|
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-24-007-001-001/1686
(Dakhin Howly)
|
0424007000NRG23190420220009730
|
21/04/2022
|
Anchi Ramchiary
|
0424007WL000374
|
Anchi Ramchiary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150850
|
|
ANCHI RAMCHIARY
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-001/1686
(Dakhin Howly)
|
0424007000NRG23190420220009729
|
21/04/2022
|
Athura Ramchiary
|
0424007WL000374
|
Athura Ramchiary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150851
|
|
ATHURA RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-001/10
(Dakhin Howly)
|
0424007000NRG23190420220009719
|
21/04/2022
|
Jatin Baro
|
0424007WL000374
|
Jatin Baro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150835
|
|
JatinBaro
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-001/1059
(Dakhin Howly)
|
0424007000NRG23190420220009720
|
21/04/2022
|
Nila Baro
|
0424007WL000374
|
Nila Baro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150827
|
|
NilaBaro
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-001/1075
(Dakhin Howly)
|
0424007000NRG23190420220009721
|
21/04/2022
|
Manaka Baro
|
0424007WL000374
|
Manaka Baro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150798
|
|
ManakaBaro
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-001/12
(Dakhin Howly)
|
0424007000NRG23190420220009722
|
21/04/2022
|
Jiten Baro
|
0424007WL000374
|
Jiten Baro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150811
|
|
JitenBaro
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/13
(Dakhin Howly)
|
0424007000NRG23190420220009723
|
21/04/2022
|
Basan Swargiary
|
0424007WL000374
|
Basan Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150813
|
|
BasanSwargiary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/1339
(Dakhin Howly)
|
0424007000NRG23190420220009724
|
21/04/2022
|
Dipak Baro
|
0424007WL000374
|
Dipak Baro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150828
|
|
DipakBaro
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-001/14
(Dakhin Howly)
|
0424007000NRG23190420220009725
|
21/04/2022
|
Bhupen Boro
|
0424007WL000374
|
Bhupen Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150814
|
|
BhupenBoro
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-001/1457
(Dakhin Howly)
|
0424007000NRG23190420220009726
|
21/04/2022
|
Sanaram swargiary
|
0424007WL000374
|
Sanaram swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150829
|
|
Sanaramswargiary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-001/1523
(Dakhin Howly)
|
0424007000NRG23190420220009727
|
21/04/2022
|
Biraz Mahilary
|
0424007WL000374
|
Biraz Mahilary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150848
|
|
BirazMahilary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-001/16
(Dakhin Howly)
|
0424007000NRG23190420220009728
|
21/04/2022
|
Jwnda Ramchiary
|
0424007WL000374
|
Jwnda Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150795
|
|
JwndaRamchiary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-001/176
(Dakhin Howly)
|
0424007000NRG23190420220009731
|
21/04/2022
|
Ambali Swargiary
|
0424007WL000374
|
Ambali Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150808
|
|
AmbaliSwargiary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-001/180
(Dakhin Howly)
|
0424007000NRG23190420220009732
|
21/04/2022
|
Anima Boro
|
0424007WL000374
|
Anima Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150796
|
|
AnimaBoro
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-001/181
(Dakhin Howly)
|
0424007000NRG23190420220009733
|
21/04/2022
|
Ani Ramchiary
|
0424007WL000374
|
Ani Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150807
|
|
AniRamchiary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-001/184
(Dakhin Howly)
|
0424007000NRG23190420220009734
|
21/04/2022
|
Ramesh Mahilary
|
0424007WL000374
|
Ramesh Mahilary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150836
|
|
RameshMahilary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-001/186
(Dakhin Howly)
|
0424007000NRG23190420220009735
|
21/04/2022
|
Rani Ramchiary
|
0424007WL000374
|
Rani Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150797
|
|
RaniRamchiary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-001/187
(Dakhin Howly)
|
0424007000NRG23190420220009736
|
21/04/2022
|
Rajani Dewry
|
0424007WL000374
|
Rajani Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150816
|
|
RajaniDewry
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-001/188
(Dakhin Howly)
|
0424007000NRG23190420220009737
|
21/04/2022
|
Khnaisri Ramchiary
|
0424007WL000374
|
Khnaisri Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150817
|
|
KhnaisriRamchiary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-001/21
(Dakhin Howly)
|
0424007000NRG23190420220009738
|
21/04/2022
|
Kumar Ramchiary
|
0424007WL000374
|
Kumar Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150809
|
|
KumarRamchiary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-001/24
(Dakhin Howly)
|
0424007000NRG23190420220009739
|
21/04/2022
|
Champabati Swargiary
|
0424007WL000374
|
Champabati Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150815
|
|
ChampabatiSwargiary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-001/25
(Dakhin Howly)
|
0424007000NRG23190420220009740
|
21/04/2022
|
Phulshri Swargiary
|
0424007WL000374
|
Phulshri Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150812
|
|
PhulshriSwargiary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-001/348
(Dakhin Howly)
|
0424007000NRG23190420220009741
|
21/04/2022
|
Anima Dewary
|
0424007WL000374
|
Anima Dewary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150818
|
|
AnimaDewary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-001/349
(Dakhin Howly)
|
0424007000NRG23190420220009742
|
21/04/2022
|
Minu Basumatary
|
0424007WL000374
|
Minu Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150819
|
|
MinuBasumatary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-001/351
(Dakhin Howly)
|
0424007000NRG23190420220009743
|
21/04/2022
|
Nilima Dewry
|
0424007WL000374
|
Nilima Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150845
|
|
NilimaDewry
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-001/353
(Dakhin Howly)
|
0424007000NRG23190420220009744
|
21/04/2022
|
Suturii Swargiar
|
0424007WL000374
|
Suturii Swargiar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150833
|
|
SuturiiSwargiar
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-001/354
(Dakhin Howly)
|
0424007000NRG23190420220009745
|
21/04/2022
|
Janther Ramchiary
|
0424007WL000374
|
Janther Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150820
|
|
JantherRamchiary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-001/383
(Dakhin Howly)
|
0424007000NRG23190420220009746
|
21/04/2022
|
Monamati Boro
|
0424007WL000374
|
Monamati Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150821
|
|
MonamatiBoro
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-001/4
(Dakhin Howly)
|
0424007000NRG23190420220009747
|
21/04/2022
|
Balen Ch. Dewry
|
0424007WL000374
|
Balen Ch. Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150810
|
|
BalenCh.Dewry
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-001/477
(Dakhin Howly)
|
0424007000NRG23190420220009748
|
21/04/2022
|
Nareswar Dewry
|
0424007WL000374
|
Nareswar Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150832
|
|
NareswarDewry
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-001/482
(Dakhin Howly)
|
0424007000NRG23190420220009749
|
21/04/2022
|
Anle Swargiary
|
0424007WL000374
|
Anle Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150822
|
|
AnleSwargiary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-001/483
(Dakhin Howly)
|
0424007000NRG23190420220009750
|
21/04/2022
|
Jwngkhli Dewry
|
0424007WL000374
|
Jwngkhli Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150823
|
|
JwngkhliDewry
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-001/484
(Dakhin Howly)
|
0424007000NRG23190420220009751
|
21/04/2022
|
Kalpana Boro
|
0424007WL000374
|
Kalpana Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150824
|
|
KalpanaBoro
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-001/485
(Dakhin Howly)
|
0424007000NRG23190420220009752
|
21/04/2022
|
Jageswar Boro
|
0424007WL000374
|
Jageswar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150799
|
|
JageswarBoro
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-001/509
(Dakhin Howly)
|
0424007000NRG23190420220009753
|
21/04/2022
|
Dipen Swargiary
|
0424007WL000374
|
Dipen Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150825
|
|
DipenSwargiary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-001/826
(Dakhin Howly)
|
0424007000NRG23190420220009754
|
21/04/2022
|
Manaranjan Daimary
|
0424007WL000374
|
Manaranjan Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150806
|
|
ManaranjanDaimary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-001/830
(Dakhin Howly)
|
0424007000NRG23190420220009755
|
21/04/2022
|
Smt. Rangao Ramchiary
|
0424007WL000374
|
Smt. Rangao Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150826
|
|
Smt.RangaoRamchiary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-002/39
(Dakhin Howly)
|
0424007000NRG23190420220009756
|
21/04/2022
|
Rashid Boro
|
0424007WL000374
|
Rashid Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150801
|
|
RashidBoro
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-002/46
(Dakhin Howly)
|
0424007000NRG23190420220009757
|
21/04/2022
|
Kiran Basumatary
|
0424007WL000374
|
Kiran Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150800
|
|
KiranBasumatary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-004/1190
(Dakhin Howly)
|
0424007000NRG23190420220009758
|
21/04/2022
|
Dipti Hajang
|
0424007WL000374
|
Dipti Hajang
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150838
|
|
DiptiHajang
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-004/1200
(Dakhin Howly)
|
0424007000NRG23190420220009759
|
21/04/2022
|
Dropadi Nath
|
0424007WL000374
|
Dropadi Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150834
|
|
DropadiNath
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-001-004/1202
(Dakhin Howly)
|
0424007000NRG23190420220009760
|
21/04/2022
|
Babul Nath
|
0424007WL000374
|
Babul Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150839
|
|
BabulNath
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-001-004/1204
(Dakhin Howly)
|
0424007000NRG23190420220009761
|
21/04/2022
|
Bhadreswar Boro
|
0424007WL000374
|
Bhadreswar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150840
|
|
BhadreswarBoro
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-001-004/1205
(Dakhin Howly)
|
0424007000NRG23190420220009762
|
21/04/2022
|
Kanshani Swargiary
|
0424007WL000374
|
Kanshani Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150846
|
|
KanshaniSwargiary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-001-004/531
(Dakhin Howly)
|
0424007000NRG23190420220009763
|
21/04/2022
|
Mangal Boro
|
0424007WL000374
|
Mangal Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150804
|
|
MangalBoro
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-001-004/534
(Dakhin Howly)
|
0424007000NRG23190420220009764
|
21/04/2022
|
Gokul Boro
|
0424007WL000374
|
Gokul Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150843
|
|
GokulBoro
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-001-004/547
(Dakhin Howly)
|
0424007000NRG23190420220009765
|
21/04/2022
|
Sarmila Basumatary
|
0424007WL000374
|
Sarmila Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150849
|
|
SarmilaBasumatary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-001-004/550
(Dakhin Howly)
|
0424007000NRG23190420220009766
|
21/04/2022
|
Daradi Boro
|
0424007WL000374
|
Daradi Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150803
|
|
DaradiBoro
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-001-004/559
(Dakhin Howly)
|
0424007000NRG23190420220009767
|
21/04/2022
|
Namati Boro
|
0424007WL000374
|
Namati Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150805
|
|
NamatiBoro
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-001-004/561
(Dakhin Howly)
|
0424007000NRG23190420220009768
|
21/04/2022
|
Phanidhar Boro
|
0424007WL000374
|
Phanidhar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150842
|
|
PhanidharBoro
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-001-004/562
(Dakhin Howly)
|
0424007000NRG23190420220009769
|
21/04/2022
|
Chandan Daimary
|
0424007WL000374
|
Chandan Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150844
|
|
ChandanDaimary
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-001-004/564
(Dakhin Howly)
|
0424007000NRG23190420220009770
|
21/04/2022
|
Sundari Mandal
|
0424007WL000374
|
Sundari Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150837
|
|
SundariMandal
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-001-004/767
(Dakhin Howly)
|
0424007000NRG23190420220009771
|
21/04/2022
|
Dewali Basumatary
|
0424007WL000374
|
Dewali Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150831
|
|
DewaliBasumatary
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-001-004/777
(Dakhin Howly)
|
0424007000NRG23190420220009772
|
21/04/2022
|
Mani Bala Das
|
0424007WL000374
|
Mani Bala Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150830
|
|
ManiBalaDas
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-001-004/778
(Dakhin Howly)
|
0424007000NRG23190420220009773
|
21/04/2022
|
Sarmila Boro
|
0424007WL000374
|
Sarmila Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150847
|
|
SarmilaBoro
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-001-004/783
(Dakhin Howly)
|
0424007000NRG23190420220009774
|
21/04/2022
|
Akan Ramchiary
|
0424007WL000374
|
Akan Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150841
|
|
AkanRamchiary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-001-004/91
(Dakhin Howly)
|
0424007000NRG23190420220009775
|
21/04/2022
|
Labanya Boro
|
0424007WL000374
|
Labanya Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156150802
|
|
LabanyaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|