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-24-007-013-008/1912 (Khusrabari)
|
0424007000NRG23230520220060438
|
26/05/2022
|
Umesh Kachari
|
0424007WL002116
|
Umesh Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342884
|
|
UmeshKachari
|
()
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-008/1958 (Khusrabari)
|
0424007000NRG23230520220060439
|
26/05/2022
|
Ranjita Goyary
|
0424007WL002116
|
Ranjita Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342887
|
|
RanjitaGoyary
|
()
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-008/1959 (Khusrabari)
|
0424007000NRG23230520220060440
|
26/05/2022
|
Sonati Basumatari
|
0424007WL002116
|
Sonati Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342886
|
|
SonatiBasumatari
|
()
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-008/1961 (Khusrabari)
|
0424007000NRG23230520220060441
|
26/05/2022
|
Potika Kochari
|
0424007WL002116
|
Potika Kochari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342888
|
|
PotikaKochari
|
()
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-008/2005 (Khusrabari)
|
0424007000NRG23230520220060442
|
26/05/2022
|
Anjali Gayary
|
0424007WL002116
|
Anjali Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342885
|
|
AnjaliGayary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-006/1350 (Khusrabari)
|
0424007000NRG23230520220060432
|
26/05/2022
|
Sadhana Nath
|
0424007WL002116
|
Sadhana Nath
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342892
|
|
SadhanaNath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-008/781 (Khusrabari)
|
0424007000NRG23230520220060443
|
26/05/2022
|
RIJU MON BORO
|
0424007WL002116
|
RIJU MON BORO
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342875
|
|
RIJUMONBORO
|
()
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-008/815 (Khusrabari)
|
0424007000NRG23230520220060444
|
26/05/2022
|
Champa Goyary
|
0424007WL002116
|
Champa Goyary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342876
|
|
ChampaGoyary
|
()
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-008/818 (Khusrabari)
|
0424007000NRG23230520220060445
|
26/05/2022
|
Champa Goyary
|
0424007WL002116
|
Champa Goyary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342877
|
|
ChampaGoyary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-002/628 (Khusrabari)
|
0424007000NRG23230520220060426
|
26/05/2022
|
Mina Patowary
|
0424007WL002116
|
Mina Patowary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342880
|
|
MinaPatowary
|
()
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-003/2080 (Khusrabari)
|
0424007000NRG23230520220060427
|
26/05/2022
|
Minati Barmahalia
|
0424007WL002116
|
Minati Barmahalia
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342890
|
|
MinatiBarmahalia
|
()
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-004/1293 (Khusrabari)
|
0424007000NRG23230520220060429
|
26/05/2022
|
Karabi Nath
|
0424007WL002116
|
Karabi Nath
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342879
|
|
KarabiNath
|
()
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-006/1347 (Khusrabari)
|
0424007000NRG23230520220060431
|
26/05/2022
|
Nirupama Nath
|
0424007WL002116
|
Nirupama Nath
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342878
|
|
NirupamaNath
|
()
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-008/1828 (Khusrabari)
|
0424007000NRG23230520220060435
|
26/05/2022
|
Dinabandhu Gayary
|
0424007WL002116
|
Dinabandhu Gayary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342894
|
|
DinabandhuGayary
|
()
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-008/1834 (Khusrabari)
|
0424007000NRG23230520220060436
|
26/05/2022
|
Rangila Gayary
|
0424007WL002116
|
Rangila Gayary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342893
|
|
RangilaGayary
|
()
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-008/1908 (Khusrabari)
|
0424007000NRG23230520220060437
|
26/05/2022
|
Bhodoram Basumatary
|
0424007WL002116
|
Bhodoram Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342881
|
|
BhodoramBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-004/1155 (Khusrabari)
|
0424007000NRG23230520220060428
|
26/05/2022
|
Nirupama Das
|
0424007WL002116
|
Nirupama Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342891
|
|
NirupamaDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-006/1234 (Khusrabari)
|
0424007000NRG23230520220060430
|
26/05/2022
|
Nagendra nath Basumatary
|
0424007WL002116
|
Nagendra nath Basumatary
|
00152
|
HDFC0001644
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342889
|
|
NagendranathBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-006/1366 (Khusrabari)
|
0424007000NRG23230520220060433
|
26/05/2022
|
Biki Nath
|
0424007WL002116
|
Biki Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342882
|
|
MR BIKI NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-006/1369 (Khusrabari)
|
0424007000NRG23230520220060434
|
26/05/2022
|
Nihar Jyoti Nath
|
0424007WL002116
|
Nihar Jyoti Nath
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342883
|
|
MR NIHAR JYOTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|