|
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-24-007-006-006/1108
(Nimua)
|
0424007000NRG23190420220010659
|
21/04/2022
|
Thangali Boro
|
0424007WL000391
|
Thangali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739142
|
|
ThangaliBoro
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-006/1457
(Nimua)
|
0424007000NRG23190420220010660
|
21/04/2022
|
Phokon Kherkatary
|
0424007WL000391
|
Phokon Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739165
|
|
PhokonKherkatary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-006/1457
(Nimua)
|
0424007000NRG23190420220010661
|
21/04/2022
|
Suken Ch. Kherkatary
|
0424007WL000391
|
Suken Ch. Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739164
|
|
SukenCh.Kherkatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-006/1489
(Nimua)
|
0424007000NRG23190420220010662
|
21/04/2022
|
Rabi Sarkar
|
0424007WL000391
|
Rabi Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739156
|
|
RabiSarkar
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-006/15
(Nimua)
|
0424007000NRG23190420220010663
|
21/04/2022
|
Malati Machahari
|
0424007WL000391
|
Malati Machahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739125
|
|
MalatiMachahari
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-006/1948
(Nimua)
|
0424007000NRG23190420220010664
|
21/04/2022
|
Gopi Daimary
|
0424007WL000391
|
Gopi Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739138
|
|
GopiDaimary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-006/2176
(Nimua)
|
0424007000NRG23190420220010665
|
21/04/2022
|
Binay Kherkatari
|
0424007WL000391
|
Binay Kherkatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739163
|
|
BinayKherkatari
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-006/2220
(Nimua)
|
0424007000NRG23190420220010666
|
21/04/2022
|
Sanjit Boro
|
0424007WL000391
|
Sanjit Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739160
|
|
SanjitBoro
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-006/2242
(Nimua)
|
0424007000NRG23190420220010667
|
21/04/2022
|
Bhanumati Boro
|
0424007WL000391
|
Bhanumati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739150
|
|
BhanumatiBoro
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-006/2243
(Nimua)
|
0424007000NRG23190420220010668
|
21/04/2022
|
Putul Das
|
0424007WL000391
|
Putul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739166
|
|
PutulDas
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-006/2244
(Nimua)
|
0424007000NRG23190420220010669
|
21/04/2022
|
Manik Boro
|
0424007WL000391
|
Manik Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739151
|
|
ManikBoro
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-006/2244
(Nimua)
|
0424007000NRG23190420220010670
|
21/04/2022
|
Rinku Boro
|
0424007WL000391
|
Rinku Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739152
|
|
RinkuBoro
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-006/2246
(Nimua)
|
0424007000NRG23190420220010671
|
21/04/2022
|
Afeng Boro
|
0424007WL000391
|
Afeng Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739155
|
|
AfengBoro
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-006/2267
(Nimua)
|
0424007000NRG23190420220010672
|
21/04/2022
|
Maheshwar Machahari
|
0424007WL000391
|
Maheshwar Machahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739157
|
|
MaheshwarMachahari
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-006/2268
(Nimua)
|
0424007000NRG23190420220010673
|
21/04/2022
|
Cheura Machahari
|
0424007WL000391
|
Cheura Machahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739162
|
|
CheuraMachahari
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-006/2290
(Nimua)
|
0424007000NRG23190420220010674
|
21/04/2022
|
Khansri Gayari
|
0424007WL000391
|
Khansri Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739167
|
|
KhansriGayari
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-006/2292
(Nimua)
|
0424007000NRG23190420220010675
|
21/04/2022
|
Jyotirmay Sarkar
|
0424007WL000391
|
Jyotirmay Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739158
|
|
JyotirmaySarkar
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-006/2301
(Nimua)
|
0424007000NRG23190420220010676
|
21/04/2022
|
Sunil Basumatary
|
0424007WL000391
|
Sunil Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739141
|
|
SunilBasumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-006/2302
(Nimua)
|
0424007000NRG23190420220010677
|
21/04/2022
|
Mandalal Basumatary
|
0424007WL000391
|
Mandalal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739140
|
|
MandalalBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-006/2304
(Nimua)
|
0424007000NRG23190420220010678
|
21/04/2022
|
Upen Ch Kherkatary
|
0424007WL000391
|
Upen Ch Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739137
|
|
UpenChKherkatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-006/2305
(Nimua)
|
0424007000NRG23190420220010679
|
21/04/2022
|
Maina Kherkatary
|
0424007WL000391
|
Maina Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739132
|
|
MainaKherkatary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-006/2306
(Nimua)
|
0424007000NRG23190420220010680
|
21/04/2022
|
Sumitra Boro
|
0424007WL000391
|
Sumitra Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739134
|
|
SumitraBoro
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-006/2307
(Nimua)
|
0424007000NRG23190420220010681
|
21/04/2022
|
Babita Swargiary
|
0424007WL000391
|
Babita Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739133
|
|
BabitaSwargiary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-006/2309
(Nimua)
|
0424007000NRG23190420220010682
|
21/04/2022
|
Chikon Machahary
|
0424007WL000391
|
Chikon Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739131
|
|
ChikonMachahary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-006/2311
(Nimua)
|
0424007000NRG23190420220010683
|
21/04/2022
|
Silan Kherkatari
|
0424007WL000391
|
Silan Kherkatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739128
|
|
SilanKherkatari
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-006/2314
(Nimua)
|
0424007000NRG23190420220010684
|
21/04/2022
|
Rahila Boro
|
0424007WL000391
|
Rahila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739143
|
|
RahilaBoro
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-006/2315
(Nimua)
|
0424007000NRG23190420220010685
|
21/04/2022
|
Tutumoni Mashahary
|
0424007WL000391
|
Tutumoni Mashahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739147
|
|
TutumoniMashahary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-006/2316
(Nimua)
|
0424007000NRG23190420220010686
|
21/04/2022
|
Bhagja Bala Nath
|
0424007WL000391
|
Bhagja Bala Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739146
|
|
BhagjaBalaNath
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-006/2320
(Nimua)
|
0424007000NRG23190420220010687
|
21/04/2022
|
Mira Daimary
|
0424007WL000391
|
Mira Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739130
|
|
MiraDaimary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-006/2323
(Nimua)
|
0424007000NRG23190420220010688
|
21/04/2022
|
Suniti Boro
|
0424007WL000391
|
Suniti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739122
|
|
SunitiBoro
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-006/2326
(Nimua)
|
0424007000NRG23190420220010689
|
21/04/2022
|
Santosh kumar Kherkatari
|
0424007WL000391
|
Santosh kumar Kherkatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739144
|
|
SantoshkumarKherkatari
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-006/2327
(Nimua)
|
0424007000NRG23190420220010690
|
21/04/2022
|
Sanjay Kherkatari
|
0424007WL000391
|
Sanjay Kherkatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739129
|
|
SanjayKherkatari
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-006/2335
(Nimua)
|
0424007000NRG23190420220010691
|
21/04/2022
|
Amsi Kherkatari
|
0424007WL000391
|
Amsi Kherkatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739136
|
|
AmsiKherkatari
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-006/2337
(Nimua)
|
0424007000NRG23190420220010692
|
21/04/2022
|
Chimala Basumatary
|
0424007WL000391
|
Chimala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739123
|
|
ChimalaBasumatary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-006/2340
(Nimua)
|
0424007000NRG23190420220010693
|
21/04/2022
|
Ratish Kherkatary
|
0424007WL000391
|
Ratish Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739139
|
|
RatishKherkatary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-006/27
(Nimua)
|
0424007000NRG23190420220010694
|
21/04/2022
|
Mohila Kherkatary
|
0424007WL000391
|
Mohila Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739126
|
|
MohilaKherkatary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-006/3098
(Nimua)
|
0424007000NRG23190420220010695
|
21/04/2022
|
Anjali Banshiyary
|
0424007WL000391
|
Anjali Banshiyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739149
|
|
AnjaliBanshiyary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-006/3101
(Nimua)
|
0424007000NRG23190420220010696
|
21/04/2022
|
Sarani Swargiary
|
0424007WL000391
|
Sarani Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739148
|
|
SaraniSwargiary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-006/395
(Nimua)
|
0424007000NRG23190420220010697
|
21/04/2022
|
Tunle Machahary
|
0424007WL000391
|
Tunle Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739127
|
|
TunleMachahary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-006/424
(Nimua)
|
0424007000NRG23190420220010699
|
21/04/2022
|
Miloti Brahma
|
0424007WL000391
|
Miloti Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739153
|
|
MilotiBrahma
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-006/441
(Nimua)
|
0424007000NRG23190420220010700
|
21/04/2022
|
Joshna Masahary
|
0424007WL000391
|
Joshna Masahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739145
|
|
JoshnaMasahary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-006/444
(Nimua)
|
0424007000NRG23190420220010701
|
21/04/2022
|
Bimal Machahary
|
0424007WL000391
|
Bimal Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739154
|
|
BimalMachahary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-006/455
(Nimua)
|
0424007000NRG23190420220010705
|
21/04/2022
|
Bharati Kherkatary
|
0424007WL000391
|
Bharati Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739135
|
|
BharatiKherkatary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-006/532
(Nimua)
|
0424007000NRG23190420220010706
|
21/04/2022
|
Deboswari Mochahari
|
0424007WL000391
|
Deboswari Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739124
|
|
DeboswariMochahari
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-006/538
(Nimua)
|
0424007000NRG23190420220010707
|
21/04/2022
|
CHILAURI BASUMATARY
|
0424007WL000391
|
CHILAURI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739161
|
|
CHILAURIBASUMATARY
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-006/559
(Nimua)
|
0424007000NRG23190420220010708
|
21/04/2022
|
Hemen Sarkar
|
0424007WL000391
|
Hemen Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739159
|
|
HemenSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-006/10
(Nimua)
|
0424007000NRG23190420220010657
|
21/04/2022
|
Ram Krishna Sarkar
|
0424007WL000391
|
Ram Krishna Sarkar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739117
|
|
RamKrishnaSarkar
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-006/451
(Nimua)
|
0424007000NRG23190420220010702
|
21/04/2022
|
Narayan Sarkar
|
0424007WL000391
|
Narayan Sarkar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739116
|
|
NarayanSarkar
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-006/451
(Nimua)
|
0424007000NRG23190420220010703
|
21/04/2022
|
Riya Das
|
0424007WL000391
|
Riya Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739118
|
|
RiyaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-006-006/1016
(Nimua)
|
0424007000NRG23190420220010658
|
21/04/2022
|
Pran Krishna Sarkar
|
0424007WL000391
|
Pran Krishna Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739119
|
|
PranKrishnaSarkar
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-006-006/413
(Nimua)
|
0424007000NRG23190420220010698
|
21/04/2022
|
Rangmala Das
|
0424007WL000391
|
Rangmala Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739120
|
|
RangmalaDas
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-006-006/451
(Nimua)
|
0424007000NRG23190420220010704
|
21/04/2022
|
Jyotirmay Sarkar
|
0424007WL000391
|
Jyotirmay Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739121
|
|
JyotirmaySarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|