|
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-24-007-010-002/3772
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016798
|
28/04/2022
|
Khwmshi Daimary
|
0424007WL000715
|
Khwmshi Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801292
|
|
KhwmshiDaimary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-004/3773
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016801
|
28/04/2022
|
Sothli Basumatari
|
0424007WL000715
|
Sothli Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801321
|
|
SothliBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-001/3719
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016769
|
28/04/2022
|
Pramila Basumatari
|
0424007WL000712
|
Pramila Basumatari
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801315
|
|
PramilaBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-002/3728
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016773
|
28/04/2022
|
Sane Daimary
|
0424007WL000712
|
Sane Daimary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801314
|
|
SaneDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/1511
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016792
|
28/04/2022
|
Anjali Nath
|
0424007WL000714
|
Anjali Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801320
|
|
AnjaliNath
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-008/3729
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016774
|
28/04/2022
|
Birochan Das
|
0424007WL000712
|
Birochan Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801318
|
|
BirochanDas
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-008/3798
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016781
|
28/04/2022
|
Jamuna RabiDas
|
0424007WL000713
|
Jamuna RabiDas
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801319
|
|
JamunaRabiDas
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-009/3748
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016775
|
28/04/2022
|
Nilima Nath
|
0424007WL000712
|
Nilima Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801317
|
|
NilimaNath
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-009/3754
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016794
|
28/04/2022
|
Babita Nath
|
0424007WL000714
|
Babita Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801316
|
|
BabitaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-001/1419
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016796
|
28/04/2022
|
Rina Basumatary
|
0424007WL000715
|
Rina Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801313
|
|
MRS RINA BAISHNAB
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-001/1427
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016768
|
28/04/2022
|
Jarau Basumatary
|
0424007WL000712
|
Jarau Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801311
|
|
MRS JARAU BASUMATARY
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-001/1452
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016787
|
28/04/2022
|
Gandeswari Basumatary
|
0424007WL000714
|
Gandeswari Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801312
|
|
MRS GANDESWARI BASUMATARY
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-004/3716
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016803
|
28/04/2022
|
Khele Basumatari
|
0424007WL000716
|
Khele Basumatari
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801310
|
|
MS KHELE BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-008/1165
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016790
|
28/04/2022
|
Shikhamani Das
|
0424007WL000714
|
Shikhamani Das
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801309
|
|
MRS SHIKHAMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-003/492
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016777
|
28/04/2022
|
Narmada Das
|
0424007WL000713
|
Narmada Das
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801308
|
|
MRS NARMADA DAS
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-004/160
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016778
|
28/04/2022
|
Phanima Das
|
0424007WL000713
|
Phanima Das
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801287
|
|
MRS BHANIMA DAS
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-009/776
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016784
|
28/04/2022
|
Chabi Bala Nath
|
0424007WL000713
|
Chabi Bala Nath
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801286
|
|
MRS CHABIBALA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-008/1270
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016780
|
28/04/2022
|
Padmini Das
|
0424007WL000713
|
Padmini Das
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801307
|
|
MRS PADMINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-001/78
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016770
|
28/04/2022
|
Sane Daimary
|
0424007WL000712
|
Sane Daimary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801289
|
|
MRS SANE DAIMARY
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-004/212
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016788
|
28/04/2022
|
Anjima Daimary
|
0424007WL000714
|
Anjima Daimary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801288
|
|
MRS ANJIMA DAIMARY
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-008/3799
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016793
|
28/04/2022
|
Shakuntala Majumdar
|
0424007WL000714
|
Shakuntala Majumdar
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801290
|
|
MRS SHAKUNTALA MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-001/82
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016772
|
28/04/2022
|
Paili Daimary
|
0424007WL000712
|
Paili Daimary
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801293
|
|
PATILI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-001/1419
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016795
|
28/04/2022
|
Sri Abinash Basumatary
|
0424007WL000715
|
Sri Abinash Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801301
|
|
SriAbinashBasumatary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-001/1427
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016767
|
28/04/2022
|
Sri Charan Basumatary
|
0424007WL000712
|
Sri Charan Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801305
|
|
SriCharanBasumatary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-001/1438
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016785
|
28/04/2022
|
Sri Sambari Daimary
|
0424007WL000714
|
Sri Sambari Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801302
|
|
SriSambariDaimary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-001/1452
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016786
|
28/04/2022
|
Deben Basumatary
|
0424007WL000714
|
Deben Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801306
|
|
DebenBasumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-001/68
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016797
|
28/04/2022
|
Khabjadhar Basumatary
|
0424007WL000715
|
Khabjadhar Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801304
|
|
KhabjadharBasumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-001/82
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016771
|
28/04/2022
|
Sri Alongbar Daimary
|
0424007WL000712
|
Sri Alongbar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801298
|
|
SriAlongbarDaimary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-003/492
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016776
|
28/04/2022
|
Sri Profulla Das
|
0424007WL000713
|
Sri Profulla Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801297
|
|
SriProfullaDas
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-004/181
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016799
|
28/04/2022
|
Marua Boro
|
0424007WL000715
|
Marua Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801295
|
|
MaruaBoro
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-004/3719
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016800
|
28/04/2022
|
Bhadreswar Basumatary
|
0424007WL000715
|
Bhadreswar Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801294
|
|
BhadreswarBasumatary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-004/3721
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016779
|
28/04/2022
|
Khallay Basumatary
|
0424007WL000713
|
Khallay Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801291
|
|
KhallayBasumatary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-008/1165
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016789
|
28/04/2022
|
Kanaklata Das
|
0424007WL000714
|
Kanaklata Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801299
|
|
KanaklataDas
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-008/1339
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016802
|
28/04/2022
|
Sailo Basumatary
|
0424007WL000715
|
Sailo Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801303
|
|
SailoBasumatary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-008/1511
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016791
|
28/04/2022
|
Nilkanta Nath
|
0424007WL000714
|
Nilkanta Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801300
|
|
NilkantaNath
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-009/1828
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016782
|
28/04/2022
|
Sayanika Nath
|
0424007WL000713
|
Sayanika Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801322
|
|
SayanikaNath
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-009/776
(Uttar Kharija Bijni)
|
0424007000NRG23270420220016783
|
28/04/2022
|
Prabin Nath
|
0424007WL000713
|
Prabin Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801296
|
|
PrabinNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|