|
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-24-007-010-002/1730
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261729
|
17/01/2023
|
Ameswari Mashahary
|
0424007WL022701
|
Ameswari Mashahary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423699
|
|
AMESWARI MACHAHARY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-008/1329
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261742
|
17/01/2023
|
Sri Gala Daimary
|
0424007WL022701
|
Sri Gala Daimary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423685
|
|
MR GALA RAM DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-008/1657
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261746
|
17/01/2023
|
Gahit Swargiary
|
0424007WL022701
|
Gahit Swargiary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423709
|
|
MR GAHIT SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-008/3808
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261751
|
17/01/2023
|
Ramen Das
|
0424007WL022701
|
Ramen Das
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423692
|
|
RAMEN DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/3809
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261752
|
17/01/2023
|
Dubi Basumatary
|
0424007WL022701
|
Dubi Basumatary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423690
|
|
MRS DUBI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-008/3810
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261753
|
17/01/2023
|
Manisha Goyary
|
0424007WL022701
|
Manisha Goyary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423693
|
|
MANISHA GOYARY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-008/3813
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261755
|
17/01/2023
|
Padma Brahma
|
0424007WL022701
|
Padma Brahma
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423686
|
|
PADMA BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-008/3814
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261756
|
17/01/2023
|
Khawbla Basumatary
|
0424007WL022701
|
Khawbla Basumatary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423698
|
|
KHAWBLA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-008/3815
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261757
|
17/01/2023
|
Mahima Swargiary Goyary
|
0424007WL022701
|
Mahima Swargiary Goyary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423704
|
|
MOHIMA SWARGIARY GAYARY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-008/3816
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261758
|
17/01/2023
|
Ranjita Basumatary
|
0424007WL022701
|
Ranjita Basumatary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423700
|
|
RANITA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-008/3817
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261759
|
17/01/2023
|
Lalita Basumatary
|
0424007WL022701
|
Lalita Basumatary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423705
|
|
LALITA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-008/3819
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261760
|
17/01/2023
|
Prema Goyary
|
0424007WL022701
|
Prema Goyary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423687
|
|
PREMA GOYARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-008/3820
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261761
|
17/01/2023
|
Manomati Swargiary
|
0424007WL022701
|
Manomati Swargiary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423694
|
|
MANOMATI SWARGIARY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-008/3821
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261762
|
17/01/2023
|
Khwrwmdaw Basumatary
|
0424007WL022701
|
Khwrwmdaw Basumatary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423701
|
|
KHWRWMDAW BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-008/3822
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261763
|
17/01/2023
|
Manoj Daimari
|
0424007WL022701
|
Manoj Daimari
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423696
|
|
MANOJ DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-008/3825
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261764
|
17/01/2023
|
Sachin Basumatary
|
0424007WL022701
|
Sachin Basumatary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423706
|
|
MR SACHIN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-008/3826
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261765
|
17/01/2023
|
Bibeka Goyary
|
0424007WL022701
|
Bibeka Goyary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423707
|
|
BIBEKA GOYARY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-008/3830
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261766
|
17/01/2023
|
Sarjon Basumatary
|
0424007WL022701
|
Sarjon Basumatary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423703
|
|
SARJON BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-008/3831
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261767
|
17/01/2023
|
Daimu Basumatary
|
0424007WL022701
|
Daimu Basumatary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423695
|
|
DAIMU BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-008/3833
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261768
|
17/01/2023
|
Daimalu Daimari
|
0424007WL022701
|
Daimalu Daimari
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423702
|
|
MR DAIMALU DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-008/3835
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261770
|
17/01/2023
|
Nirala Kherkatary
|
0424007WL022701
|
Nirala Kherkatary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423689
|
|
NIRALA KHERKATARY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-008/3840
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261771
|
17/01/2023
|
Dhajen Goyary
|
0424007WL022701
|
Dhajen Goyary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423688
|
|
DHAJEN GOYARY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-008/3841
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261772
|
17/01/2023
|
Manjuli Basumatary
|
0424007WL022701
|
Manjuli Basumatary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423691
|
|
MONJULI BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-008/3843
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261773
|
17/01/2023
|
Akash Basumatary
|
0424007WL022701
|
Akash Basumatary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423697
|
|
AKASH BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-008/3870
(Uttar Kharija Bijni)
|
0424007000NRG23170120230261776
|
17/01/2023
|
Gayashri wala Swargiary
|
0424007WL022701
|
Gayashri wala Swargiary
|
00468
|
UBIN0548651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130423708
|
|
GAYASHRI WALA SWARGIARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|