|
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-24-007-009-001/2122
(Mainamata Pathar)
|
0424007000NRG22280320220254307
|
02/04/2022
|
Ajit Muchahary
|
0424007WL013699
|
Ajit Muchahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749859
|
|
AjitMuchahary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-001/2125
(Mainamata Pathar)
|
0424007000NRG22280320220254308
|
02/04/2022
|
Toni Basumatary
|
0424007WL013699
|
Toni Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749860
|
|
ToniBasumatary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-001/2332
(Mainamata Pathar)
|
0424007000NRG22280320220254309
|
02/04/2022
|
Subung Basumatary
|
0424007WL013699
|
Subung Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749858
|
|
SubungBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-001/347
(Mainamata Pathar)
|
0424007000NRG22280320220254319
|
02/04/2022
|
Ramila Basumatary
|
0424007WL013699
|
Ramila Basumatary
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749830
|
|
RamilaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-001/111
(Mainamata Pathar)
|
0424007000NRG22280320220254301
|
02/04/2022
|
Dali Basumatary
|
0424007WL013699
|
Dali Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749835
|
|
DaliBasumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-001/1442
(Mainamata Pathar)
|
0424007000NRG22280320220254302
|
02/04/2022
|
Swbme Basumatary
|
0424007WL013699
|
Swbme Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749856
|
|
SwbmeBasumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-001/1444
(Mainamata Pathar)
|
0424007000NRG22280320220254303
|
02/04/2022
|
Manju Basumatary
|
0424007WL013699
|
Manju Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749855
|
|
ManjuBasumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-001/1667
(Mainamata Pathar)
|
0424007000NRG22280320220254304
|
02/04/2022
|
Thunusri Bsumatary
|
0424007WL013699
|
Thunusri Bsumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749852
|
|
ThunusriBsumatary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-001/1672
(Mainamata Pathar)
|
0424007000NRG22280320220254305
|
02/04/2022
|
Rajen Narzary
|
0424007WL013699
|
Rajen Narzary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749854
|
|
RajenNarzary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-001/1686
(Mainamata Pathar)
|
0424007000NRG22280320220254306
|
02/04/2022
|
Gouton Basumatary
|
0424007WL013699
|
Gouton Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749845
|
|
GoutonBasumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-001/259
(Mainamata Pathar)
|
0424007000NRG22280320220254310
|
02/04/2022
|
Tilotoma Basumatary
|
0424007WL013699
|
Tilotoma Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749836
|
|
TilotomaBasumatary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-001/325
(Mainamata Pathar)
|
0424007000NRG22280320220254311
|
02/04/2022
|
Suresh Basumatary
|
0424007WL013699
|
Suresh Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749851
|
|
SureshBasumatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-001/328
(Mainamata Pathar)
|
0424007000NRG22280320220254312
|
02/04/2022
|
Uday Daimary
|
0424007WL013699
|
Uday Daimary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749841
|
|
UdayDaimary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-001/330
(Mainamata Pathar)
|
0424007000NRG22280320220254313
|
02/04/2022
|
Gowri Basumatary
|
0424007WL013699
|
Gowri Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749837
|
|
GowriBasumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-001/335
(Mainamata Pathar)
|
0424007000NRG22280320220254314
|
02/04/2022
|
Sahiram Basumatary
|
0424007WL013699
|
Sahiram Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749832
|
|
SahiramBasumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-001/336
(Mainamata Pathar)
|
0424007000NRG22280320220254315
|
02/04/2022
|
Name Basumatary
|
0424007WL013699
|
Name Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749848
|
|
NameBasumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-001/337
(Mainamata Pathar)
|
0424007000NRG22280320220254316
|
02/04/2022
|
Ananta Daimary
|
0424007WL013699
|
Ananta Daimary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749850
|
|
AnantaDaimary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-001/338
(Mainamata Pathar)
|
0424007000NRG22280320220254317
|
02/04/2022
|
Satish Basumatary
|
0424007WL013699
|
Satish Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749833
|
|
SatishBasumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-001/340
(Mainamata Pathar)
|
0424007000NRG22280320220254318
|
02/04/2022
|
Uday Basumatary
|
0424007WL013699
|
Uday Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749849
|
|
UdayBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-001/350
(Mainamata Pathar)
|
0424007000NRG22280320220254320
|
02/04/2022
|
Madhav Basumatary
|
0424007WL013699
|
Madhav Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749853
|
|
MadhavBasumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-001/352
(Mainamata Pathar)
|
0424007000NRG22280320220254321
|
02/04/2022
|
Ramesh Goyary
|
0424007WL013699
|
Ramesh Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749839
|
|
RameshGoyary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-001/354
(Mainamata Pathar)
|
0424007000NRG22280320220254322
|
02/04/2022
|
Narayan Basumatary
|
0424007WL013699
|
Narayan Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749847
|
|
NarayanBasumatary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-001/356
(Mainamata Pathar)
|
0424007000NRG22280320220254323
|
02/04/2022
|
Balachan Basumatary
|
0424007WL013699
|
Balachan Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749842
|
|
BalachanBasumatary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-001/359
(Mainamata Pathar)
|
0424007000NRG22280320220254324
|
02/04/2022
|
Khogen Basumatary
|
0424007WL013699
|
Khogen Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749840
|
|
KhogenBasumatary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-001/360
(Mainamata Pathar)
|
0424007000NRG22280320220254325
|
02/04/2022
|
Jaibir Daimary
|
0424007WL013699
|
Jaibir Daimary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749846
|
|
JaibirDaimary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-001/363
(Mainamata Pathar)
|
0424007000NRG22280320220254326
|
02/04/2022
|
Raben Basumatary
|
0424007WL013699
|
Raben Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749831
|
|
RabenBasumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-001/374
(Mainamata Pathar)
|
0424007000NRG22280320220254327
|
02/04/2022
|
Laugi Basumatary
|
0424007WL013699
|
Laugi Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749834
|
|
LaugiBasumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-001/379
(Mainamata Pathar)
|
0424007000NRG22280320220254328
|
02/04/2022
|
Jamini Basumatary
|
0424007WL013699
|
Jamini Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749843
|
|
JaminiBasumatary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-001/380
(Mainamata Pathar)
|
0424007000NRG22280320220254329
|
02/04/2022
|
Dumphe Daimary
|
0424007WL013699
|
Dumphe Daimary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749838
|
|
DumpheDaimary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-001/545
(Mainamata Pathar)
|
0424007000NRG22280320220254330
|
02/04/2022
|
Sankar Daimary
|
0424007WL013699
|
Sankar Daimary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749857
|
|
SankarDaimary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-001/664
(Mainamata Pathar)
|
0424007000NRG22280320220254331
|
02/04/2022
|
Mahadev Basumatary
|
0424007WL013699
|
Mahadev Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749844
|
|
MahadevBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41664
|
41664
|
|
|
|
|
|
|
|