|
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-24-007-013-003/2158
(Khusrabari)
|
0424007000NRG23230520220060464
|
26/05/2022
|
SEWALI SWARGIARY
|
0424007WL002118
|
SEWALI SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335922
|
|
SEWALISWARGIARY
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-003/550
(Khusrabari)
|
0424007000NRG23230520220060467
|
26/05/2022
|
Shaha Alom
|
0424007WL002118
|
Shaha Alom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335919
|
|
ShahaAlom
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-003/615
(Khusrabari)
|
0424007000NRG23230520220060470
|
26/05/2022
|
Bipin Machahary
|
0424007WL002118
|
Bipin Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335921
|
|
BipinMachahary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-003/636
(Khusrabari)
|
0424007000NRG23230520220060471
|
26/05/2022
|
Nandeswar Swargiary
|
0424007WL002118
|
Nandeswar Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335918
|
|
NandeswarSwargiary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-003/648
(Khusrabari)
|
0424007000NRG23230520220060472
|
26/05/2022
|
Sangal kherkatary
|
0424007WL002118
|
Sangal kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335917
|
|
Sangalkherkatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-003/697
(Khusrabari)
|
0424007000NRG23230520220060474
|
26/05/2022
|
Champa Bala Shengha
|
0424007WL002118
|
Champa Bala Shengha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1928335923
|
No Such Account
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-003/697
(Khusrabari)
|
0424007000NRG23230520220060473
|
26/05/2022
|
Gyanandra Shengha
|
0424007WL002118
|
Gyanandra Shengha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335920
|
|
GyanandraShengha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-002/2045
(Khusrabari)
|
0424007000NRG23230520220060455
|
26/05/2022
|
sahidul Islam
|
0424007WL002118
|
sahidul Islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335896
|
|
sahidulIslam
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-002/2082
(Khusrabari)
|
0424007000NRG23230520220060456
|
26/05/2022
|
Uttam Machahary
|
0424007WL002118
|
Uttam Machahary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335925
|
|
UttamMachahary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-003/2075
(Khusrabari)
|
0424007000NRG23230520220060457
|
26/05/2022
|
Bhupen kherkatary
|
0424007WL002118
|
Bhupen kherkatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335903
|
|
Bhupenkherkatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-003/2076
(Khusrabari)
|
0424007000NRG23230520220060459
|
26/05/2022
|
Birdao Kharakatary
|
0424007WL002118
|
Birdao Kharakatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335924
|
|
BirdaoKharakatary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-003/2076
(Khusrabari)
|
0424007000NRG23230520220060458
|
26/05/2022
|
Rahila Swargiary
|
0424007WL002118
|
Rahila Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335905
|
|
RahilaSwargiary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-003/2077
(Khusrabari)
|
0424007000NRG23230520220060460
|
26/05/2022
|
Khateb Kherkatary
|
0424007WL002118
|
Khateb Kherkatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335907
|
|
KhatebKherkatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-003/2078
(Khusrabari)
|
0424007000NRG23230520220060461
|
26/05/2022
|
Rangjalu swargiary
|
0424007WL002118
|
Rangjalu swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335904
|
|
Rangjaluswargiary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-003/2079
(Khusrabari)
|
0424007000NRG23230520220060463
|
26/05/2022
|
Hangla ram Goyary
|
0424007WL002118
|
Hangla ram Goyary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335906
|
|
HanglaramGoyary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-003/2158
(Khusrabari)
|
0424007000NRG23230520220060465
|
26/05/2022
|
Raju Swargiary
|
0424007WL002118
|
Raju Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335895
|
|
RajuSwargiary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-003/2162
(Khusrabari)
|
0424007000NRG23230520220060466
|
26/05/2022
|
Dharam Boro
|
0424007WL002118
|
Dharam Boro
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335926
|
|
DharamBoro
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-003/757
(Khusrabari)
|
0424007000NRG23230520220060475
|
26/05/2022
|
Nahu Ali
|
0424007WL002118
|
Nahu Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335897
|
|
NahuAli
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-003/758
(Khusrabari)
|
0424007000NRG23230520220060476
|
26/05/2022
|
Aynal Hoque
|
0424007WL002118
|
Aynal Hoque
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335902
|
|
AynalHoque
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-003/762
(Khusrabari)
|
0424007000NRG23230520220060477
|
26/05/2022
|
Niranjan Malakar
|
0424007WL002118
|
Niranjan Malakar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335899
|
|
NiranjanMalakar
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-003/763
(Khusrabari)
|
0424007000NRG23230520220060478
|
26/05/2022
|
Ajoy Goyary
|
0424007WL002118
|
Ajoy Goyary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335900
|
|
AjoyGoyary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-003/764
(Khusrabari)
|
0424007000NRG23230520220060479
|
26/05/2022
|
Nripen Barman
|
0424007WL002118
|
Nripen Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335898
|
|
NripenBarman
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-003/771
(Khusrabari)
|
0424007000NRG23230520220060480
|
26/05/2022
|
Sukdev Barman
|
0424007WL002118
|
Sukdev Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335901
|
|
SukdevBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-003/2078
(Khusrabari)
|
0424007000NRG23230520220060462
|
26/05/2022
|
RENU DAIMARY
|
0424007WL002118
|
RENU DAIMARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335908
|
|
MRS RENU DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-013-001/18
(Khusrabari)
|
0424007000NRG23230520220060454
|
26/05/2022
|
Kiron Deory
|
0424007WL002118
|
Kiron Deory
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335909
|
|
KironDeory
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-003/569
(Khusrabari)
|
0424007000NRG23230520220060468
|
26/05/2022
|
Nur Islam
|
0424007WL002118
|
Nur Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335915
|
|
NurIslam
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-003/585
(Khusrabari)
|
0424007000NRG23230520220060469
|
26/05/2022
|
Innos Ali
|
0424007WL002118
|
Innos Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335916
|
|
InnosAli
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-013-005/1037
(Khusrabari)
|
0424007000NRG23230520220060481
|
26/05/2022
|
Manoran an Malakar
|
0424007WL002118
|
Manoran an Malakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335910
|
|
ManorananMalakar
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-013-005/1040
(Khusrabari)
|
0424007000NRG23230520220060482
|
26/05/2022
|
Bishu Malakar
|
0424007WL002118
|
Bishu Malakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335911
|
|
BishuMalakar
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-013-005/1041
(Khusrabari)
|
0424007000NRG23230520220060483
|
26/05/2022
|
Madan Malakar
|
0424007WL002118
|
Madan Malakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335912
|
|
MadanMalakar
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-013-005/1042
(Khusrabari)
|
0424007000NRG23230520220060484
|
26/05/2022
|
Buli Malakar
|
0424007WL002118
|
Buli Malakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335913
|
|
BuliMalakar
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-013-005/1044
(Khusrabari)
|
0424007000NRG23230520220060485
|
26/05/2022
|
Sukumar Malakar
|
0424007WL002118
|
Sukumar Malakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928335914
|
|
SukumarMalakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|