|
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-24-007-007-004/2569
(Gobardhana)
|
0424007000NRG23130320230273911
|
14/03/2023
|
Aklima khatun
|
0424007WL024550
|
Aklima khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224708
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-004/495
(Gobardhana)
|
0424007000NRG23130320230273881
|
14/03/2023
|
Kalpana Das
|
0424007WL024545
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224706
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-005/1789
(Gobardhana)
|
0424007000NRG23130320230273900
|
14/03/2023
|
Lachit Nath
|
0424007WL024548
|
Lachit Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224709
|
|
LACHIT NATH
|
UCO BANK(607066)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-005/1860
(Gobardhana)
|
0424007000NRG23130320230273901
|
14/03/2023
|
Gautam Das
|
0424007WL024548
|
Gautam Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224712
|
|
MR GAUTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-005/1866
(Gobardhana)
|
0424007000NRG23130320230273882
|
14/03/2023
|
Kiron Bala Das
|
0424007WL024545
|
Kiron Bala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224711
|
|
KIRAN BALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-005/1987
(Gobardhana)
|
0424007000NRG23130320230273907
|
14/03/2023
|
Maloti Basumatary
|
0424007WL024549
|
Maloti Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224713
|
|
MALATI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-005/1993
(Gobardhana)
|
0424007000NRG23130320230273888
|
14/03/2023
|
Gita Basumatary
|
0424007WL024547
|
Gita Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224710
|
|
GITA BASUMATARY
|
CANARA BANK(508532)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-005/1993
(Gobardhana)
|
0424007000NRG23130320230273889
|
14/03/2023
|
Sarla Basumatary
|
0424007WL024547
|
Sarla Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224703
|
|
SARLA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-005/2020
(Gobardhana)
|
0424007000NRG23130320230273890
|
14/03/2023
|
Hemoti Basumatary
|
0424007WL024547
|
Hemoti Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224702
|
|
HEMANTI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-005/2234
(Gobardhana)
|
0424007000NRG23130320230273891
|
14/03/2023
|
Nirada Nath
|
0424007WL024547
|
Nirada Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224705
|
|
Nirada Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-005/2377
(Gobardhana)
|
0424007000NRG23130320230273908
|
14/03/2023
|
SABHYA BARMAN
|
0424007WL024549
|
SABHYA BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224707
|
|
SABHYA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-005/2387
(Gobardhana)
|
0424007000NRG23130320230273897
|
14/03/2023
|
Kisak Nath
|
0424007WL024547
|
Kisak Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224704
|
|
KISAK NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-005/1969
(Gobardhana)
|
0424007000NRG23130320230273906
|
14/03/2023
|
Choran Boro
|
0424007WL024549
|
Choran Boro
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224686
|
|
SONARAM BORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-004/2585
(Gobardhana)
|
0424007000NRG23130320230273912
|
14/03/2023
|
JAHUR UDDIN
|
0424007WL024550
|
JAHUR UDDIN
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224715
|
|
JAHUR UDDIN
|
CANARA BANK(508532)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-005/1899
(Gobardhana)
|
0424007000NRG23130320230273902
|
14/03/2023
|
KAUSHIK DAS
|
0424007WL024548
|
KAUSHIK DAS
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224714
|
|
KAUSHIK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-005/2000
(Gobardhana)
|
0424007000NRG23130320230273885
|
14/03/2023
|
Bijoy Boro
|
0424007WL024545
|
Bijoy Boro
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224717
|
|
BIJOY BORO
|
CANARA BANK(508532)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-005/2090
(Gobardhana)
|
0424007000NRG23130320230273914
|
14/03/2023
|
Sorojoni Basumatary
|
0424007WL024550
|
Sorojoni Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224718
|
|
SARAJANI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-005/2370
(Gobardhana)
|
0424007000NRG23130320230273915
|
14/03/2023
|
JITESH PATHAK
|
0424007WL024550
|
JITESH PATHAK
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224721
|
|
JITESH PATHAK
|
CANARA BANK(508532)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-005/2382
(Gobardhana)
|
0424007000NRG23130320230273895
|
14/03/2023
|
Alaka Roy
|
0424007WL024547
|
Alaka Roy
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224685
|
|
MISS ALAKA ROY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-005/2387
(Gobardhana)
|
0424007000NRG23130320230273896
|
14/03/2023
|
BHANUMATI NATH
|
0424007WL024547
|
BHANUMATI NATH
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224720
|
|
BANUMATI NATH
|
CANARA BANK(508532)
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-005/2394
(Gobardhana)
|
0424007000NRG23130320230273909
|
14/03/2023
|
PABITRI NATH
|
0424007WL024549
|
PABITRI NATH
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224719
|
|
PABITRI NATH
|
CANARA BANK(508532)
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-005/2396
(Gobardhana)
|
0424007000NRG23130320230273916
|
14/03/2023
|
Ransuma Basumatary
|
0424007WL024550
|
Ransuma Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224716
|
|
RANSUMA BASUMATARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-004/2578
(Gobardhana)
|
0424007000NRG23130320230273904
|
14/03/2023
|
Mahanta Barman
|
0424007WL024549
|
Mahanta Barman
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224699
|
|
MAHANTA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-004/402
(Gobardhana)
|
0424007000NRG23130320230273879
|
14/03/2023
|
Binita Barman
|
0424007WL024545
|
Binita Barman
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224701
|
|
BINITA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-004/444
(Gobardhana)
|
0424007000NRG23130320230273905
|
14/03/2023
|
Sayan Dey
|
0424007WL024549
|
Sayan Dey
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224698
|
|
SAYAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-005/1867
(Gobardhana)
|
0424007000NRG23130320230273883
|
14/03/2023
|
Lalita Sutradhar
|
0424007WL024545
|
Lalita Sutradhar
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224700
|
|
LALITA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-005/1868
(Gobardhana)
|
0424007000NRG23130320230273884
|
14/03/2023
|
Radhika Das
|
0424007WL024545
|
Radhika Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Rejected
|
24/03/2023
|
|
0062224692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-005/1999
(Gobardhana)
|
0424007000NRG23130320230273903
|
14/03/2023
|
Surash Mochahary
|
0424007WL024548
|
Surash Mochahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224691
|
|
SURASH MOCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-005/2090
(Gobardhana)
|
0424007000NRG23130320230273913
|
14/03/2023
|
Anil Basumatary
|
0424007WL024550
|
Anil Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224694
|
|
MR ANIL BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-005/2369
(Gobardhana)
|
0424007000NRG23130320230273893
|
14/03/2023
|
DHWAJEN DAS
|
0424007WL024547
|
DHWAJEN DAS
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224690
|
|
DHWAJEN DAS
|
ICICI BANK LTD(508534)
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-005/2396
(Gobardhana)
|
0424007000NRG23130320230273917
|
14/03/2023
|
Mini Swrang Basumatary
|
0424007WL024550
|
Mini Swrang Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224693
|
|
MINISWRANG BASUMATARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-004/2569
(Gobardhana)
|
0424007000NRG23130320230273910
|
14/03/2023
|
RAJIBUL MANDAL
|
0424007WL024550
|
RAJIBUL MANDAL
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224696
|
|
MR RAJIBUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-005/2234
(Gobardhana)
|
0424007000NRG23130320230273892
|
14/03/2023
|
Bakul Chandra Nath
|
0424007WL024547
|
Bakul Chandra Nath
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224695
|
|
Bakul Ch Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-005/2369
(Gobardhana)
|
0424007000NRG23130320230273894
|
14/03/2023
|
Kamala Das
|
0424007WL024547
|
Kamala Das
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224697
|
|
KAMALA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-004/417
(Gobardhana)
|
0424007000NRG23130320230273898
|
14/03/2023
|
Saityanna Barman
|
0424007WL024548
|
Saityanna Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224689
|
|
MR CHAYTYAN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-004/472
(Gobardhana)
|
0424007000NRG23130320230273899
|
14/03/2023
|
Jiban Barman
|
0424007WL024548
|
Jiban Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224688
|
|
JIBAN BARMAN
|
CANARA BANK(508532)
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-004/495
(Gobardhana)
|
0424007000NRG23130320230273880
|
14/03/2023
|
Maneswar Das
|
0424007WL024545
|
Maneswar Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224687
|
|
MANESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84730
|
84730
|
|
|
|
|
|
|
|