|
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-24-007-013-003/666
(Khusrabari)
|
0424007000NRG23230520220063174
|
26/05/2022
|
Biru Shill
|
0424007WL002199
|
Biru Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341554
|
|
BiruShill
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-003/706
(Khusrabari)
|
0424007000NRG23230520220063175
|
26/05/2022
|
Prafulla Malakar
|
0424007WL002199
|
Prafulla Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341553
|
|
PrafullaMalakar
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-008/1954
(Khusrabari)
|
0424007000NRG23230520220063196
|
26/05/2022
|
Latika Basumatary
|
0424007WL002199
|
Latika Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341543
|
|
LatikaBasumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-008/1954
(Khusrabari)
|
0424007000NRG23230520220063195
|
26/05/2022
|
Maniram Basumatary
|
0424007WL002199
|
Maniram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341540
|
|
ManiramBasumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-008/1960
(Khusrabari)
|
0424007000NRG23230520220063198
|
26/05/2022
|
Mira Basumatary
|
0424007WL002199
|
Mira Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341542
|
|
MiraBasumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-008/1960
(Khusrabari)
|
0424007000NRG23230520220063197
|
26/05/2022
|
Monmahan Basumatary
|
0424007WL002199
|
Monmahan Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341541
|
|
MonmahanBasumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-008/1964
(Khusrabari)
|
0424007000NRG23230520220063199
|
26/05/2022
|
Thinggini Basumatary
|
0424007WL002199
|
Thinggini Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341544
|
|
ThingginiBasumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-008/1966
(Khusrabari)
|
0424007000NRG23230520220063200
|
26/05/2022
|
Atul Goyary
|
0424007WL002199
|
Atul Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341545
|
|
AtulGoyary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-008/2010
(Khusrabari)
|
0424007000NRG23230520220063201
|
26/05/2022
|
Mausumi Machahary
|
0424007WL002199
|
Mausumi Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341546
|
|
MausumiMachahary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-008/776
(Khusrabari)
|
0424007000NRG23230520220063202
|
26/05/2022
|
Olaram Boro
|
0424007WL002199
|
Olaram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341552
|
|
OlaramBoro
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-008/781
(Khusrabari)
|
0424007000NRG23230520220063203
|
26/05/2022
|
Lonkeswar Boro
|
0424007WL002199
|
Lonkeswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341548
|
|
LonkeswarBoro
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-008/793
(Khusrabari)
|
0424007000NRG23230520220063204
|
26/05/2022
|
Rabin Basumatary
|
0424007WL002199
|
Rabin Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341547
|
|
RabinBasumatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-008/797
(Khusrabari)
|
0424007000NRG23230520220063205
|
26/05/2022
|
Prodip Basumatary
|
0424007WL002199
|
Prodip Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341549
|
|
ProdipBasumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-008/799
(Khusrabari)
|
0424007000NRG23230520220063206
|
26/05/2022
|
Rongo Basumatary
|
0424007WL002199
|
Rongo Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341551
|
|
RongoBasumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-008/800
(Khusrabari)
|
0424007000NRG23230520220063207
|
26/05/2022
|
Robiram Basumatary
|
0424007WL002199
|
Robiram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341550
|
|
RobiramBasumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-008/830
(Khusrabari)
|
0424007000NRG23230520220063208
|
26/05/2022
|
Rupen Goyary
|
0424007WL002199
|
Rupen Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341555
|
|
RupenGoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-008/844
(Khusrabari)
|
0424007000NRG23230520220063209
|
26/05/2022
|
Dhiren Das
|
0424007WL002199
|
Dhiren Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341520
|
|
DhirenDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-004/1169
(Khusrabari)
|
0424007000NRG23230520220063178
|
26/05/2022
|
KABARI BASUMATARY
|
0424007WL002199
|
KABARI BASUMATARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341524
|
|
KABARIBASUMATARY
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-004/1175
(Khusrabari)
|
0424007000NRG23230520220063181
|
26/05/2022
|
KABITA MACHAHARY
|
0424007WL002199
|
KABITA MACHAHARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341526
|
|
KABITAMACHAHARY
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-004/1176
(Khusrabari)
|
0424007000NRG23230520220063183
|
26/05/2022
|
Bilaisri Swargiary
|
0424007WL002199
|
Bilaisri Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341525
|
|
BilaisriSwargiary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-004/1292
(Khusrabari)
|
0424007000NRG23230520220063191
|
26/05/2022
|
Pushpa Machahari
|
0424007WL002199
|
Pushpa Machahari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341527
|
|
PushpaMachahari
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-008/1829
(Khusrabari)
|
0424007000NRG23230520220063192
|
26/05/2022
|
Parshuram Sarma
|
0424007WL002199
|
Parshuram Sarma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341522
|
|
ParshuramSarma
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-008/1833
(Khusrabari)
|
0424007000NRG23230520220063193
|
26/05/2022
|
Thepa Basumatary
|
0424007WL002199
|
Thepa Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341523
|
|
ThepaBasumatary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-008/1926
(Khusrabari)
|
0424007000NRG23230520220063194
|
26/05/2022
|
Tilotoma Boro
|
0424007WL002199
|
Tilotoma Boro
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341521
|
|
TilotomaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-013-004/1120
(Khusrabari)
|
0424007000NRG23230520220063176
|
26/05/2022
|
Sukumar Basumatary
|
0424007WL002199
|
Sukumar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341528
|
|
SukumarBasumatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-004/1121
(Khusrabari)
|
0424007000NRG23230520220063177
|
26/05/2022
|
Domonti Basumatary
|
0424007WL002199
|
Domonti Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341529
|
|
DomontiBasumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-004/1170
(Khusrabari)
|
0424007000NRG23230520220063179
|
26/05/2022
|
Kandra Basumatary
|
0424007WL002199
|
Kandra Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341530
|
|
KandraBasumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-013-004/1175
(Khusrabari)
|
0424007000NRG23230520220063180
|
26/05/2022
|
Swmla Moshahary
|
0424007WL002199
|
Swmla Moshahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341531
|
|
SwmlaMoshahary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-013-004/1176
(Khusrabari)
|
0424007000NRG23230520220063182
|
26/05/2022
|
Loben Swargiary
|
0424007WL002199
|
Loben Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341532
|
|
LobenSwargiary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-013-004/1177
(Khusrabari)
|
0424007000NRG23230520220063184
|
26/05/2022
|
Seben Swargiary
|
0424007WL002199
|
Seben Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341533
|
|
SebenSwargiary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-013-004/1177
(Khusrabari)
|
0424007000NRG23230520220063185
|
26/05/2022
|
Seben Swargiary
|
0424007WL002199
|
Seben Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341534
|
|
SebenSwargiary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-013-004/1187
(Khusrabari)
|
0424007000NRG23230520220063186
|
26/05/2022
|
Lashmon Basumatary
|
0424007WL002199
|
Lashmon Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341535
|
|
LashmonBasumatary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-013-004/1208
(Khusrabari)
|
0424007000NRG23230520220063187
|
26/05/2022
|
Romen Mochahary
|
0424007WL002199
|
Romen Mochahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341536
|
|
RomenMochahary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-013-004/1229
(Khusrabari)
|
0424007000NRG23230520220063188
|
26/05/2022
|
Hengdang Mochahary
|
0424007WL002199
|
Hengdang Mochahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341537
|
|
HengdangMochahary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-013-004/1229
(Khusrabari)
|
0424007000NRG23230520220063189
|
26/05/2022
|
Hengdang Mochahary
|
0424007WL002199
|
Hengdang Mochahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341538
|
|
HengdangMochahary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-013-004/1240
(Khusrabari)
|
0424007000NRG23230520220063190
|
26/05/2022
|
Rahe Kherkatary
|
0424007WL002199
|
Rahe Kherkatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928341539
|
|
RaheKherkatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|