|
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-24-007-001-001/6
(Dakhin Howly)
|
0424007000NRG23130320230273984
|
13/03/2023
|
Tilattama Ramchiary
|
0424007WL024552
|
Tilattama Ramchiary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735965
|
|
TILATTAMA RAMCHIARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-001/115
(Dakhin Howly)
|
0424007000NRG23130320230273957
|
13/03/2023
|
Md. Jahur Uddin
|
0424007WL024552
|
Md. Jahur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735970
|
|
JAHURUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-001/1330
(Dakhin Howly)
|
0424007000NRG23130320230273958
|
13/03/2023
|
Siddique Ali
|
0424007WL024552
|
Siddique Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735974
|
|
SIDDIQUE ALI
|
UCO BANK(607066)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-001/15
(Dakhin Howly)
|
0424007000NRG23130320230273959
|
13/03/2023
|
Nandeswar Ramchiary
|
0424007WL024552
|
Nandeswar Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735967
|
|
NANDESHWAR RAMCHIYARY
|
UCO BANK(607066)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-001/1683
(Dakhin Howly)
|
0424007000NRG23130320230273969
|
13/03/2023
|
Rina Ramchiary
|
0424007WL024552
|
Rina Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735975
|
|
RINA RAMCHIARY
|
UCO BANK(607066)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-001/1684
(Dakhin Howly)
|
0424007000NRG23130320230273970
|
13/03/2023
|
Sanal Ramchiary
|
0424007WL024552
|
Sanal Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735976
|
|
SWANAL RAMCHIARY
|
UCO BANK(607066)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/446
(Dakhin Howly)
|
0424007000NRG23130320230273978
|
13/03/2023
|
Ramjan Ali
|
0424007WL024552
|
Ramjan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735968
|
|
RAMJAN ALI
|
UCO BANK(607066)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/459
(Dakhin Howly)
|
0424007000NRG23130320230273979
|
13/03/2023
|
Usmanm Ali
|
0424007WL024552
|
Usmanm Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735973
|
|
OSMAN ALI
|
UCO BANK(607066)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-001/470
(Dakhin Howly)
|
0424007000NRG23130320230273980
|
13/03/2023
|
Rukia Khatun
|
0424007WL024552
|
Rukia Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735972
|
|
RABINA KHATUN
|
UCO BANK(607066)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-001/484
(Dakhin Howly)
|
0424007000NRG23130320230273981
|
13/03/2023
|
Manjit Boro
|
0424007WL024552
|
Manjit Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735977
|
|
Manjit Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-001/527
(Dakhin Howly)
|
0424007000NRG23130320230273983
|
13/03/2023
|
Nurul Islam
|
0424007WL024552
|
Nurul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735971
|
|
Nurul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-001/823
(Dakhin Howly)
|
0424007000NRG23130320230273985
|
13/03/2023
|
Karuna Ramchiary
|
0424007WL024552
|
Karuna Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735966
|
|
KARUNA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-004/971
(Dakhin Howly)
|
0424007000NRG23130320230273986
|
13/03/2023
|
Ramila Basumatary
|
0424007WL024552
|
Ramila Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735969
|
|
RAMILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-001/1585
(Dakhin Howly)
|
0424007000NRG23130320230273960
|
13/03/2023
|
Subhash Boro
|
0424007WL024552
|
Subhash Boro
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735988
|
|
SUBASH BORO
|
UCO BANK(607066)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-001/1586
(Dakhin Howly)
|
0424007000NRG23130320230273961
|
13/03/2023
|
Prova Goyary
|
0424007WL024552
|
Prova Goyary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735992
|
|
PROVA GOYARY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-001/1603
(Dakhin Howly)
|
0424007000NRG23130320230273962
|
13/03/2023
|
Rotima Basumotary
|
0424007WL024552
|
Rotima Basumotary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735987
|
|
ROTIMA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-001/1610
(Dakhin Howly)
|
0424007000NRG23130320230273963
|
13/03/2023
|
Manju Dewry
|
0424007WL024552
|
Manju Dewry
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735984
|
|
MANJU DEWRY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-001/1614
(Dakhin Howly)
|
0424007000NRG23130320230273964
|
13/03/2023
|
Shewali Swargiary
|
0424007WL024552
|
Shewali Swargiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735986
|
|
SHEWALI SWARGIARY
|
UCO BANK(607066)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-001/1621
(Dakhin Howly)
|
0424007000NRG23130320230273965
|
13/03/2023
|
Udangshri Deori
|
0424007WL024552
|
Udangshri Deori
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735990
|
|
UDANGSHRI DEORI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-001/1622
(Dakhin Howly)
|
0424007000NRG23130320230273966
|
13/03/2023
|
Umesh Ramchiary
|
0424007WL024552
|
Umesh Ramchiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735983
|
|
UMESH RAMCHIARY
|
UCO BANK(607066)
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-001/1627
(Dakhin Howly)
|
0424007000NRG23130320230273967
|
13/03/2023
|
Tikuni Boro
|
0424007WL024552
|
Tikuni Boro
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735991
|
|
TIKUNI BORO
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-001/1660
(Dakhin Howly)
|
0424007000NRG23130320230273968
|
13/03/2023
|
Sahadat Talukdar
|
0424007WL024552
|
Sahadat Talukdar
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735993
|
|
SAHADAT TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-001/1706
(Dakhin Howly)
|
0424007000NRG23130320230273971
|
13/03/2023
|
Sojoni Basumatary
|
0424007WL024552
|
Sojoni Basumatary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735981
|
|
SOJONI BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-001/1707
(Dakhin Howly)
|
0424007000NRG23130320230273972
|
13/03/2023
|
Tiken Ramchiary
|
0424007WL024552
|
Tiken Ramchiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735980
|
|
RAJANI RAMCHIYARY
|
UCO BANK(607066)
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-001/1708
(Dakhin Howly)
|
0424007000NRG23130320230273973
|
13/03/2023
|
Rwmwi Brahma
|
0424007WL024552
|
Rwmwi Brahma
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735982
|
|
RWMWI BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-001/1716
(Dakhin Howly)
|
0424007000NRG23130320230273974
|
13/03/2023
|
Sudem Machahary
|
0424007WL024552
|
Sudem Machahary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735979
|
|
SUDEM MACHAHARY
|
UCO BANK(607066)
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-001/1718
(Dakhin Howly)
|
0424007000NRG23130320230273975
|
13/03/2023
|
Mayashri Daimary
|
0424007WL024552
|
Mayashri Daimary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735978
|
|
MAYASHRI DAIMARY
|
UCO BANK(607066)
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-001/1720
(Dakhin Howly)
|
0424007000NRG23130320230273976
|
13/03/2023
|
Nirupama Swargiary
|
0424007WL024552
|
Nirupama Swargiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735985
|
|
NIRUPAMA SWARGIYARY
|
UCO BANK(607066)
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-001/1721
(Dakhin Howly)
|
0424007000NRG23130320230273977
|
13/03/2023
|
Rakibul Islam
|
0424007WL024552
|
Rakibul Islam
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735994
|
|
RAKIBUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-001/496
(Dakhin Howly)
|
0424007000NRG23130320230273982
|
13/03/2023
|
Sanjib Ramchiary
|
0424007WL024552
|
Sanjib Ramchiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062735989
|
|
SANJIB RAMCHIARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|