|
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-24-007-005-004/1026
(Mairajhar Pathar)
|
0424007000NRG23111120220173575
|
11/11/2022
|
Maina Brahma
|
0424007WL014504
|
Maina Brahma
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265196
|
|
Maina Brahma
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-004/1090
(Mairajhar Pathar)
|
0424007000NRG23111120220173582
|
11/11/2022
|
Rambha Brahma
|
0424007WL014504
|
Rambha Brahma
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265197
|
|
Rambha Brahma
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-004/1096
(Mairajhar Pathar)
|
0424007000NRG23111120220173588
|
11/11/2022
|
Bhagya Devi Basumatary
|
0424007WL014504
|
Bhagya Devi Basumatary
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265194
|
|
Bhagya Devi Basumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-004/1114
(Mairajhar Pathar)
|
0424007000NRG23111120220173589
|
11/11/2022
|
Dayabati Brahma
|
0424007WL014504
|
Dayabati Brahma
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265193
|
|
Dayabati Brahma
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-004/2395
(Mairajhar Pathar)
|
0424007000NRG23111120220173593
|
11/11/2022
|
Renuti Boro
|
0424007WL014504
|
Renuti Boro
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265195
|
|
Renuti Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-004/1039
(Mairajhar Pathar)
|
0424007000NRG23111120220173578
|
11/11/2022
|
Bhumsung Brahma
|
0424007WL014504
|
Bhumsung Brahma
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265202
|
|
MR BHUMSUNGBRAHMA BRAHMA
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-004/1039
(Mairajhar Pathar)
|
0424007000NRG23111120220173577
|
11/11/2022
|
Namita Brahma
|
0424007WL014504
|
Namita Brahma
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265198
|
|
MRS NAMITA BRAHMA
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-004/1090
(Mairajhar Pathar)
|
0424007000NRG23111120220173584
|
11/11/2022
|
Jihi Brahma
|
0424007WL014504
|
Jihi Brahma
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265199
|
|
MS JUHI BRAHMA
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-004/1090
(Mairajhar Pathar)
|
0424007000NRG23111120220173583
|
11/11/2022
|
Rita Basumatari
|
0424007WL014504
|
Rita Basumatari
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265203
|
|
MRS RITA BASUMATARI
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-004/1126
(Mairajhar Pathar)
|
0424007000NRG23111120220173590
|
11/11/2022
|
Ratan Chandra Das
|
0424007WL014504
|
Ratan Chandra Das
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265201
|
|
MR RATAN CHANDRA DAS
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-004/2394
(Mairajhar Pathar)
|
0424007000NRG23111120220173592
|
11/11/2022
|
Rupe Brahma
|
0424007WL014504
|
Rupe Brahma
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265200
|
|
MRS RUPE BRAHMA
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-004/2404
(Mairajhar Pathar)
|
0424007000NRG23111120220173594
|
11/11/2022
|
Subanti Brahma
|
0424007WL014504
|
Subanti Brahma
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265204
|
|
MRS SUBANTI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-004/1003
(Mairajhar Pathar)
|
0424007000NRG23111120220173569
|
11/11/2022
|
Budheswar Das
|
0424007WL014504
|
Budheswar Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265209
|
|
Budheswar Das
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-004/1004
(Mairajhar Pathar)
|
0424007000NRG23111120220173570
|
11/11/2022
|
Shibu Rajbongshi
|
0424007WL014504
|
Shibu Rajbongshi
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265212
|
|
Shibu Rajbongshi
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-004/1008
(Mairajhar Pathar)
|
0424007000NRG23111120220173571
|
11/11/2022
|
Malati Rajbongshi
|
0424007WL014504
|
Malati Rajbongshi
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265211
|
|
Malati Rajbongshi
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-004/1014
(Mairajhar Pathar)
|
0424007000NRG23111120220173572
|
11/11/2022
|
Pramila Das
|
0424007WL014504
|
Pramila Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265216
|
|
Pramila Das
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-005-004/1017
(Mairajhar Pathar)
|
0424007000NRG23111120220173573
|
11/11/2022
|
Roje Brahma
|
0424007WL014504
|
Roje Brahma
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265206
|
|
Roje Brahma
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-005-004/1038
(Mairajhar Pathar)
|
0424007000NRG23111120220173576
|
11/11/2022
|
Labanya Brahma
|
0424007WL014504
|
Labanya Brahma
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265205
|
|
Labanya Brahma
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-005-004/1047
(Mairajhar Pathar)
|
0424007000NRG23111120220173579
|
11/11/2022
|
Lembu Brahma
|
0424007WL014504
|
Lembu Brahma
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265207
|
|
Lembu Brahma
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-005-004/1074
(Mairajhar Pathar)
|
0424007000NRG23111120220173581
|
11/11/2022
|
Daneswar Brahma
|
0424007WL014504
|
Daneswar Brahma
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265213
|
|
Daneswar Brahma
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-005-004/1093
(Mairajhar Pathar)
|
0424007000NRG23111120220173586
|
11/11/2022
|
Alaisri Brahma
|
0424007WL014504
|
Alaisri Brahma
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265215
|
|
Alaisri Brahma
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-005-004/1096
(Mairajhar Pathar)
|
0424007000NRG23111120220173587
|
11/11/2022
|
Pankaj Brahma
|
0424007WL014504
|
Pankaj Brahma
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265214
|
|
Pankaj Brahma
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-005-004/1129
(Mairajhar Pathar)
|
0424007000NRG23111120220173591
|
11/11/2022
|
Rajkumar ghosh
|
0424007WL014504
|
Rajkumar ghosh
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265210
|
|
Rajkumar ghosh
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-005-004/982
(Mairajhar Pathar)
|
0424007000NRG23111120220173595
|
11/11/2022
|
Rajagini Das
|
0424007WL014504
|
Rajagini Das
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265217
|
|
Rajagini Das
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-005-004/995
(Mairajhar Pathar)
|
0424007000NRG23111120220173596
|
11/11/2022
|
Sarola Mondal
|
0424007WL014504
|
Sarola Mondal
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265208
|
|
Sarola Mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-005-004/1017
(Mairajhar Pathar)
|
0424007000NRG23111120220173574
|
11/11/2022
|
Sambal Brahma
|
0424007WL014504
|
Sambal Brahma
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265218
|
|
Sambal Brahma
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-005-004/1047
(Mairajhar Pathar)
|
0424007000NRG23111120220173580
|
11/11/2022
|
Kanika Brahma
|
0424007WL014504
|
Kanika Brahma
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265219
|
|
Kanika Brahma
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-005-004/1090
(Mairajhar Pathar)
|
0424007000NRG23111120220173585
|
11/11/2022
|
Thangkhi Brahma
|
0424007WL014504
|
Thangkhi Brahma
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763265220
|
|
Thangkhi Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|