|
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-24-007-015-002/2755
(Bahbari)
|
0424007000NRG23290420220017754
|
30/04/2022
|
LILOR SOWANSI
|
0424007WL000751
|
LILOR SOWANSI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322946
|
|
LILORSOWANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-002/1293
(Bahbari)
|
0424007000NRG23290420220017753
|
30/04/2022
|
Malek Ali
|
0424007WL000751
|
Malek Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322933
|
|
MalekAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-002/1381
(Bahbari)
|
0424007000NRG23290420220017767
|
30/04/2022
|
Anna Khatun
|
0424007WL000753
|
Anna Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322937
|
|
AnnaKhatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-002/1478
(Bahbari)
|
0424007000NRG23290420220017768
|
30/04/2022
|
Bijuli Boro
|
0424007WL000753
|
Bijuli Boro
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322951
|
|
BijuliBoro
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-002/2807
(Bahbari)
|
0424007000NRG23290420220017769
|
30/04/2022
|
Jibal Haque
|
0424007WL000753
|
Jibal Haque
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322941
|
|
JibalHaque
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-003/2727
(Bahbari)
|
0424007000NRG23290420220017755
|
30/04/2022
|
SUKRAM ROUT
|
0424007WL000751
|
SUKRAM ROUT
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322954
|
|
SUKRAMROUT
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-003/2731
(Bahbari)
|
0424007000NRG23290420220017756
|
30/04/2022
|
PARBBATI BARMAN
|
0424007WL000751
|
PARBBATI BARMAN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322938
|
|
PARBBATIBARMAN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-003/2742
(Bahbari)
|
0424007000NRG23290420220017757
|
30/04/2022
|
Dashmi Urang
|
0424007WL000751
|
Dashmi Urang
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322950
|
|
DashmiUrang
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-006/1018
(Bahbari)
|
0424007000NRG23290420220017778
|
30/04/2022
|
Sadananda Sutradhar
|
0424007WL000755
|
Sadananda Sutradhar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322948
|
|
SadanandaSutradhar
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-006/1047
(Bahbari)
|
0424007000NRG23290420220017779
|
30/04/2022
|
Debo kumar Sutradhar
|
0424007WL000755
|
Debo kumar Sutradhar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322935
|
|
DebokumarSutradhar
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-006/1053
(Bahbari)
|
0424007000NRG23290420220017758
|
30/04/2022
|
Rina Basumatary
|
0424007WL000751
|
Rina Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322952
|
|
RinaBasumatary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-006/2751
(Bahbari)
|
0424007000NRG23290420220017780
|
30/04/2022
|
KATRINA NARZARY
|
0424007WL000755
|
KATRINA NARZARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322936
|
|
KATRINANARZARY
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-006/665
(Bahbari)
|
0424007000NRG23290420220017783
|
30/04/2022
|
Abali Basumatary
|
0424007WL000755
|
Abali Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322940
|
|
AbaliBasumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-006/982
(Bahbari)
|
0424007000NRG23290420220017784
|
30/04/2022
|
Sonima Basumatary
|
0424007WL000756
|
Sonima Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322953
|
|
SonimaBasumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-007/2783
(Bahbari)
|
0424007000NRG23290420220017771
|
30/04/2022
|
Jahura Khatun
|
0424007WL000753
|
Jahura Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322949
|
|
JahuraKhatun
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-007/2786
(Bahbari)
|
0424007000NRG23290420220017772
|
30/04/2022
|
Billal Hussain
|
0424007WL000753
|
Billal Hussain
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322934
|
|
BillalHussain
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-015-007/2787
(Bahbari)
|
0424007000NRG23290420220017773
|
30/04/2022
|
Jelera Begum
|
0424007WL000753
|
Jelera Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322939
|
|
JeleraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-015-007/2742
(Bahbari)
|
0424007000NRG23290420220017759
|
30/04/2022
|
Bijali Gaur
|
0424007WL000751
|
Bijali Gaur
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322947
|
|
MRS BIJALI GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-015-002/2808
(Bahbari)
|
0424007000NRG23290420220017770
|
30/04/2022
|
Haidar Ali
|
0424007WL000753
|
Haidar Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322942
|
|
MR HAIDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-015-003/311
(Bahbari)
|
0424007000NRG23290420220017777
|
30/04/2022
|
Dhananjay Sutradha
|
0424007WL000755
|
Dhananjay Sutradha
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322945
|
|
DhananjaySutradha
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-015-006/571
(Bahbari)
|
0424007000NRG23290420220017781
|
30/04/2022
|
Khanindra Pathak
|
0424007WL000755
|
Khanindra Pathak
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322943
|
|
KhanindraPathak
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-015-006/624
(Bahbari)
|
0424007000NRG23290420220017782
|
30/04/2022
|
Nabin Sutradhar
|
0424007WL000755
|
Nabin Sutradhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322944
|
|
NabinSutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|