|
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-24-007-015-001/1031
(Bahbari)
|
0424007000NRG23210520220059742
|
25/05/2022
|
Kesob Barman
|
0424007WL002084
|
Kesob Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288874
|
|
KesobBarman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-002/1245
(Bahbari)
|
0424007000NRG23210520220059745
|
25/05/2022
|
Ranjit Talukdar
|
0424007WL002084
|
Ranjit Talukdar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288871
|
|
RanjitTalukdar
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-008/1777
(Bahbari)
|
0424007000NRG23210520220059749
|
25/05/2022
|
Hobga Basumatary
|
0424007WL002084
|
Hobga Basumatary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288894
|
|
HobgaBasumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-008/1809
(Bahbari)
|
0424007000NRG23210520220059751
|
25/05/2022
|
Niru Bala Boro
|
0424007WL002084
|
Niru Bala Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288880
|
|
NiruBalaBoro
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-008/1827
(Bahbari)
|
0424007000NRG23210520220059752
|
25/05/2022
|
Nibaran Boro
|
0424007WL002084
|
Nibaran Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288879
|
|
NibaranBoro
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-008/1837
(Bahbari)
|
0424007000NRG23210520220059753
|
25/05/2022
|
Phelleb Machahary
|
0424007WL002084
|
Phelleb Machahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288892
|
|
PhellebMachahary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-008/1839
(Bahbari)
|
0424007000NRG23210520220059754
|
25/05/2022
|
Bipul Boro
|
0424007WL002084
|
Bipul Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288873
|
|
BipulBoro
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-008/1854
(Bahbari)
|
0424007000NRG23210520220059755
|
25/05/2022
|
Amit Sarkar
|
0424007WL002084
|
Amit Sarkar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288876
|
|
AmitSarkar
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-008/1859
(Bahbari)
|
0424007000NRG23210520220059756
|
25/05/2022
|
Sabin Basumatary
|
0424007WL002084
|
Sabin Basumatary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288875
|
|
SabinBasumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-008/1870
(Bahbari)
|
0424007000NRG23210520220059757
|
25/05/2022
|
Debimaya Darji
|
0424007WL002084
|
Debimaya Darji
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288893
|
|
DebimayaDarji
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-008/1873
(Bahbari)
|
0424007000NRG23210520220059758
|
25/05/2022
|
Rathika Boro
|
0424007WL002084
|
Rathika Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288883
|
|
RathikaBoro
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-008/1890
(Bahbari)
|
0424007000NRG23210520220059762
|
25/05/2022
|
Bijay Basumatary
|
0424007WL002084
|
Bijay Basumatary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288872
|
|
BijayBasumatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-008/1892
(Bahbari)
|
0424007000NRG23210520220059763
|
25/05/2022
|
Paniram Swargiary
|
0424007WL002084
|
Paniram Swargiary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288882
|
|
PaniramSwargiary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-008/1923
(Bahbari)
|
0424007000NRG23210520220059764
|
25/05/2022
|
Dulal Basumatary
|
0424007WL002084
|
Dulal Basumatary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288870
|
|
DulalBasumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-008/1942
(Bahbari)
|
0424007000NRG23210520220059765
|
25/05/2022
|
Megho Ram Machahary
|
0424007WL002084
|
Megho Ram Machahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288881
|
|
MeghoRamMachahary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-008/1943
(Bahbari)
|
0424007000NRG23210520220059766
|
25/05/2022
|
Cherga Machahary
|
0424007WL002084
|
Cherga Machahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288877
|
|
ChergaMachahary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-015-008/1944
(Bahbari)
|
0424007000NRG23210520220059767
|
25/05/2022
|
Krishna Kt. Machahary
|
0424007WL002084
|
Krishna Kt. Machahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288878
|
|
KrishnaKt.Machahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-015-001/1158
(Bahbari)
|
0424007000NRG23210520220059743
|
25/05/2022
|
Samala Bala Ray
|
0424007WL002084
|
Samala Bala Ray
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288886
|
|
SamalaBalaRay
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-015-001/1195
(Bahbari)
|
0424007000NRG23210520220059744
|
25/05/2022
|
Girish Ch. Barman
|
0424007WL002084
|
Girish Ch. Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288887
|
|
GirishCh.Barman
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-015-002/1248
(Bahbari)
|
0424007000NRG23210520220059746
|
25/05/2022
|
Padam Bahadur Lama
|
0424007WL002084
|
Padam Bahadur Lama
|
00078
|
CNRB0017301
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1821288885
|
A/c Blocked or Frozen
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-015-002/1252
(Bahbari)
|
0424007000NRG23210520220059747
|
25/05/2022
|
Lantha Boro
|
0424007WL002084
|
Lantha Boro
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288897
|
|
LanthaBoro
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-015-002/1256
(Bahbari)
|
0424007000NRG23210520220059748
|
25/05/2022
|
Rajen Boro
|
0424007WL002084
|
Rajen Boro
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288884
|
|
RajenBoro
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-015-008/1802
(Bahbari)
|
0424007000NRG23210520220059750
|
25/05/2022
|
Praneswar Bsumtary
|
0424007WL002084
|
Praneswar Bsumtary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288888
|
|
PraneswarBsumtary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-015-008/1882
(Bahbari)
|
0424007000NRG23210520220059759
|
25/05/2022
|
Baliram Brahma
|
0424007WL002084
|
Baliram Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288895
|
|
BaliramBrahma
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-015-008/1883
(Bahbari)
|
0424007000NRG23210520220059760
|
25/05/2022
|
Rumi Gayary
|
0424007WL002084
|
Rumi Gayary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288898
|
|
RumiGayary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-015-008/2009
(Bahbari)
|
0424007000NRG23210520220059768
|
25/05/2022
|
Binu Basumatary
|
0424007WL002084
|
Binu Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288890
|
|
BinuBasumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-015-008/2010
(Bahbari)
|
0424007000NRG23210520220059769
|
25/05/2022
|
Sunati Bala Goyary
|
0424007WL002084
|
Sunati Bala Goyary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288896
|
|
SunatiBalaGoyary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-015-008/2011
(Bahbari)
|
0424007000NRG23210520220059770
|
25/05/2022
|
Rina Goyary
|
0424007WL002084
|
Rina Goyary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288889
|
|
RinaGoyary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-015-008/2012
(Bahbari)
|
0424007000NRG23210520220059771
|
25/05/2022
|
Maloti Goyary
|
0424007WL002084
|
Maloti Goyary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288891
|
|
MalotiGoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-015-008/1889
(Bahbari)
|
0424007000NRG23210520220059761
|
25/05/2022
|
Thaneswar Gayary
|
0424007WL002084
|
Thaneswar Gayary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288869
|
|
ThaneswarGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|