|
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-24-007-014-001/2411
(Chunbari)
|
0424007000NRG22300320220274668
|
02/04/2022
|
Pronati Kalita
|
0424007WL014473
|
Pronati Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757426
|
|
PronatiKalita
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-014-001/2417
(Chunbari)
|
0424007000NRG22300320220274669
|
02/04/2022
|
Rita Barman
|
0424007WL014473
|
Rita Barman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757423
|
|
RitaBarman
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-014-001/2424
(Chunbari)
|
0424007000NRG22300320220274670
|
02/04/2022
|
Kalpana Das
|
0424007WL014473
|
Kalpana Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757428
|
|
KalpanaDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-014-001/2425
(Chunbari)
|
0424007000NRG22300320220274671
|
02/04/2022
|
Rita Sarkar Das
|
0424007WL014473
|
Rita Sarkar Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757429
|
|
RitaSarkarDas
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-014-001/2429
(Chunbari)
|
0424007000NRG22300320220274672
|
02/04/2022
|
Kankan Das
|
0424007WL014473
|
Kankan Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757424
|
|
KankanDas
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-014-001/2439
(Chunbari)
|
0424007000NRG22300320220274673
|
02/04/2022
|
Surjya Das
|
0424007WL014473
|
Surjya Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757427
|
|
SurjyaDas
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-014-001/2440
(Chunbari)
|
0424007000NRG22300320220274674
|
02/04/2022
|
Suban Bala Nath
|
0424007WL014473
|
Suban Bala Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757430
|
|
SubanBalaNath
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-014-001/2459
(Chunbari)
|
0424007000NRG22300320220274675
|
02/04/2022
|
Anjana Kalita
|
0424007WL014473
|
Anjana Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757425
|
|
AnjanaKalita
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-014-001/2491
(Chunbari)
|
0424007000NRG22300320220274676
|
02/04/2022
|
Sanaka Das
|
0424007WL014473
|
Sanaka Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757422
|
|
SanakaDas
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-014-001/2533
(Chunbari)
|
0424007000NRG22300320220274677
|
02/04/2022
|
Renu Boro
|
0424007WL014473
|
Renu Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757419
|
|
RenuBoro
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-014-001/2536
(Chunbari)
|
0424007000NRG22300320220274678
|
02/04/2022
|
Rina Brahma
|
0424007WL014473
|
Rina Brahma
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757433
|
|
RinaBrahma
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-014-001/2538
(Chunbari)
|
0424007000NRG22300320220274679
|
02/04/2022
|
Bina Das
|
0424007WL014473
|
Bina Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757446
|
|
BinaDas
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-014-001/2540
(Chunbari)
|
0424007000NRG22300320220274680
|
02/04/2022
|
Taki Boro
|
0424007WL014473
|
Taki Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757418
|
|
TakiBoro
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-014-001/2543
(Chunbari)
|
0424007000NRG22300320220274681
|
02/04/2022
|
Jaro Bala Boro
|
0424007WL014473
|
Jaro Bala Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757436
|
|
JaroBalaBoro
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-014-001/2548
(Chunbari)
|
0424007000NRG22300320220274682
|
02/04/2022
|
Dhiren Goyari
|
0424007WL014473
|
Dhiren Goyari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757440
|
|
DhirenGoyari
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-014-001/2549
(Chunbari)
|
0424007000NRG22300320220274683
|
02/04/2022
|
Swapna Boro
|
0424007WL014473
|
Swapna Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757437
|
|
SwapnaBoro
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-014-001/2550
(Chunbari)
|
0424007000NRG22300320220274684
|
02/04/2022
|
Marami Das
|
0424007WL014473
|
Marami Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757421
|
|
MaramiDas
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-014-001/2552
(Chunbari)
|
0424007000NRG22300320220274685
|
02/04/2022
|
Urmila Boro
|
0424007WL014473
|
Urmila Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757434
|
|
UrmilaBoro
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-014-001/2555
(Chunbari)
|
0424007000NRG22300320220274686
|
02/04/2022
|
Anjali Basumatary
|
0424007WL014473
|
Anjali Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757445
|
|
AnjaliBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-014-001/2556
(Chunbari)
|
0424007000NRG22300320220274687
|
02/04/2022
|
Santali Goyary
|
0424007WL014473
|
Santali Goyary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757438
|
|
SantaliGoyary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-014-001/2563
(Chunbari)
|
0424007000NRG22300320220274688
|
02/04/2022
|
Ela Das Boro
|
0424007WL014473
|
Ela Das Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757447
|
|
ElaDasBoro
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-014-001/2566
(Chunbari)
|
0424007000NRG22300320220274689
|
02/04/2022
|
Keshab Nath
|
0424007WL014473
|
Keshab Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757420
|
|
KeshabNath
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-014-001/2575
(Chunbari)
|
0424007000NRG22300320220274690
|
02/04/2022
|
Anita Boro
|
0424007WL014473
|
Anita Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757439
|
|
AnitaBoro
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-014-001/2576
(Chunbari)
|
0424007000NRG22300320220274691
|
02/04/2022
|
Burbali Boro
|
0424007WL014473
|
Burbali Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757444
|
|
BurbaliBoro
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-014-001/2667
(Chunbari)
|
0424007000NRG22300320220274692
|
02/04/2022
|
Pronita Nath
|
0424007WL014473
|
Pronita Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757442
|
|
PronitaNath
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-014-001/2669
(Chunbari)
|
0424007000NRG22300320220274693
|
02/04/2022
|
Genemshri Boro
|
0424007WL014473
|
Genemshri Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757443
|
|
GenemshriBoro
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-014-001/2670
(Chunbari)
|
0424007000NRG22300320220274694
|
02/04/2022
|
Jamuna Talukdar
|
0424007WL014473
|
Jamuna Talukdar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757441
|
|
JamunaTalukdar
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-014-001/2676
(Chunbari)
|
0424007000NRG22300320220274695
|
02/04/2022
|
Gautam Basumatary
|
0424007WL014473
|
Gautam Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757432
|
|
GautamBasumatary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-014-001/2676
(Chunbari)
|
0424007000NRG22300320220274696
|
02/04/2022
|
Pramila Basumatary
|
0424007WL014473
|
Pramila Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757431
|
|
PramilaBasumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-014-001/2679
(Chunbari)
|
0424007000NRG22300320220274697
|
02/04/2022
|
Kandal Boro
|
0424007WL014473
|
Kandal Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757435
|
|
KandalBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|