|
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-24-007-012-006/1480
(Dhekiajani)
|
0424007000NRG23010220230269034
|
01/02/2023
|
Nabley Daimary
|
0424007WL023482
|
Nabley Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589166706
|
|
NABLE DAIMARY
|
CANARA BANK(508532)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-006/1488
(Dhekiajani)
|
0424007000NRG23010220230269040
|
01/02/2023
|
Sonaram Daimary
|
0424007WL023482
|
Sonaram Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589166707
|
|
MR SANARAM DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-006/2392
(Dhekiajani)
|
0424007000NRG23010220230269058
|
01/02/2023
|
Narayan Daimary
|
0424007WL023482
|
Narayan Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589166709
|
|
NARAYAN DAIMARY
|
CANARA BANK(508532)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-006/2403
(Dhekiajani)
|
0424007000NRG23010220230269064
|
01/02/2023
|
Santar Swargiary
|
0424007WL023482
|
Santar Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589166682
|
|
SANTAR SWARGIARY
|
CANARA BANK(508532)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-006/2414
(Dhekiajani)
|
0424007000NRG23010220230269068
|
01/02/2023
|
Biju Basumatary
|
0424007WL023482
|
Biju Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589166708
|
|
BIJU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-006/1488
(Dhekiajani)
|
0424007000NRG23010220230269039
|
01/02/2023
|
Santay Daimary
|
0424007WL023482
|
Santay Daimary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589166685
|
|
CHANTE DAIMARY
|
CANARA BANK(508532)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-006/1493
(Dhekiajani)
|
0424007000NRG23010220230269047
|
01/02/2023
|
Rina Daimary
|
0424007WL023482
|
Rina Daimary
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589166686
|
|
RINA DAIMARI
|
CANARA BANK(508532)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-006/1500
(Dhekiajani)
|
0424007000NRG23010220230269052
|
01/02/2023
|
TULU BASUMATARY
|
0424007WL023482
|
TULU BASUMATARY
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589166688
|
|
TULU BASUMATARY
|
CANARA BANK(508532)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-006/2394
(Dhekiajani)
|
0424007000NRG23010220230269060
|
01/02/2023
|
LALITA LAHARY
|
0424007WL023482
|
LALITA LAHARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589166687
|
|
LALITA LAHARI
|
CANARA BANK(508532)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-006/2402
(Dhekiajani)
|
0424007000NRG23010220230269063
|
01/02/2023
|
ANJALI SWARGIARY
|
0424007WL023482
|
ANJALI SWARGIARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589166684
|
|
ANJALI SWARGIARY
|
CANARA BANK(508532)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-006/2416
(Dhekiajani)
|
0424007000NRG23010220230269069
|
01/02/2023
|
ANITA LAHARY
|
0424007WL023482
|
ANITA LAHARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589166683
|
|
Mrs. Anita Lahary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-006/1468
(Dhekiajani)
|
0424007000NRG23010220230269027
|
01/02/2023
|
MAINASRI BASUMATARY
|
0424007WL023482
|
MAINASRI BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589166700
|
|
Mrs. Mainasri Basumatary
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-006/1468
(Dhekiajani)
|
0424007000NRG23010220230269026
|
01/02/2023
|
SWMDWN SWARGIARY
|
0424007WL023482
|
SWMDWN SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589166705
|
|
Mr. Swmdwn Swargiary
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-006/1472
(Dhekiajani)
|
0424007000NRG23010220230269030
|
01/02/2023
|
NAYANMANI SWARGIARY
|
0424007WL023482
|
NAYANMANI SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589166692
|
|
Mrs. Nayanmani Swargiary
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-006/1472
(Dhekiajani)
|
0424007000NRG23010220230269029
|
01/02/2023
|
NITUL SWARGIARY
|
0424007WL023482
|
NITUL SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589166699
|
|
Mr. Nitul Swargiary
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-006/1472
(Dhekiajani)
|
0424007000NRG23010220230269028
|
01/02/2023
|
PUTALI SWARGIARY
|
0424007WL023482
|
PUTALI SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589166691
|
|
Mrs. Putuli Swargiary
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-006/1480
(Dhekiajani)
|
0424007000NRG23010220230269035
|
01/02/2023
|
RWISUMARI DAIMARY
|
0424007WL023482
|
RWISUMARI DAIMARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589166703
|
|
Mrs. Rwisumai Daimary
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-006/1484
(Dhekiajani)
|
0424007000NRG23010220230269037
|
01/02/2023
|
PADMINI SWARGIARY
|
0424007WL023482
|
PADMINI SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589166701
|
|
Mrs. Padmini Swargiary
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-006/1489
(Dhekiajani)
|
0424007000NRG23010220230269041
|
01/02/2023
|
HANITA BASUMATARY
|
0424007WL023482
|
HANITA BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589166690
|
|
Mrs. Hanita Basumatary
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-006/1489
(Dhekiajani)
|
0424007000NRG23010220230269042
|
01/02/2023
|
RANJIT BASUMATARY
|
0424007WL023482
|
RANJIT BASUMATARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589166694
|
|
Mr. Ranjit Basumatary
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-006/1491
(Dhekiajani)
|
0424007000NRG23010220230269044
|
01/02/2023
|
USHA SWARGIARY
|
0424007WL023482
|
USHA SWARGIARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589166693
|
|
Mrs. Usha Swargiary
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-006/1492
(Dhekiajani)
|
0424007000NRG23010220230269046
|
01/02/2023
|
HEMEN BASUMATARY
|
0424007WL023482
|
HEMEN BASUMATARY
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589166697
|
|
Mr. Hemen Basumatary
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-006/1492
(Dhekiajani)
|
0424007000NRG23010220230269045
|
01/02/2023
|
PHULSHRI BASUMATARY
|
0424007WL023482
|
PHULSHRI BASUMATARY
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589166704
|
|
Mrs. Phulshri Basumatary
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-006/1495
(Dhekiajani)
|
0424007000NRG23010220230269049
|
01/02/2023
|
MINI BALA BORO
|
0424007WL023482
|
MINI BALA BORO
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589166695
|
|
Mrs. Mini Bala Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-006/1500
(Dhekiajani)
|
0424007000NRG23010220230269053
|
01/02/2023
|
HARENDRA BASUMATARY
|
0424007WL023482
|
HARENDRA BASUMATARY
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589166702
|
|
Mr. Harendra Basumatary
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-006/1500
(Dhekiajani)
|
0424007000NRG23010220230269051
|
01/02/2023
|
NABAJIT BASUMATARY
|
0424007WL023482
|
NABAJIT BASUMATARY
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589166698
|
|
Mr. Nabajit Basumatary
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-006/2234
(Dhekiajani)
|
0424007000NRG23010220230269054
|
01/02/2023
|
PHULEN BASUMATARY
|
0424007WL023482
|
PHULEN BASUMATARY
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589166696
|
|
Mr. Phulen Basumatary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-006/2392
(Dhekiajani)
|
0424007000NRG23010220230269057
|
01/02/2023
|
KABITA DAIMARY
|
0424007WL023482
|
KABITA DAIMARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589166689
|
|
KABITA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|