|
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-24-007-006-001/1263
(Nimua)
|
0424007000NRG22260320220252586
|
02/04/2022
|
Pulmati Goyary
|
0424007WL013664
|
Pulmati Goyary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085525
|
|
PulmatiGoyary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-001/1264
(Nimua)
|
0424007000NRG22260320220252587
|
02/04/2022
|
Biraj Goyary
|
0424007WL013664
|
Biraj Goyary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085526
|
|
BirajGoyary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-001/2037
(Nimua)
|
0424007000NRG22260320220252589
|
02/04/2022
|
Rup Nath Basumatary
|
0424007WL013664
|
Rup Nath Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085523
|
|
RupNathBasumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-001/2044
(Nimua)
|
0424007000NRG22260320220252590
|
02/04/2022
|
Swapna Gayary
|
0424007WL013664
|
Swapna Gayary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085521
|
|
SwapnaGayary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-001/2064
(Nimua)
|
0424007000NRG22260320220252591
|
02/04/2022
|
Suran Goyary
|
0424007WL013664
|
Suran Goyary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085558
|
|
SuranGoyary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-001/2070
(Nimua)
|
0424007000NRG22260320220252592
|
02/04/2022
|
Rajib Machahary
|
0424007WL013664
|
Rajib Machahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085524
|
|
RajibMachahary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-001/2091
(Nimua)
|
0424007000NRG22260320220252593
|
02/04/2022
|
Dhiren Gayary
|
0424007WL013664
|
Dhiren Gayary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085522
|
|
DhirenGayary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-001/3001
(Nimua)
|
0424007000NRG22260320220252594
|
02/04/2022
|
Ajit Gayary
|
0424007WL013664
|
Ajit Gayary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085520
|
|
AjitGayary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-001/3081
(Nimua)
|
0424007000NRG22260320220252595
|
02/04/2022
|
Hemanta Machahary
|
0424007WL013664
|
Hemanta Machahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085556
|
|
HemantaMachahary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-002/425
(Nimua)
|
0424007000NRG22260320220252618
|
02/04/2022
|
Sujit Talukdar
|
0424007WL013664
|
Sujit Talukdar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085557
|
|
SujitTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-001/1155
(Nimua)
|
0424007000NRG22260320220252581
|
02/04/2022
|
Ashmad Ali
|
0424007WL013664
|
Ashmad Ali
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085541
|
|
AshmadAli
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-001/1187
(Nimua)
|
0424007000NRG22260320220252584
|
02/04/2022
|
Rahim Machahary
|
0424007WL013664
|
Rahim Machahary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085535
|
|
RahimMachahary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-001/582
(Nimua)
|
0424007000NRG22260320220252598
|
02/04/2022
|
Zeron Machahary
|
0424007WL013664
|
Zeron Machahary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085534
|
|
ZeronMachahary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-001/641
(Nimua)
|
0424007000NRG22260320220252600
|
02/04/2022
|
Timpri Goyary
|
0424007WL013664
|
Timpri Goyary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085528
|
|
TimpriGoyary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-001/647
(Nimua)
|
0424007000NRG22260320220252601
|
02/04/2022
|
Anil Goyary
|
0424007WL013664
|
Anil Goyary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085537
|
|
AnilGoyary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-001/650
(Nimua)
|
0424007000NRG22260320220252602
|
02/04/2022
|
Suchen Goyary
|
0424007WL013664
|
Suchen Goyary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085527
|
|
SuchenGoyary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-001/729
(Nimua)
|
0424007000NRG22260320220252605
|
02/04/2022
|
Milon Musahary
|
0424007WL013664
|
Milon Musahary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085536
|
|
MilonMusahary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-001/731
(Nimua)
|
0424007000NRG22260320220252606
|
02/04/2022
|
Maheswar
|
0424007WL013664
|
Maheswar
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085539
|
|
Maheswar
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-001/733
(Nimua)
|
0424007000NRG22260320220252607
|
02/04/2022
|
Arun Goyary
|
0424007WL013664
|
Arun Goyary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085531
|
|
ArunGoyary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-001/737
(Nimua)
|
0424007000NRG22260320220252609
|
02/04/2022
|
Minu Swargiary
|
0424007WL013664
|
Minu Swargiary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085540
|
|
MinuSwargiary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-001/739
(Nimua)
|
0424007000NRG22260320220252610
|
02/04/2022
|
Sibindra Musahary
|
0424007WL013664
|
Sibindra Musahary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085533
|
|
SibindraMusahary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-001/745
(Nimua)
|
0424007000NRG22260320220252611
|
02/04/2022
|
Binay Goyary
|
0424007WL013664
|
Binay Goyary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085530
|
|
BinayGoyary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-001/762
(Nimua)
|
0424007000NRG22260320220252612
|
02/04/2022
|
Sanjib Musahary
|
0424007WL013664
|
Sanjib Musahary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085532
|
|
SanjibMusahary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-002/1560
(Nimua)
|
0424007000NRG22260320220252615
|
02/04/2022
|
Ratan Dey
|
0424007WL013664
|
Ratan Dey
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085529
|
|
RatanDey
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-002/994
(Nimua)
|
0424007000NRG22260320220252619
|
02/04/2022
|
Bela Sarkar
|
0424007WL013664
|
Bela Sarkar
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085538
|
|
BelaSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-001/1932
(Nimua)
|
0424007000NRG22260320220252588
|
02/04/2022
|
Sonati Gayary
|
0424007WL013664
|
Sonati Gayary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085542
|
|
SonatiGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-001/1157
(Nimua)
|
0424007000NRG22260320220252582
|
02/04/2022
|
Rahim Uddin
|
0424007WL013664
|
Rahim Uddin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085554
|
|
RahimUddin
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-001/1160
(Nimua)
|
0424007000NRG22260320220252583
|
02/04/2022
|
ASED ALI
|
0424007WL013664
|
ASED ALI
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085553
|
|
ASEDALI
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-001/1219
(Nimua)
|
0424007000NRG22260320220252585
|
02/04/2022
|
Akhas Ali
|
0424007WL013664
|
Akhas Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085547
|
|
AkhasAli
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-001/41
(Nimua)
|
0424007000NRG22260320220252596
|
02/04/2022
|
MAJIBAR ALI
|
0424007WL013664
|
MAJIBAR ALI
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085555
|
|
MAJIBARALI
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-001/581
(Nimua)
|
0424007000NRG22260320220252597
|
02/04/2022
|
Bijoy Machahary
|
0424007WL013664
|
Bijoy Machahary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085552
|
|
BijoyMachahary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-001/584
(Nimua)
|
0424007000NRG22260320220252599
|
02/04/2022
|
Mandir Machahary
|
0424007WL013664
|
Mandir Machahary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085548
|
|
MandirMachahary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-001/663
(Nimua)
|
0424007000NRG22260320220252603
|
02/04/2022
|
Rangmala Basumatary
|
0424007WL013664
|
Rangmala Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085550
|
|
RangmalaBasumatary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-001/673
(Nimua)
|
0424007000NRG22260320220252604
|
02/04/2022
|
Ajit Swargiary
|
0424007WL013664
|
Ajit Swargiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085545
|
|
AjitSwargiary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-001/736
(Nimua)
|
0424007000NRG22260320220252608
|
02/04/2022
|
Purna Swargiary
|
0424007WL013664
|
Purna Swargiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085546
|
|
PurnaSwargiary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-001/872
(Nimua)
|
0424007000NRG22260320220252613
|
02/04/2022
|
BIJOY BARMAN
|
0424007WL013664
|
BIJOY BARMAN
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085551
|
|
BIJOYBARMAN
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-001/874
(Nimua)
|
0424007000NRG22260320220252614
|
02/04/2022
|
NAMESWAR MACHAHARY
|
0424007WL013664
|
NAMESWAR MACHAHARY
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085544
|
|
NAMESWARMACHAHARY
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-002/1655
(Nimua)
|
0424007000NRG22260320220252616
|
02/04/2022
|
Samen Sarkar
|
0424007WL013664
|
Samen Sarkar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085549
|
|
SamenSarkar
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-002/241
(Nimua)
|
0424007000NRG22260320220252617
|
02/04/2022
|
Chandramali Daimar
|
0424007WL013664
|
Chandramali Daimar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085543
|
|
ChandramaliDaimar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|