|
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-24-007-010-008/651
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274949
|
02/04/2022
|
Debi Swargiary
|
0424007WL014484
|
Debi Swargiary
|
00089
|
CBIN0283219
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759513
|
|
DebiSwargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-008/1173
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274927
|
02/04/2022
|
Smt. Sashi Swargiary
|
0424007WL014484
|
Smt. Sashi Swargiary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759534
|
|
Smt.SashiSwargiary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-008/1195
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274928
|
02/04/2022
|
Smt.Fedab Basumatary
|
0424007WL014484
|
Smt.Fedab Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759515
|
|
Smt.FedabBasumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-008/1211
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274929
|
02/04/2022
|
Smt.Puleswari Swargiary
|
0424007WL014484
|
Smt.Puleswari Swargiary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759541
|
|
Smt.PuleswariSwargiary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/1221
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274930
|
02/04/2022
|
Khauni Swargiary
|
0424007WL014484
|
Khauni Swargiary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759516
|
|
KhauniSwargiary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-008/1250
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274931
|
02/04/2022
|
Sri Manik Basumatary
|
0424007WL014484
|
Sri Manik Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759519
|
|
SriManikBasumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-008/1256
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274932
|
02/04/2022
|
Smt.Damayanti Basumata
|
0424007WL014484
|
Smt.Damayanti Basumata
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759514
|
|
Smt.DamayantiBasumata
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-008/1257
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274933
|
02/04/2022
|
Paguni Basumatary
|
0424007WL014484
|
Paguni Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759540
|
|
PaguniBasumatary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-008/1261
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274934
|
02/04/2022
|
Sri Deben Basumatary
|
0424007WL014484
|
Sri Deben Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759538
|
|
SriDebenBasumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-008/1269
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274935
|
02/04/2022
|
Ramesh Swargiary
|
0424007WL014484
|
Ramesh Swargiary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759520
|
|
RameshSwargiary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-008/1284
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274936
|
02/04/2022
|
Sri Mahadev Gayary
|
0424007WL014484
|
Sri Mahadev Gayary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759517
|
|
SriMahadevGayary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-008/1308
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274937
|
02/04/2022
|
Sri Purna Daimary
|
0424007WL014484
|
Sri Purna Daimary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759518
|
|
SriPurnaDaimary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-008/1318
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274938
|
02/04/2022
|
Smt.Basanti Swargiary
|
0424007WL014484
|
Smt.Basanti Swargiary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759521
|
|
Smt.BasantiSwargiary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-008/1606
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274939
|
02/04/2022
|
Swrji Basumatary
|
0424007WL014484
|
Swrji Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759527
|
|
SwrjiBasumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-008/1607
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274940
|
02/04/2022
|
Smt. Rambha Basumatary
|
0424007WL014484
|
Smt. Rambha Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759530
|
|
Smt.RambhaBasumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-008/1612
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274941
|
02/04/2022
|
Sahit Swargiary
|
0424007WL014484
|
Sahit Swargiary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759532
|
|
SahitSwargiary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-008/1619
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274942
|
02/04/2022
|
Nirmal Basumatary
|
0424007WL014484
|
Nirmal Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759533
|
|
NirmalBasumatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-008/1621
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274943
|
02/04/2022
|
Sanjay Basumatary
|
0424007WL014484
|
Sanjay Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759528
|
|
SanjayBasumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-008/1663
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274944
|
02/04/2022
|
Karnajit Swargiary
|
0424007WL014484
|
Karnajit Swargiary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759522
|
|
KarnajitSwargiary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-008/1682
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274945
|
02/04/2022
|
Prodip Swargiary
|
0424007WL014484
|
Prodip Swargiary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759525
|
|
ProdipSwargiary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-008/1684
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274946
|
02/04/2022
|
Bichari Daimary
|
0424007WL014484
|
Bichari Daimary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759535
|
|
BichariDaimary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-008/1686
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274947
|
02/04/2022
|
Rano Daimary
|
0424007WL014484
|
Rano Daimary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759536
|
|
RanoDaimary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-008/1687
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274948
|
02/04/2022
|
Musukha Swargiary
|
0424007WL014484
|
Musukha Swargiary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759537
|
|
MusukhaSwargiary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-008/653
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274950
|
02/04/2022
|
Dene Daimary
|
0424007WL014484
|
Dene Daimary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759529
|
|
DeneDaimary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-008/661
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274951
|
02/04/2022
|
Bandana Swargiary
|
0424007WL014484
|
Bandana Swargiary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759523
|
|
BandanaSwargiary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-008/663
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274952
|
02/04/2022
|
Rajesh Kumar Daimary
|
0424007WL014484
|
Rajesh Kumar Daimary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759526
|
|
RajeshKumarDaimary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-008/664
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274953
|
02/04/2022
|
Sebari Bala Basumatary
|
0424007WL014484
|
Sebari Bala Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759524
|
|
SebariBalaBasumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-009/1834
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274954
|
02/04/2022
|
Gitanjali Nath
|
0424007WL014484
|
Gitanjali Nath
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759531
|
|
GitanjaliNath
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-009/929
(Uttar Kharija Bijni)
|
0424007000NRG22300320220274955
|
02/04/2022
|
Mahen Basumatary
|
0424007WL014484
|
Mahen Basumatary
|
00468
|
UBIN0548651
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888759539
|
|
MahenBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19488
|
19488
|
|
|
|
|
|
|
|