|
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-24-007-010-002/3810
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186463
|
17/11/2022
|
Kalpana Goyari
|
0424007WL015811
|
Kalpana Goyari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873052
|
|
Kalpana Goyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-002/3809
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186462
|
17/11/2022
|
Bikram Basumatary
|
0424007WL015811
|
Bikram Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873053
|
|
MR BIKRAM BASUMATARY
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-008/1714
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186470
|
17/11/2022
|
Mainao Brahma
|
0424007WL015811
|
Mainao Brahma
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873054
|
|
MRS MAINAO BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-002/3808
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186461
|
17/11/2022
|
Champa Basumatary
|
0424007WL015811
|
Champa Basumatary
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873051
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/3872
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186481
|
17/11/2022
|
Sankardeep Swargiary
|
0424007WL015811
|
Sankardeep Swargiary
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873055
|
|
Sankardeep Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-001/3723
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186459
|
17/11/2022
|
Sanjay Basumatary
|
0424007WL015811
|
Sanjay Basumatary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873075
|
|
Sanjay Basumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-001/3725
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186460
|
17/11/2022
|
Sujuma Basumatary
|
0424007WL015811
|
Sujuma Basumatary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873057
|
|
Sujuma Basumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-004/3796
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186464
|
17/11/2022
|
Amala Boro
|
0424007WL015811
|
Amala Boro
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873077
|
|
Amala Boro
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-005/3759
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186465
|
17/11/2022
|
Sundar Das
|
0424007WL015811
|
Sundar Das
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873078
|
|
Sundar Das
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-008/1682
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186466
|
17/11/2022
|
Prodip Swargiary
|
0424007WL015811
|
Prodip Swargiary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873079
|
|
Prodip Swargiary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-008/1687
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186467
|
17/11/2022
|
Musukha Swargiary
|
0424007WL015811
|
Musukha Swargiary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873056
|
|
Musukha Swargiary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-008/1707
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186468
|
17/11/2022
|
Gautam Swargiary
|
0424007WL015811
|
Gautam Swargiary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873067
|
|
Gautam Swargiary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-008/1708
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186469
|
17/11/2022
|
Arpana Baishya
|
0424007WL015811
|
Arpana Baishya
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873065
|
|
Arpana Baishya
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-008/3812
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186471
|
17/11/2022
|
Sanjit Boro
|
0424007WL015811
|
Sanjit Boro
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873071
|
|
Sanjit Boro
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-008/3824
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186472
|
17/11/2022
|
Chandra Prasad Bhataray
|
0424007WL015811
|
Chandra Prasad Bhataray
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873062
|
|
Chandra Prasad Bhataray
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-008/3828
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186473
|
17/11/2022
|
Birgwsri Basumatary
|
0424007WL015811
|
Birgwsri Basumatary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873070
|
|
Birgwsri Basumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-008/3837
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186474
|
17/11/2022
|
Naba Kumar Goyary
|
0424007WL015811
|
Naba Kumar Goyary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873076
|
|
Naba Kumar Goyary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-008/3838
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186475
|
17/11/2022
|
Tila Maya Sarma
|
0424007WL015811
|
Tila Maya Sarma
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873073
|
|
Tila Maya Sarma
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-008/3864
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186476
|
17/11/2022
|
Purnima Rabha Swargiary
|
0424007WL015811
|
Purnima Rabha Swargiary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873068
|
|
Purnima Rabha Swargiary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-008/3866
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186477
|
17/11/2022
|
Ranjita Islary
|
0424007WL015811
|
Ranjita Islary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873061
|
|
Ranjita Islary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-008/3867
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186478
|
17/11/2022
|
Padumi Narzary
|
0424007WL015811
|
Padumi Narzary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873059
|
|
Padumi Narzary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-008/3868
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186479
|
17/11/2022
|
Rupali Swargiary
|
0424007WL015811
|
Rupali Swargiary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873069
|
|
Rupali Swargiary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-008/3869
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186480
|
17/11/2022
|
Kapori Daimary
|
0424007WL015811
|
Kapori Daimary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873072
|
|
Kapori Daimary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-008/660
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186482
|
17/11/2022
|
Binay Swargiary
|
0424007WL015811
|
Binay Swargiary
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873080
|
|
Binay Swargiary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-009/1862
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186483
|
17/11/2022
|
Sarukan Barman
|
0424007WL015811
|
Sarukan Barman
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873063
|
|
Sarukan Barman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-009/1863
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186484
|
17/11/2022
|
Sumitra Barman
|
0424007WL015811
|
Sumitra Barman
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873064
|
|
Sumitra Barman
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-009/1866
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186485
|
17/11/2022
|
Hirumani Kalita
|
0424007WL015811
|
Hirumani Kalita
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873074
|
|
Hirumani Kalita
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-009/3767
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186486
|
17/11/2022
|
Rinku Nath
|
0424007WL015811
|
Rinku Nath
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873058
|
|
Rinku Nath
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-009/3768
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186487
|
17/11/2022
|
Marami Nath
|
0424007WL015811
|
Marami Nath
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873060
|
|
Marami Nath
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-009/3769
(Uttar Kharija Bijni)
|
0424007000NRG23171120220186488
|
17/11/2022
|
Bhabendra Barman
|
0424007WL015811
|
Bhabendra Barman
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873066
|
|
Bhabendra Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|