|
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-24-007-007-004/2555
(Gobardhana)
|
0424007000NRG23290720220087493
|
29/07/2022
|
BINA BALA BARMAN
|
0424007WL004938
|
BINA BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410583
|
|
BINA BALA BARMAN
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-005/1789
(Gobardhana)
|
0424007000NRG23290720220087500
|
29/07/2022
|
Lachit Nath
|
0424007WL004939
|
Lachit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410598
|
|
Lachit Nath
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-005/1825
(Gobardhana)
|
0424007000NRG23290720220087501
|
29/07/2022
|
Hemkanta Das
|
0424007WL004939
|
Hemkanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410597
|
|
Hemkanta Das
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-005/1835
(Gobardhana)
|
0424007000NRG23290720220087494
|
29/07/2022
|
Gargeswar Das
|
0424007WL004938
|
Gargeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410575
|
|
Gargeswar Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-005/1835
(Gobardhana)
|
0424007000NRG23290720220087495
|
29/07/2022
|
SUMITA DAS
|
0424007WL004938
|
SUMITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410585
|
|
SUMITA DAS
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-005/1860
(Gobardhana)
|
0424007000NRG23290720220087496
|
29/07/2022
|
Gautam Das
|
0424007WL004938
|
Gautam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410592
|
|
Gautam Das
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-005/1880
(Gobardhana)
|
0424007000NRG23290720220087490
|
29/07/2022
|
Satyajit Das
|
0424007WL004937
|
Satyajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410593
|
|
Satyajit Das
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-005/1886
(Gobardhana)
|
0424007000NRG23290720220087491
|
29/07/2022
|
Kartik Das
|
0424007WL004937
|
Kartik Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410596
|
|
Kartik Das
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-005/1921
(Gobardhana)
|
0424007000NRG23290720220087508
|
29/07/2022
|
Mohen Muchahary
|
0424007WL004940
|
Mohen Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410594
|
|
Mohen Muchahary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-005/1954
(Gobardhana)
|
0424007000NRG23290720220087492
|
29/07/2022
|
Arup Das
|
0424007WL004937
|
Arup Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410573
|
|
Arup Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-005/1957
(Gobardhana)
|
0424007000NRG23290720220087497
|
29/07/2022
|
Mahendra Nath
|
0424007WL004938
|
Mahendra Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410576
|
|
Mahendra Nath
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-005/1978
(Gobardhana)
|
0424007000NRG23290720220087513
|
29/07/2022
|
Hailu Boro
|
0424007WL004941
|
Hailu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410584
|
|
Hailu Boro
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-005/1983
(Gobardhana)
|
0424007000NRG23290720220087498
|
29/07/2022
|
Jhiron Basumatary
|
0424007WL004938
|
Jhiron Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410572
|
|
Jhiron Basumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-005/1999
(Gobardhana)
|
0424007000NRG23290720220087509
|
29/07/2022
|
Bijoy Muchahary
|
0424007WL004940
|
Bijoy Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410595
|
|
Bijoy Muchahary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-005/2015
(Gobardhana)
|
0424007000NRG23290720220087503
|
29/07/2022
|
Kornosing Gayary
|
0424007WL004939
|
Kornosing Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410574
|
|
Kornosing Gayary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-005/2085
(Gobardhana)
|
0424007000NRG23290720220087511
|
29/07/2022
|
LAMBESWAR BASUMATARY
|
0424007WL004940
|
LAMBESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410577
|
|
LAMBESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-005/1945
(Gobardhana)
|
0424007000NRG23290720220087502
|
29/07/2022
|
Maneswar Das
|
0424007WL004939
|
Maneswar Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410582
|
|
Maneswar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-004/2570
(Gobardhana)
|
0424007000NRG23290720220087487
|
29/07/2022
|
NRIPEN RAY
|
0424007WL004937
|
NRIPEN RAY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410581
|
|
NRIPEN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-004/2581
(Gobardhana)
|
0424007000NRG23290720220087488
|
29/07/2022
|
DIPAK BARMAN
|
0424007WL004937
|
DIPAK BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410587
|
|
MR DIPAK BARMAN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-004/645
(Gobardhana)
|
0424007000NRG23290720220087507
|
29/07/2022
|
Sumuna Basumatary
|
0424007WL004940
|
Sumuna Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410580
|
|
MRS SUMUNA BASUMATARY
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-005/2085
(Gobardhana)
|
0424007000NRG23290720220087510
|
29/07/2022
|
Salani Basumatary
|
0424007WL004940
|
Salani Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410590
|
|
MRS SALAMI BASUMATARY
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-005/2103
(Gobardhana)
|
0424007000NRG23290720220087504
|
29/07/2022
|
Jatin Basumatary
|
0424007WL004939
|
Jatin Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410591
|
|
MR JATIN BASUMATARY
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-005/2114
(Gobardhana)
|
0424007000NRG23290720220087505
|
29/07/2022
|
Bina Basumatary
|
0424007WL004939
|
Bina Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410589
|
|
MRS BINA BASUMATARY
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-005/2384
(Gobardhana)
|
0424007000NRG23290720220087499
|
29/07/2022
|
KANDARPA PATHAK
|
0424007WL004938
|
KANDARPA PATHAK
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410586
|
|
MR KANDARPA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-005/2106
(Gobardhana)
|
0424007000NRG23290720220087512
|
29/07/2022
|
BAYSAGI BORO
|
0424007WL004940
|
BAYSAGI BORO
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410588
|
|
MS BAYSAGI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-004/439
(Gobardhana)
|
0424007000NRG23290720220087506
|
29/07/2022
|
Shalim Ch. Barman
|
0424007WL004940
|
Shalim Ch. Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410579
|
|
Shalim Ch. Barman
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-005/1777
(Gobardhana)
|
0424007000NRG23290720220087489
|
29/07/2022
|
Sonod Barman
|
0424007WL004937
|
Sonod Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862410578
|
|
Sonod Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|