|
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-24-007-006-001/2061
(Nimua)
|
0424007000NRG23170120230261489
|
17/01/2023
|
Jyotish Goyary
|
0424007WL022691
|
Jyotish Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129910976
|
|
Jyotish Goyary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-001/2068
(Nimua)
|
0424007000NRG23170120230261490
|
17/01/2023
|
Tarali Boro
|
0424007WL022691
|
Tarali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129910977
|
|
Tarali Boro
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-001/2069
(Nimua)
|
0424007000NRG23170120230261491
|
17/01/2023
|
Roynti Goyary
|
0424007WL022691
|
Roynti Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129910974
|
|
Roynti Goyary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-001/2085
(Nimua)
|
0424007000NRG23170120230261492
|
17/01/2023
|
Junuta Basumatary
|
0424007WL022691
|
Junuta Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129910975
|
|
Junuta Basumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-001/3004
(Nimua)
|
0424007000NRG23170120230261493
|
17/01/2023
|
Langkeswar Basumatary
|
0424007WL022691
|
Langkeswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129910980
|
|
Langkeswar Basumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-001/3074
(Nimua)
|
0424007000NRG23170120230261495
|
17/01/2023
|
Ringki Basumatary
|
0424007WL022691
|
Ringki Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129910971
|
|
Ringki Basumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-001/3075
(Nimua)
|
0424007000NRG23170120230261496
|
17/01/2023
|
Samendra Gayary
|
0424007WL022691
|
Samendra Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129910966
|
|
Samendra Gayary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-001/3080
(Nimua)
|
0424007000NRG23170120230261498
|
17/01/2023
|
Ranjit Basumatari
|
0424007WL022691
|
Ranjit Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129910969
|
|
Ranjit Basumatari
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-001/3082
(Nimua)
|
0424007000NRG23170120230261499
|
17/01/2023
|
Sabita Basumatary
|
0424007WL022691
|
Sabita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129910972
|
|
Sabita Basumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-001/3086
(Nimua)
|
0424007000NRG23170120230261501
|
17/01/2023
|
Sukan Basumatary
|
0424007WL022691
|
Sukan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129910967
|
|
Sukan Basumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-001/3087
(Nimua)
|
0424007000NRG23170120230261502
|
17/01/2023
|
Susmita Narzary
|
0424007WL022691
|
Susmita Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129910970
|
|
Susmita Narzary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-001/3089
(Nimua)
|
0424007000NRG23170120230261503
|
17/01/2023
|
Binashri Basumatary
|
0424007WL022691
|
Binashri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129910973
|
|
Binashri Basumatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-001/3094
(Nimua)
|
0424007000NRG23170120230261505
|
17/01/2023
|
Rabin Gayari
|
0424007WL022691
|
Rabin Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129910981
|
|
Rabin Gayari
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-001/3097
(Nimua)
|
0424007000NRG23170120230261507
|
17/01/2023
|
Ranjani Basumatary
|
0424007WL022691
|
Ranjani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129910982
|
|
Ranjani Basumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-001/3098
(Nimua)
|
0424007000NRG23170120230261508
|
17/01/2023
|
Tapeswari Gayari
|
0424007WL022691
|
Tapeswari Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129910968
|
|
Tapeswari Gayari
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-001/3105
(Nimua)
|
0424007000NRG23170120230261509
|
17/01/2023
|
Ratul Gayary
|
0424007WL022691
|
Ratul Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129910983
|
|
Ratul Gayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-001/3051
(Nimua)
|
0424007000NRG23170120230261494
|
17/01/2023
|
Sushila Goyary
|
0424007WL022691
|
Sushila Goyary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129910984
|
|
Sushila Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-001/937
(Nimua)
|
0424007000NRG23170120230261510
|
17/01/2023
|
JAYNTA BASUMATARY
|
0424007WL022691
|
JAYNTA BASUMATARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129910978
|
|
JAYNTA BASUMATARY
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-001/953
(Nimua)
|
0424007000NRG23170120230261512
|
17/01/2023
|
MAINA GOYARY
|
0424007WL022691
|
MAINA GOYARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129910979
|
|
MAINA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|