|
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-24-007-010-002/711
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192888
|
18/11/2022
|
Damakhi Gayari
|
0424007WL016394
|
Damakhi Gayari
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200035
|
|
Damakhi Gayari
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-004/3768
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192908
|
18/11/2022
|
GAOMBWR BORO
|
0424007WL016397
|
GAOMBWR BORO
|
00089
|
CBIN0283219
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-009/761
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192912
|
18/11/2022
|
Runu Thakuriya
|
0424007WL016397
|
Runu Thakuriya
|
00089
|
CBIN0283219
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-009/950
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192878
|
18/11/2022
|
Purnima Das
|
0424007WL016392
|
Purnima Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200033
|
|
Purnima Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-002/1650
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192893
|
18/11/2022
|
Ruhunibala Boro
|
0424007WL016395
|
Ruhunibala Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200039
|
|
MRS RUHUNIBALA BORO
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-005/3748
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192905
|
18/11/2022
|
Minati Das
|
0424007WL016396
|
Minati Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200038
|
|
MRS MINATI DAS
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-005/448
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192895
|
18/11/2022
|
Shewali Das
|
0424007WL016395
|
Shewali Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200040
|
|
MRS SHEWALI DAS
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-008/1327
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192875
|
18/11/2022
|
Rupeswari Basumatary
|
0424007WL016392
|
Rupeswari Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200037
|
|
MRS RUPESWARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-004/391
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192910
|
18/11/2022
|
Debojani Basumatari
|
0424007WL016397
|
Debojani Basumatari
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200042
|
|
MRS DEBOJANI BASUMATARI
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-005/3757
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192889
|
18/11/2022
|
Anjana Das
|
0424007WL016394
|
Anjana Das
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200041
|
|
MRS ANJANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-004/470
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192872
|
18/11/2022
|
Rebati Das
|
0424007WL016392
|
Rebati Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200043
|
|
MRS REBATI DAS
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-005/3756
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192880
|
18/11/2022
|
Dharo Bala Das
|
0424007WL016393
|
Dharo Bala Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200045
|
|
MRS DHARO BALA DAS
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-009/1118
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192877
|
18/11/2022
|
Rita Barman
|
0424007WL016392
|
Rita Barman
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200044
|
|
MRS RITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-009/833
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192899
|
18/11/2022
|
Manju Bala Nath
|
0424007WL016395
|
Manju Bala Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200046
|
|
Manju Bala Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-002/1650
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192892
|
18/11/2022
|
Laru Ram Boro
|
0424007WL016395
|
Laru Ram Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200065
|
|
Laru Ram Boro
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-002/189
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192871
|
18/11/2022
|
Lamdre Boro
|
0424007WL016392
|
Lamdre Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200073
|
|
Lamdre Boro
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-002/312
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192885
|
18/11/2022
|
Smt. Tholli Kochary
|
0424007WL016394
|
Smt. Tholli Kochary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200058
|
|
Smt. Tholli Kochary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-002/312
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192886
|
18/11/2022
|
Smt. Tholli Kochary
|
0424007WL016394
|
Smt. Tholli Kochary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200059
|
|
Smt. Tholli Kochary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-002/330
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192879
|
18/11/2022
|
Bina Das
|
0424007WL016393
|
Bina Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200069
|
|
Bina Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-002/463
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192894
|
18/11/2022
|
Sanila Daimary
|
0424007WL016395
|
Sanila Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200057
|
|
Sanila Daimary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-002/57
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192887
|
18/11/2022
|
Krishne Chetry
|
0424007WL016394
|
Krishne Chetry
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200047
|
|
Krishne Chetry
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-004/349
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192900
|
18/11/2022
|
Sri Biron Basumatary
|
0424007WL016396
|
Sri Biron Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200052
|
|
Sri Biron Basumatary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-004/3766
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192902
|
18/11/2022
|
Sarada Gayan
|
0424007WL016396
|
Sarada Gayan
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200062
|
|
Sarada Gayan
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-004/3766
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192901
|
18/11/2022
|
Sukradhar Gayan
|
0424007WL016396
|
Sukradhar Gayan
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200063
|
|
Sukradhar Gayan
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-004/3768
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192909
|
18/11/2022
|
Rupali Boro
|
0424007WL016397
|
Rupali Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200064
|
|
Rupali Boro
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-004/87
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192903
|
18/11/2022
|
Bishaw Mushahary
|
0424007WL016396
|
Bishaw Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200068
|
|
Bishaw Mushahary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-004/87
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192904
|
18/11/2022
|
Bishaw Mushahary
|
0424007WL016396
|
Bishaw Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200060
|
|
Bishaw Mushahary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-005/721
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192896
|
18/11/2022
|
Damodar Das
|
0424007WL016395
|
Damodar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200071
|
|
Damodar Das
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-005/721
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192897
|
18/11/2022
|
Damodar Das
|
0424007WL016395
|
Damodar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200053
|
|
Damodar Das
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-006/1644
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192906
|
18/11/2022
|
Dhajen Nath
|
0424007WL016396
|
Dhajen Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200066
|
|
Dhajen Nath
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-008/1057
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192911
|
18/11/2022
|
Smt.Morami Medhi
|
0424007WL016397
|
Smt.Morami Medhi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200075
|
|
Smt.Morami Medhi
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-008/1128
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192881
|
18/11/2022
|
Kanchan Nath
|
0424007WL016393
|
Kanchan Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200055
|
|
Kanchan Nath
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-008/1148
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192873
|
18/11/2022
|
Thimpi Daimary
|
0424007WL016392
|
Thimpi Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200050
|
|
Thimpi Daimary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-008/1156
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192890
|
18/11/2022
|
Thakhal Kherkatary
|
0424007WL016394
|
Thakhal Kherkatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200051
|
|
Thakhal Kherkatary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-008/1236
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192891
|
18/11/2022
|
Dekli Boro
|
0424007WL016394
|
Dekli Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200056
|
|
Dekli Boro
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-008/1251
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192907
|
18/11/2022
|
Smt. Khateb Daimary
|
0424007WL016396
|
Smt. Khateb Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200074
|
|
Smt. Khateb Daimary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-008/1327
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192874
|
18/11/2022
|
Halaodhar Basumatary
|
0424007WL016392
|
Halaodhar Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200070
|
|
Halaodhar Basumatary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-008/1693
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192898
|
18/11/2022
|
Bergo Goyary
|
0424007WL016395
|
Bergo Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200067
|
|
Bergo Goyary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-008/728
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192882
|
18/11/2022
|
Dhajendra Nath
|
0424007WL016393
|
Dhajendra Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200072
|
|
Dhajendra Nath
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-008/968
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192883
|
18/11/2022
|
Jarou Basumatary
|
0424007WL016393
|
Jarou Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200049
|
|
Jarou Basumatary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-009/1118
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192876
|
18/11/2022
|
Sri Roben Barman
|
0424007WL016392
|
Sri Roben Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200048
|
|
Sri Roben Barman
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-009/876
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192884
|
18/11/2022
|
Sri Ajit Nath
|
0424007WL016393
|
Sri Ajit Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200054
|
|
Sri Ajit Nath
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-010-009/959
(Uttar Kharija Bijni)
|
0424007000NRG23181120220192913
|
18/11/2022
|
Giri Bala Das
|
0424007WL016397
|
Giri Bala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767200061
|
|
Giri Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|