|
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-24-007-010-002/1676
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261886
|
17/01/2023
|
Fedur Basumatari
|
0424007WL022703
|
Fedur Basumatari
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411176
|
|
FEDUR BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-004/3692
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261944
|
17/01/2023
|
Hangla Basumatary
|
0424007WL022703
|
Hangla Basumatary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411175
|
|
HANGLA BASUMATARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-002/1723
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261901
|
17/01/2023
|
Anita Machahary
|
0424007WL022703
|
Anita Machahary
|
00462
|
UCBA0002276
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411146
|
|
ANITA MACHAHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-001/1417
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261877
|
17/01/2023
|
Smt.Ramila Basumatary
|
0424007WL022703
|
Smt.Ramila Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411148
|
|
RAMILA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-001/3724
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261880
|
17/01/2023
|
Sunila Daimary
|
0424007WL022703
|
Sunila Daimary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411164
|
|
SUNILA DAIMARY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-002/1659
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261884
|
17/01/2023
|
Sambaru Basumatary
|
0424007WL022703
|
Sambaru Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411174
|
|
MR SAMBARU BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-002/1696
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261889
|
17/01/2023
|
Faguni Basumatary
|
0424007WL022703
|
Faguni Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411154
|
|
MRS FAGUNI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-002/1698
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261891
|
17/01/2023
|
Anju Basumatary
|
0424007WL022703
|
Anju Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411156
|
|
MRS ANJU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-002/1702
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261892
|
17/01/2023
|
Mandani Goyary
|
0424007WL022703
|
Mandani Goyary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411155
|
|
MANDANI GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-002/1706
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261893
|
17/01/2023
|
Soma Basumatary
|
0424007WL022703
|
Soma Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411157
|
|
SOMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-002/1713
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261895
|
17/01/2023
|
Ansuma Basumatary
|
0424007WL022703
|
Ansuma Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411171
|
|
ANSUMA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-002/278
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261907
|
17/01/2023
|
Manoj Kumar Boro
|
0424007WL022703
|
Manoj Kumar Boro
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411151
|
|
MR MANOJ KUMAR BARO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-002/3786
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261911
|
17/01/2023
|
David Basumatary
|
0424007WL022703
|
David Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411170
|
|
DAVID BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-002/3787
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261912
|
17/01/2023
|
Mahima Basumatary
|
0424007WL022703
|
Mahima Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411161
|
|
MAHIMA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-002/3788
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261913
|
17/01/2023
|
Rashmi Basumatary
|
0424007WL022703
|
Rashmi Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411162
|
|
RASHMI BASUMATARAY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-002/3789
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261914
|
17/01/2023
|
Manjil Mashahary
|
0424007WL022703
|
Manjil Mashahary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411165
|
|
MANJIL MACHAHARY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-002/3790
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261915
|
17/01/2023
|
Asagn Basumatary
|
0424007WL022703
|
Asagn Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411172
|
|
MR ASAGU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-002/3791
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261916
|
17/01/2023
|
Bibari Daimary
|
0424007WL022703
|
Bibari Daimary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411158
|
|
BIBARI DAIMARY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-002/3792
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261917
|
17/01/2023
|
Mwina Daimary
|
0424007WL022703
|
Mwina Daimary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411166
|
|
MWINA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-002/3794
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261919
|
17/01/2023
|
Sankarlal Basumatary
|
0424007WL022703
|
Sankarlal Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411169
|
|
SANKARLAL BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-002/3795
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261920
|
17/01/2023
|
Dipali Basumatary
|
0424007WL022703
|
Dipali Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411160
|
|
DIPALI BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-002/3796
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261921
|
17/01/2023
|
Fullmani Basumatary
|
0424007WL022703
|
Fullmani Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411167
|
|
FULLMONI BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-002/3797
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261922
|
17/01/2023
|
Pranita Daimary
|
0424007WL022703
|
Pranita Daimary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411159
|
|
PRANITA DAIMARY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-002/3799
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261923
|
17/01/2023
|
Meera Goyary
|
0424007WL022703
|
Meera Goyary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411163
|
|
MEERA GOYARY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-002/3803
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261925
|
17/01/2023
|
Baneswar Gayary
|
0424007WL022703
|
Baneswar Gayary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411168
|
|
BANESWAR GAYARY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-002/459
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261927
|
17/01/2023
|
Namshree Basumatay
|
0424007WL022703
|
Namshree Basumatay
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411147
|
|
NEMSHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-002/712
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261931
|
17/01/2023
|
Sri Gunin Basumatary
|
0424007WL022703
|
Sri Gunin Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411150
|
|
MR GUNIN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-004/174
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261938
|
17/01/2023
|
Smt.Sumati Baro
|
0424007WL022703
|
Smt.Sumati Baro
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411149
|
|
CHUMATI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-004/251
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261939
|
17/01/2023
|
Phulati Mushahary
|
0424007WL022703
|
Phulati Mushahary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411153
|
|
PULATI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-004/3798
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261945
|
17/01/2023
|
Satya Basumatary
|
0424007WL022703
|
Satya Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411173
|
|
MR SATYA BSUMATARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-004/81
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261957
|
17/01/2023
|
Smt.Sangkari Basumatary
|
0424007WL022703
|
Smt.Sangkari Basumatary
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130411152
|
|
MRS SHANKARI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21297
|
21297
|
|
|
|
|
|
|
|