|
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-24-007-010-004/231
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090255
|
05/08/2022
|
Subanshri Basumatary
|
0424007WL005361
|
Subanshri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997792
|
|
Subanshri Basumatary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-006/1638
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090247
|
05/08/2022
|
Pakhila Nath
|
0424007WL005360
|
Pakhila Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997793
|
|
Pakhila Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-002/3772
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090261
|
05/08/2022
|
Khwmshi Daimary
|
0424007WL005362
|
Khwmshi Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997812
|
|
Khwmshi Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-002/3728
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090244
|
05/08/2022
|
Sane Daimary
|
0424007WL005360
|
Sane Daimary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997791
|
|
Sane Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/3741
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090257
|
05/08/2022
|
MADHAB DAS
|
0424007WL005361
|
MADHAB DAS
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997789
|
|
MADHAB DAS
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-009/3754
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090267
|
05/08/2022
|
Babita Nath
|
0424007WL005362
|
Babita Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997790
|
|
Babita Nath
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-009/762
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090249
|
05/08/2022
|
Kamala Nath
|
0424007WL005360
|
Kamala Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997788
|
|
Kamala Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-009/751
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090260
|
05/08/2022
|
Jaymati Nath
|
0424007WL005361
|
Jaymati Nath
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997794
|
|
MRS JAYMATI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-004/3770
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090263
|
05/08/2022
|
Hemen Bayan
|
0424007WL005362
|
Hemen Bayan
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997795
|
|
MR HEMEN BAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-009/909
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090252
|
05/08/2022
|
Hemanti Nath
|
0424007WL005360
|
Hemanti Nath
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997810
|
|
MRS HEMANTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-004/212
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090262
|
05/08/2022
|
Anjima Daimary
|
0424007WL005362
|
Anjima Daimary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997807
|
|
MRS ANJIMA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-003/454
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090253
|
05/08/2022
|
Sri Dadhi Ram Barman
|
0424007WL005361
|
Sri Dadhi Ram Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997796
|
|
Sri Dadhi Ram Barman
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-004/182
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090245
|
05/08/2022
|
Smt.Champa Basumataryry
|
0424007WL005360
|
Smt.Champa Basumataryry
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997797
|
|
Smt.Champa Basumataryry
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-004/231
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090254
|
05/08/2022
|
Sri Purna Basumatary
|
0424007WL005361
|
Sri Purna Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997801
|
|
Sri Purna Basumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-004/3721
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090256
|
05/08/2022
|
Khallay Basumatary
|
0424007WL005361
|
Khallay Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997806
|
|
Khallay Basumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-006/1638
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090246
|
05/08/2022
|
Sanjay Kr. Nath
|
0424007WL005360
|
Sanjay Kr. Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997803
|
|
Sanjay Kr. Nath
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-008/1347
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090264
|
05/08/2022
|
Sri Hiren Das
|
0424007WL005362
|
Sri Hiren Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997809
|
|
Sri Hiren Das
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-008/1355
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090265
|
05/08/2022
|
Haren Das
|
0424007WL005362
|
Haren Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997811
|
|
Haren Das
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-008/1355
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090266
|
05/08/2022
|
Haren Das
|
0424007WL005362
|
Haren Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997808
|
|
Haren Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-009/1813
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090258
|
05/08/2022
|
Binapani Bharali
|
0424007WL005361
|
Binapani Bharali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997799
|
|
Binapani Bharali
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-009/746
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090268
|
05/08/2022
|
Sri Jinthu Thakuria
|
0424007WL005362
|
Sri Jinthu Thakuria
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997798
|
|
Sri Jinthu Thakuria
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-009/751
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090259
|
05/08/2022
|
Sri Naren Chandra Nath
|
0424007WL005361
|
Sri Naren Chandra Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997805
|
|
Sri Naren Chandra Nath
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-009/762
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090248
|
05/08/2022
|
Sri Profulla Nath
|
0424007WL005360
|
Sri Profulla Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997804
|
|
Sri Profulla Nath
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-009/769
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090250
|
05/08/2022
|
Smt Mohendebi Nath
|
0424007WL005360
|
Smt Mohendebi Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997802
|
|
Smt Mohendebi Nath
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-009/909
(Uttar Kharija Bijni)
|
0424007000NRG23020820220090251
|
05/08/2022
|
Sri Banamali Nath
|
0424007WL005360
|
Sri Banamali Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997800
|
|
Sri Banamali Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|