|
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-24-007-010-002/3772
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011526
|
20/04/2022
|
Khwmshi Daimary
|
0424007WL000424
|
Khwmshi Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154155
|
|
KhwmshiDaimary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-004/3773
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011363
|
20/04/2022
|
Sothli Basumatari
|
0424007WL000421
|
Sothli Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154156
|
|
SothliBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-001/3719
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011665
|
20/04/2022
|
Pramila Basumatari
|
0424007WL000455
|
Pramila Basumatari
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154120
|
|
PramilaBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-002/3728
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011668
|
20/04/2022
|
Sane Daimary
|
0424007WL000457
|
Sane Daimary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154121
|
|
SaneDaimary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-005/3745
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011542
|
20/04/2022
|
Nabadeep Das
|
0424007WL000437
|
Nabadeep Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154122
|
|
NabadeepDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-008/1511
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011539
|
20/04/2022
|
Anjali Nath
|
0424007WL000434
|
Anjali Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154115
|
|
AnjaliNath
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-008/3729
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011664
|
20/04/2022
|
Birochan Das
|
0424007WL000454
|
Birochan Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154117
|
|
BirochanDas
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-008/3798
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011587
|
20/04/2022
|
Jamuna RabiDas
|
0424007WL000445
|
Jamuna RabiDas
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154116
|
|
JamunaRabiDas
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-009/3748
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011663
|
20/04/2022
|
Nilima Nath
|
0424007WL000453
|
Nilima Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154118
|
|
NilimaNath
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-009/3754
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011537
|
20/04/2022
|
Babita Nath
|
0424007WL000433
|
Babita Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154119
|
|
BabitaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-001/1419
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011528
|
20/04/2022
|
Rina Basumatary
|
0424007WL000426
|
Rina Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154123
|
|
MRS RINA BAISHNAB
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-001/1427
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011667
|
20/04/2022
|
Jarau Basumatary
|
0424007WL000456
|
Jarau Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154125
|
|
MRS JARAU BASUMATARY
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-001/1452
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011534
|
20/04/2022
|
Gandeswari Basumatary
|
0424007WL000431
|
Gandeswari Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154124
|
|
MRS GANDESWARI BASUMATARY
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-004/3716
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011362
|
20/04/2022
|
Khele Basumatari
|
0424007WL000420
|
Khele Basumatari
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154126
|
|
MS KHELE BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-008/1165
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011536
|
20/04/2022
|
Shikhamani Das
|
0424007WL000432
|
Shikhamani Das
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154127
|
|
MRS SHIKHAMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-003/492
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011589
|
20/04/2022
|
Narmada Das
|
0424007WL000446
|
Narmada Das
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154130
|
|
MRS NARMADA DAS
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-004/160
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011591
|
20/04/2022
|
Phanima Das
|
0424007WL000447
|
Phanima Das
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154129
|
|
MRS BHANIMA DAS
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-004/3770
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011544
|
20/04/2022
|
Hemen Bayan
|
0424007WL000439
|
Hemen Bayan
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154128
|
|
MR HEMEN BAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-008/1270
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011546
|
20/04/2022
|
Padmini Das
|
0424007WL000441
|
Padmini Das
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154131
|
|
MRS PADMINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-001/78
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011669
|
20/04/2022
|
Sane Daimary
|
0424007WL000458
|
Sane Daimary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154134
|
|
MRS SANE DAIMARY
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-003/3762
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011545
|
20/04/2022
|
Daneshwar Das
|
0424007WL000440
|
Daneshwar Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154133
|
|
MR ANESHWAR DAS
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-004/212
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011540
|
20/04/2022
|
Anjima Daimary
|
0424007WL000435
|
Anjima Daimary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154132
|
|
MRS ANJIMA DAIMARY
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-008/3799
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011541
|
20/04/2022
|
Shakuntala Majumdar
|
0424007WL000436
|
Shakuntala Majumdar
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154135
|
|
MRS SHAKUNTALA MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-001/82
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011596
|
20/04/2022
|
Paili Daimary
|
0424007WL000451
|
Paili Daimary
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154154
|
|
PATILI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-001/1427
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011666
|
20/04/2022
|
Sri Charan Basumatary
|
0424007WL000456
|
Sri Charan Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154138
|
|
SriCharanBasumatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-001/1438
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011532
|
20/04/2022
|
Sri Sambari Daimary
|
0424007WL000430
|
Sri Sambari Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154139
|
|
SriSambariDaimary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-001/1452
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011533
|
20/04/2022
|
Deben Basumatary
|
0424007WL000431
|
Deben Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154136
|
|
DebenBasumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-001/67
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011594
|
20/04/2022
|
Sri Mahindra Daimary
|
0424007WL000450
|
Sri Mahindra Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154137
|
|
SriMahindraDaimary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-001/82
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011595
|
20/04/2022
|
Sri Alongbar Daimary
|
0424007WL000451
|
Sri Alongbar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154143
|
|
SriAlongbarDaimary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-003/492
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011588
|
20/04/2022
|
Sri Profulla Das
|
0424007WL000446
|
Sri Profulla Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154144
|
|
SriProfullaDas
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-003/655
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011547
|
20/04/2022
|
Gokul Das
|
0424007WL000442
|
Gokul Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154149
|
|
GokulDas
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-004/160
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011590
|
20/04/2022
|
Shashi Mohan Ray
|
0424007WL000447
|
Shashi Mohan Ray
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154140
|
|
ShashiMohanRay
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-004/181
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011530
|
20/04/2022
|
Marua Boro
|
0424007WL000428
|
Marua Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154148
|
|
MaruaBoro
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-004/333
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011531
|
20/04/2022
|
Mwnbari Mushahary
|
0424007WL000429
|
Mwnbari Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154146
|
|
MwnbariMushahary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-004/3719
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011527
|
20/04/2022
|
Bhadreswar Basumatary
|
0424007WL000425
|
Bhadreswar Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154151
|
|
BhadreswarBasumatary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-004/3721
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011593
|
20/04/2022
|
Khallay Basumatary
|
0424007WL000449
|
Khallay Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154150
|
|
KhallayBasumatary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-004/983
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011529
|
20/04/2022
|
Bina Boro
|
0424007WL000427
|
Bina Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154152
|
|
BinaBoro
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-005/660
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011543
|
20/04/2022
|
Lero Bala Das
|
0424007WL000438
|
Lero Bala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154145
|
|
LeroBalaDas
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-008/1165
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011535
|
20/04/2022
|
Kanaklata Das
|
0424007WL000432
|
Kanaklata Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154142
|
|
KanaklataDas
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-008/1511
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011538
|
20/04/2022
|
Nilkanta Nath
|
0424007WL000434
|
Nilkanta Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154141
|
|
NilkantaNath
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-009/1828
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011592
|
20/04/2022
|
Sayanika Nath
|
0424007WL000448
|
Sayanika Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154153
|
|
SayanikaNath
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-009/776
(Uttar Kharija Bijni)
|
0424007000NRG23200420220011548
|
20/04/2022
|
Prabin Nath
|
0424007WL000443
|
Prabin Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154147
|
|
PrabinNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|