|
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-24-007-013-001/2036
(Khusrabari)
|
0424007000NRG22310320220282739
|
04/04/2022
|
Phulshri Basumatary
|
0424007WL014875
|
Phulshri Basumatary
|
00048
|
BKID0005006
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048109
|
|
PhulshriBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-001/274
(Khusrabari)
|
0424007000NRG22310320220282746
|
04/04/2022
|
Dwimashri Basumatary
|
0424007WL014875
|
Dwimashri Basumatary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048118
|
|
DwimashriBasumatary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-001/56
(Khusrabari)
|
0424007000NRG22310320220282750
|
04/04/2022
|
Romoni Basumatary
|
0424007WL014875
|
Romoni Basumatary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048117
|
|
RomoniBasumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-001/57
(Khusrabari)
|
0424007000NRG22310320220282753
|
04/04/2022
|
Madhabi Basumatary
|
0424007WL014875
|
Madhabi Basumatary
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048116
|
|
MadhabiBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-001/2164
(Khusrabari)
|
0424007000NRG22310320220282742
|
04/04/2022
|
DEBISURI BASUMATARY
|
0424007WL014875
|
DEBISURI BASUMATARY
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048114
|
|
DEBISURIBASUMATARY
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-001/2172
(Khusrabari)
|
0424007000NRG22310320220282743
|
04/04/2022
|
RONGJALI SWARGIARY
|
0424007WL014875
|
RONGJALI SWARGIARY
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048115
|
|
RONGJALISWARGIARY
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-001/2181
(Khusrabari)
|
0424007000NRG22310320220282744
|
04/04/2022
|
BIJULI BORO
|
0424007WL014875
|
BIJULI BORO
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048113
|
|
BIJULIBORO
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-001/31
(Khusrabari)
|
0424007000NRG22310320220282747
|
04/04/2022
|
Dhomanti Goyari
|
0424007WL014875
|
Dhomanti Goyari
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048112
|
|
DhomantiGoyari
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-001/56
(Khusrabari)
|
0424007000NRG22310320220282751
|
04/04/2022
|
SWMKHWR BASUMATARY
|
0424007WL014875
|
SWMKHWR BASUMATARY
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048111
|
|
SWMKHWRBASUMATARY
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-001/65
(Khusrabari)
|
0424007000NRG22310320220282755
|
04/04/2022
|
Nable Basumatary
|
0424007WL014875
|
Nable Basumatary
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048110
|
|
NableBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-001/271
(Khusrabari)
|
0424007000NRG22310320220282745
|
04/04/2022
|
Barmali Basumatary
|
0424007WL014875
|
Barmali Basumatary
|
00176
|
IDIB000B119
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048120
|
|
BarmaliBasumatary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-001/46
(Khusrabari)
|
0424007000NRG22310320220282748
|
04/04/2022
|
Laisri Mochahary
|
0424007WL014875
|
Laisri Mochahary
|
00176
|
IDIB000B119
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048119
|
|
LaisriMochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-001/2138
(Khusrabari)
|
0424007000NRG22310320220282740
|
04/04/2022
|
Reena Basumatari
|
0424007WL014875
|
Reena Basumatari
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048121
|
|
MRS REENA BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-001/2139
(Khusrabari)
|
0424007000NRG22310320220282741
|
04/04/2022
|
Sumitra Deuri
|
0424007WL014875
|
Sumitra Deuri
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048125
|
|
SumitraDeuri
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-001/56
(Khusrabari)
|
0424007000NRG22310320220282749
|
04/04/2022
|
Baburam Basumatary
|
0424007WL014875
|
Baburam Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048124
|
|
BaburamBasumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-001/57
(Khusrabari)
|
0424007000NRG22310320220282752
|
04/04/2022
|
Lengra Basumatary
|
0424007WL014875
|
Lengra Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048123
|
|
LengraBasumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-001/65
(Khusrabari)
|
0424007000NRG22310320220282754
|
04/04/2022
|
Bistu Basumatary
|
0424007WL014875
|
Bistu Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048122
|
|
BistuBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|