|
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-24-007-002-001/105
(Pub Howly)
|
0424007000NRG22300320220274585
|
02/04/2022
|
Mothari Gayary
|
0424007WL014471
|
Mothari Gayary
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888757029
|
|
MothariGayary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-002-001/106
(Pub Howly)
|
0424007000NRG22300320220274586
|
02/04/2022
|
Manju Swargiary
|
0424007WL014471
|
Manju Swargiary
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888757030
|
|
ManjuSwargiary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-002-001/107
(Pub Howly)
|
0424007000NRG22300320220274587
|
02/04/2022
|
Ashini Basumatary
|
0424007WL014471
|
Ashini Basumatary
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888757031
|
|
AshiniBasumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-002-001/112
(Pub Howly)
|
0424007000NRG22300320220274588
|
02/04/2022
|
Moromi Swargiary
|
0424007WL014471
|
Moromi Swargiary
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888757032
|
|
MoromiSwargiary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-002-001/114
(Pub Howly)
|
0424007000NRG22300320220274589
|
02/04/2022
|
Padma Gayary
|
0424007WL014471
|
Padma Gayary
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888757033
|
|
PadmaGayary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-002-001/120
(Pub Howly)
|
0424007000NRG22300320220274590
|
02/04/2022
|
Basanti Ramchiary
|
0424007WL014471
|
Basanti Ramchiary
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888757034
|
|
BasantiRamchiary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-002-001/1510
(Pub Howly)
|
0424007000NRG22300320220274591
|
02/04/2022
|
Abala Gayary
|
0424007WL014471
|
Abala Gayary
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888757038
|
|
AbalaGayary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-002-001/1514
(Pub Howly)
|
0424007000NRG22300320220274593
|
02/04/2022
|
Alaka Goyary
|
0424007WL014471
|
Alaka Goyary
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888757043
|
|
AlakaGoyary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-002-001/1514
(Pub Howly)
|
0424007000NRG22300320220274592
|
02/04/2022
|
Biren Gayary
|
0424007WL014471
|
Biren Gayary
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888757039
|
|
BirenGayary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-002-001/1764
(Pub Howly)
|
0424007000NRG22300320220274594
|
02/04/2022
|
Rethi Kherkatary
|
0424007WL014471
|
Rethi Kherkatary
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888757040
|
|
RethiKherkatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-002-001/322
(Pub Howly)
|
0424007000NRG22300320220274595
|
02/04/2022
|
Bimala Baro
|
0424007WL014471
|
Bimala Baro
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888757035
|
|
BimalaBaro
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-002-001/566
(Pub Howly)
|
0424007000NRG22300320220274596
|
02/04/2022
|
Parba Gayary
|
0424007WL014471
|
Parba Gayary
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888757036
|
|
ParbaGayary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-002-001/577
(Pub Howly)
|
0424007000NRG22300320220274597
|
02/04/2022
|
Prabha Ramchiary
|
0424007WL014471
|
Prabha Ramchiary
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888757037
|
|
PrabhaRamchiary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-002-001/64
(Pub Howly)
|
0424007000NRG22300320220274598
|
02/04/2022
|
Khabari Kherkatary
|
0424007WL014471
|
Khabari Kherkatary
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888757042
|
|
KhabariKherkatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-002-001/68
(Pub Howly)
|
0424007000NRG22300320220274599
|
02/04/2022
|
Hemanta Rabha
|
0424007WL014471
|
Hemanta Rabha
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888757041
|
|
HemantaRabha
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-002-001/88
(Pub Howly)
|
0424007000NRG22300320220274600
|
02/04/2022
|
Sabita Ramchiary
|
0424007WL014471
|
Sabita Ramchiary
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888757027
|
|
SabitaRamchiary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-002-001/98
(Pub Howly)
|
0424007000NRG22300320220274601
|
02/04/2022
|
Ratul Gayary
|
0424007WL014471
|
Ratul Gayary
|
00468
|
UBIN0534412
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888757028
|
|
RatulGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|