|
0424007WL002165
|
Lauga Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350718
|
|
LaugaBasumatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-006/1861
(Khusrabari)
|
0424007000NRG23230520220062221
|
26/05/2022
|
Dilip Basumatary
|
0424007WL002165
|
Dilip Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350714
|
|
DilipBasumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-006/1865
(Khusrabari)
|
0424007000NRG23230520220062223
|
26/05/2022
|
Talukdar Urang
|
0424007WL002165
|
Talukdar Urang
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350713
|
|
TalukdarUrang
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-013-006/1866
(Khusrabari)
|
0424007000NRG23230520220062224
|
26/05/2022
|
Prabit Basumatary
|
0424007WL002165
|
Prabit Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350716
|
|
PrabitBasumatary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-013-006/1871
(Khusrabari)
|
0424007000NRG23230520220062225
|
26/05/2022
|
Lambre Basumatary
|
0424007WL002165
|
Lambre Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350715
|
|
LambreBasumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-013-006/1879
(Khusrabari)
|
0424007000NRG23230520220062226
|
26/05/2022
|
Bambra Basumatary
|
0424007WL002165
|
Bambra Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350717
|
|
BambraBasumatary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-013-006/1968
(Khusrabari)
|
0424007000NRG23230520220062227
|
26/05/2022
|
Sunil Basumatary
|
0424007WL002165
|
Sunil Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350710
|
|
SunilBasumatary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-013-006/1969
(Khusrabari)
|
0424007000NRG23230520220062228
|
26/05/2022
|
Dhruba Barman
|
0424007WL002165
|
Dhruba Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350719
|
|
DhrubaBarman
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-013-008/1922
(Khusrabari)
|
0424007000NRG23230520220062237
|
26/05/2022
|
Bikash Das
|
0424007WL002165
|
Bikash Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350712
|
|
BikashDas
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-013-008/2088
(Khusrabari)
|
0424007000NRG23230520220062243
|
26/05/2022
|
A Hasen Hasen
|
0424007WL002165
|
A Hasen Hasen
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350711
|
|
AHasenHasen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-013-006/1859
(Khusrabari)
|
0424007000NRG23230520220062220
|
26/05/2022
|
Ramila Basumatary
|
0424007WL002165
|
Ramila Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350720
|
|
MRS RAMILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-013-004/1173
(Khusrabari)
|
0424007000NRG23230520220062205
|
26/05/2022
|
Komleswar Basumatary
|
0424007WL002165
|
Komleswar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350725
|
|
KomleswarBasumatary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-013-007/1738
(Khusrabari)
|
0424007000NRG23230520220062233
|
26/05/2022
|
Bhaven Daimary
|
0424007WL002165
|
Bhaven Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350721
|
|
BhavenDaimary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-013-007/1753
(Khusrabari)
|
0424007000NRG23230520220062234
|
26/05/2022
|
Lamje Boro
|
0424007WL002165
|
Lamje Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350722
|
|
LamjeBoro
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-013-007/1754
(Khusrabari)
|
0424007000NRG23230520220062235
|
26/05/2022
|
Harkanta Mosahary
|
0424007WL002165
|
Harkanta Mosahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350723
|
|
HarkantaMosahary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-013-007/1762
(Khusrabari)
|
0424007000NRG23230520220062236
|
26/05/2022
|
Sailen Basumatary
|
0424007WL002165
|
Sailen Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350724
|
|
SailenBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|