|
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-24-007-010-002/3772
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073946
|
10/06/2022
|
Khwmshi Daimary
|
0424007WL002852
|
Khwmshi Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910162
|
|
KhwmshiDaimary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-004/3773
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073948
|
10/06/2022
|
Sothli Basumatari
|
0424007WL002852
|
Sothli Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910178
|
|
SothliBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-001/3719
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073916
|
10/06/2022
|
Pramila Basumatari
|
0424007WL002848
|
Pramila Basumatari
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910175
|
|
PramilaBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-002/3728
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073919
|
10/06/2022
|
Sane Daimary
|
0424007WL002848
|
Sane Daimary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910174
|
|
SaneDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/3729
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073949
|
10/06/2022
|
Birochan Das
|
0424007WL002852
|
Birochan Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910177
|
|
BirochanDas
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-008/3798
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073923
|
10/06/2022
|
Jamuna RabiDas
|
0424007WL002848
|
Jamuna RabiDas
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910176
|
|
JamunaRabiDas
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-009/3754
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073944
|
10/06/2022
|
Babita Nath
|
0424007WL002851
|
Babita Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910152
|
|
BabitaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-001/1419
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073938
|
10/06/2022
|
Rina Basumatary
|
0424007WL002851
|
Rina Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910173
|
|
MRS RINA BAISHNAB
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-003/505
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073921
|
10/06/2022
|
Minati Das
|
0424007WL002848
|
Minati Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910172
|
|
MRS MINATI DAS
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-004/3716
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073947
|
10/06/2022
|
Khele Basumatari
|
0424007WL002852
|
Khele Basumatari
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910153
|
|
MS KHELE BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-004/3771
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073933
|
10/06/2022
|
Jwaleshwari Medhi
|
0424007WL002850
|
Jwaleshwari Medhi
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910154
|
|
MRS JWALESHWARI MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-001/78
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073918
|
10/06/2022
|
Sane Daimary
|
0424007WL002848
|
Sane Daimary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910155
|
|
MRS SANE DAIMARY
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-003/3763
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073920
|
10/06/2022
|
Satish Das
|
0424007WL002848
|
Satish Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910171
|
|
MR SATISH DAS
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-004/212
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073932
|
10/06/2022
|
Anjima Daimary
|
0424007WL002850
|
Anjima Daimary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910170
|
|
MRS ANJIMA DAIMARY
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-008/3799
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073936
|
10/06/2022
|
Shakuntala Majumdar
|
0424007WL002850
|
Shakuntala Majumdar
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910156
|
|
MRS SHAKUNTALA MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-001/1438
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073939
|
10/06/2022
|
Sri Sambari Daimary
|
0424007WL002851
|
Sri Sambari Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910167
|
|
SriSambariDaimary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-001/68
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073940
|
10/06/2022
|
Khabjadhar Basumatary
|
0424007WL002851
|
Khabjadhar Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910169
|
|
KhabjadharBasumatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-001/78
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073917
|
10/06/2022
|
Sri Nileswar Daimary
|
0424007WL002848
|
Sri Nileswar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910168
|
|
SriNileswarDaimary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-002/1396
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073945
|
10/06/2022
|
Baladev Kochary
|
0424007WL002852
|
Baladev Kochary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910166
|
|
BaladevKochary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-003/492
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073931
|
10/06/2022
|
Sri Profulla Das
|
0424007WL002850
|
Sri Profulla Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910165
|
|
SriProfullaDas
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-004/181
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073941
|
10/06/2022
|
Marua Boro
|
0424007WL002851
|
Marua Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910159
|
|
MaruaBoro
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-004/333
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073942
|
10/06/2022
|
Mwnbari Mushahary
|
0424007WL002851
|
Mwnbari Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910158
|
|
MwnbariMushahary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-004/3721
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073922
|
10/06/2022
|
Khallay Basumatary
|
0424007WL002848
|
Khallay Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910160
|
|
KhallayBasumatary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-004/983
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073943
|
10/06/2022
|
Bina Boro
|
0424007WL002851
|
Bina Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910161
|
|
BinaBoro
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-006/478
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073934
|
10/06/2022
|
Akhan Nath
|
0424007WL002850
|
Akhan Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910164
|
|
AkhanNath
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-008/1347
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073935
|
10/06/2022
|
Sri Hiren Das
|
0424007WL002850
|
Sri Hiren Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910157
|
|
SriHirenDas
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-009/746
(Uttar Kharija Bijni)
|
0424007000NRG23100620220073937
|
10/06/2022
|
Sri Jinthu Thakuria
|
0424007WL002850
|
Sri Jinthu Thakuria
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910163
|
|
SriJinthuThakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|