|
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-24-007-006-001/1162
(Nimua)
|
0424007000NRG22280320220254759
|
02/04/2022
|
AMJAD ALI
|
0424007WL013715
|
AMJAD ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756484
|
|
AMJADALI
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-001/2028
(Nimua)
|
0424007000NRG22280320220254764
|
02/04/2022
|
Laichari Narzary
|
0424007WL013715
|
Laichari Narzary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756476
|
|
LaichariNarzary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-001/2043
(Nimua)
|
0424007000NRG22280320220254765
|
02/04/2022
|
Sajani Mashahary
|
0424007WL013715
|
Sajani Mashahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756480
|
|
SajaniMashahary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-001/2058
(Nimua)
|
0424007000NRG22280320220254766
|
02/04/2022
|
Maisari Goyary
|
0424007WL013715
|
Maisari Goyary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756479
|
|
MaisariGoyary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-001/2076
(Nimua)
|
0424007000NRG22280320220254767
|
02/04/2022
|
Nirmala Machahary
|
0424007WL013715
|
Nirmala Machahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756478
|
|
NirmalaMachahary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-001/2077
(Nimua)
|
0424007000NRG22280320220254768
|
02/04/2022
|
Gendri Machahary
|
0424007WL013715
|
Gendri Machahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756483
|
|
GendriMachahary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-001/2078
(Nimua)
|
0424007000NRG22280320220254769
|
02/04/2022
|
Gita Rani Machahary
|
0424007WL013715
|
Gita Rani Machahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756482
|
|
GitaRaniMachahary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-001/2087
(Nimua)
|
0424007000NRG22280320220254770
|
02/04/2022
|
Kamati Goyary
|
0424007WL013715
|
Kamati Goyary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756429
|
|
KamatiGoyary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-001/3005
(Nimua)
|
0424007000NRG22280320220254771
|
02/04/2022
|
Rupe Machahary
|
0424007WL013715
|
Rupe Machahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756481
|
|
RupeMachahary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-001/3074
(Nimua)
|
0424007000NRG22280320220254772
|
02/04/2022
|
Ringki Basumatary
|
0424007WL013715
|
Ringki Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756475
|
|
RingkiBasumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-001/3167
(Nimua)
|
0424007000NRG22280320220254786
|
02/04/2022
|
MAMITA DAS
|
0424007WL013715
|
MAMITA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756477
|
|
MAMITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-001/1146
(Nimua)
|
0424007000NRG22280320220254756
|
02/04/2022
|
Ansher Ali
|
0424007WL013715
|
Ansher Ali
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756434
|
|
AnsherAli
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-001/1147
(Nimua)
|
0424007000NRG22280320220254757
|
02/04/2022
|
Kashem Ali
|
0424007WL013715
|
Kashem Ali
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756436
|
|
KashemAli
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-001/1200
(Nimua)
|
0424007000NRG22280320220254761
|
02/04/2022
|
Anamul Hoque
|
0424007WL013715
|
Anamul Hoque
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756447
|
|
AnamulHoque
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-001/1227
(Nimua)
|
0424007000NRG22280320220254762
|
02/04/2022
|
Raij Uddin
|
0424007WL013715
|
Raij Uddin
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756431
|
|
RaijUddin
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-001/3166
(Nimua)
|
0424007000NRG22280320220254785
|
02/04/2022
|
Malen Machahary
|
0424007WL013715
|
Malen Machahary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756430
|
|
MalenMachahary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-001/585
(Nimua)
|
0424007000NRG22280320220254788
|
02/04/2022
|
Purnima Musahary
|
0424007WL013715
|
Purnima Musahary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756435
|
|
PurnimaMusahary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-001/623
(Nimua)
|
0424007000NRG22280320220254789
|
02/04/2022
|
Marga Musahary
|
0424007WL013715
|
Marga Musahary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756437
|
|
MargaMusahary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-001/643
(Nimua)
|
0424007000NRG22280320220254790
|
02/04/2022
|
Mega Ram Goyary
|
0424007WL013715
|
Mega Ram Goyary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756443
|
|
MegaRamGoyary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-001/727
(Nimua)
|
0424007000NRG22280320220254796
|
02/04/2022
|
Laimuti Gayary
|
0424007WL013715
|
Laimuti Gayary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756446
|
|
LaimutiGayary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-001/734
(Nimua)
|
0424007000NRG22280320220254797
|
02/04/2022
|
Ajoy Goyary
|
0424007WL013715
|
Ajoy Goyary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756444
|
|
AjoyGoyary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-001/740
(Nimua)
|
0424007000NRG22280320220254798
|
02/04/2022
|
Purna Machahary
|
0424007WL013715
|
Purna Machahary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756441
|
|
PurnaMachahary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-001/743
(Nimua)
|
0424007000NRG22280320220254799
|
02/04/2022
|
Bhagiram Musahary
|
0424007WL013715
|
Bhagiram Musahary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756433
|
|
BhagiramMusahary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-001/759
(Nimua)
|
0424007000NRG22280320220254800
|
02/04/2022
|
Dabati Goyary
|
0424007WL013715
|
Dabati Goyary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756440
|
|
DabatiGoyary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-001/764
(Nimua)
|
0424007000NRG22280320220254801
|
02/04/2022
|
Pranjit Goyary
|
0424007WL013715
|
Pranjit Goyary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756432
|
|
PranjitGoyary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-001/878
(Nimua)
|
0424007000NRG22280320220254804
|
02/04/2022
|
Subiya Khatun
|
0424007WL013715
|
Subiya Khatun
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756442
|
|
SubiyaKhatun
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-001/881
(Nimua)
|
0424007000NRG22280320220254807
|
02/04/2022
|
SANA ULLA
|
0424007WL013715
|
SANA ULLA
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756445
|
|
SANAULLA
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-002/211
(Nimua)
|
0424007000NRG22280320220254810
|
02/04/2022
|
Sarmila Boro
|
0424007WL013715
|
Sarmila Boro
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756438
|
|
SarmilaBoro
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-002/978
(Nimua)
|
0424007000NRG22280320220254811
|
02/04/2022
|
Sepali Roy
|
0424007WL013715
|
Sepali Roy
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756439
|
|
SepaliRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-001/3126
(Nimua)
|
0424007000NRG22280320220254774
|
02/04/2022
|
Anjali Barman
|
0424007WL013715
|
Anjali Barman
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756448
|
|
AnjaliBarman
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-001/3130
(Nimua)
|
0424007000NRG22280320220254775
|
02/04/2022
|
Sumitra Barman
|
0424007WL013715
|
Sumitra Barman
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756450
|
|
SumitraBarman
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-001/3136
(Nimua)
|
0424007000NRG22280320220254776
|
02/04/2022
|
Dipika Barman
|
0424007WL013715
|
Dipika Barman
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756449
|
|
DipikaBarman
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-001/3159
(Nimua)
|
0424007000NRG22280320220254777
|
02/04/2022
|
BITHORAI NARZARY
|
0424007WL013715
|
BITHORAI NARZARY
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756458
|
|
BITHORAINARZARY
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-001/3160
(Nimua)
|
0424007000NRG22280320220254778
|
02/04/2022
|
AMBIKA MACHAHARY
|
0424007WL013715
|
AMBIKA MACHAHARY
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756451
|
|
AMBIKAMACHAHARY
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-001/3161
(Nimua)
|
0424007000NRG22280320220254779
|
02/04/2022
|
Dipti Machahary
|
0424007WL013715
|
Dipti Machahary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756452
|
|
DiptiMachahary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-001/3162
(Nimua)
|
0424007000NRG22280320220254780
|
02/04/2022
|
Janaki Basumatary
|
0424007WL013715
|
Janaki Basumatary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756457
|
|
JanakiBasumatary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-001/3163
(Nimua)
|
0424007000NRG22280320220254781
|
02/04/2022
|
Nijara Basumatary
|
0424007WL013715
|
Nijara Basumatary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756456
|
|
NijaraBasumatary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-001/3164
(Nimua)
|
0424007000NRG22280320220254782
|
02/04/2022
|
Sanika Machahary
|
0424007WL013715
|
Sanika Machahary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756454
|
|
SanikaMachahary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-001/3165
(Nimua)
|
0424007000NRG22280320220254783
|
02/04/2022
|
Sampa Gayary
|
0424007WL013715
|
Sampa Gayary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756455
|
|
SampaGayary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-001/3166
(Nimua)
|
0424007000NRG22280320220254784
|
02/04/2022
|
Jile Machahary
|
0424007WL013715
|
Jile Machahary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756453
|
|
JileMachahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-001/3103
(Nimua)
|
0424007000NRG22280320220254773
|
02/04/2022
|
Ashaduj Jaman
|
0424007WL013715
|
Ashaduj Jaman
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756459
|
|
MR ASHADUJ JAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-001/1151
(Nimua)
|
0424007000NRG22280320220254758
|
02/04/2022
|
Habes Ali Jamila
|
0424007WL013715
|
Habes Ali Jamila
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756469
|
|
HabesAliJamila
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-001/1163
(Nimua)
|
0424007000NRG22280320220254760
|
02/04/2022
|
ABDUL BARIK SARKA
|
0424007WL013715
|
ABDUL BARIK SARKA
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756472
|
|
ABDULBARIKSARKA
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-001/188
(Nimua)
|
0424007000NRG22280320220254763
|
02/04/2022
|
Torun Gayary
|
0424007WL013715
|
Torun Gayary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756461
|
|
TorunGayary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-001/583
(Nimua)
|
0424007000NRG22280320220254787
|
02/04/2022
|
Bidhan Machahary
|
0424007WL013715
|
Bidhan Machahary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756465
|
|
BidhanMachahary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-001/648
(Nimua)
|
0424007000NRG22280320220254791
|
02/04/2022
|
Ahit Machahary
|
0424007WL013715
|
Ahit Machahary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756467
|
|
AhitMachahary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-001/677
(Nimua)
|
0424007000NRG22280320220254792
|
02/04/2022
|
Rohit Basumatary
|
0424007WL013715
|
Rohit Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756474
|
|
RohitBasumatary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-001/678
(Nimua)
|
0424007000NRG22280320220254793
|
02/04/2022
|
Arjun Goyary
|
0424007WL013715
|
Arjun Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756460
|
|
ArjunGoyary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-001/725
(Nimua)
|
0424007000NRG22280320220254794
|
02/04/2022
|
Lachit Machahary
|
0424007WL013715
|
Lachit Machahary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756473
|
|
LachitMachahary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-006-001/726
(Nimua)
|
0424007000NRG22280320220254795
|
02/04/2022
|
Mongli Goyary
|
0424007WL013715
|
Mongli Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756471
|
|
MongliGoyary
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-006-001/83
(Nimua)
|
0424007000NRG22280320220254802
|
02/04/2022
|
Biren Goyary
|
0424007WL013715
|
Biren Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756464
|
|
BirenGoyary
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-006-001/87
(Nimua)
|
0424007000NRG22280320220254803
|
02/04/2022
|
Nareswar Boro
|
0424007WL013715
|
Nareswar Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756463
|
|
NareswarBoro
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-006-001/88
(Nimua)
|
0424007000NRG22280320220254805
|
02/04/2022
|
Uday Goyary
|
0424007WL013715
|
Uday Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756462
|
|
UdayGoyary
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-006-001/880
(Nimua)
|
0424007000NRG22280320220254806
|
02/04/2022
|
SAMSUL HOQUE
|
0424007WL013715
|
SAMSUL HOQUE
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756466
|
|
SAMSULHOQUE
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-006-001/884
(Nimua)
|
0424007000NRG22280320220254808
|
02/04/2022
|
RAGESWAR MACHAHARY
|
0424007WL013715
|
RAGESWAR MACHAHARY
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756470
|
|
RAGESWARMACHAHARY
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-006-002/1663
(Nimua)
|
0424007000NRG22280320220254809
|
02/04/2022
|
Anjoli Nanda
|
0424007WL013715
|
Anjoli Nanda
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756468
|
|
AnjoliNanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75264
|
75264
|
|
|
|
|
|
|
|