|
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-24-007-005-004/1010
(Mairajhar Pathar)
|
0424007000NRG23200420220012405
|
22/04/2022
|
Lalmohan Basumatary
|
0424007WL000505
|
Lalmohan Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677787
|
|
LalmohanBasumatary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-004/1026
(Mairajhar Pathar)
|
0424007000NRG23200420220012409
|
22/04/2022
|
Maina Brahma
|
0424007WL000505
|
Maina Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677786
|
|
MainaBrahma
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-004/1114
(Mairajhar Pathar)
|
0424007000NRG23200420220012418
|
22/04/2022
|
Dayabati Brahma
|
0424007WL000505
|
Dayabati Brahma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677788
|
|
DayabatiBrahma
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-004/2395
(Mairajhar Pathar)
|
0424007000NRG23200420220012424
|
22/04/2022
|
Renuti Boro
|
0424007WL000505
|
Renuti Boro
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677785
|
|
RenutiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-004/1039
(Mairajhar Pathar)
|
0424007000NRG23200420220012413
|
22/04/2022
|
Bhumsung Brahma
|
0424007WL000505
|
Bhumsung Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677811
|
|
MR BHUMSUNGBRAHMA BRAHMA
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-004/1039
(Mairajhar Pathar)
|
0424007000NRG23200420220012412
|
22/04/2022
|
Namita Brahma
|
0424007WL000505
|
Namita Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677789
|
|
MRS NAMITA BRAHMA
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-004/1126
(Mairajhar Pathar)
|
0424007000NRG23200420220012419
|
22/04/2022
|
Ratan Chandra Das
|
0424007WL000505
|
Ratan Chandra Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677812
|
|
MR RATAN CHANDRA DAS
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-004/2394
(Mairajhar Pathar)
|
0424007000NRG23200420220012423
|
22/04/2022
|
Rupe Brahma
|
0424007WL000505
|
Rupe Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677813
|
|
MRS RUPE BRAHMA
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-004/2404
(Mairajhar Pathar)
|
0424007000NRG23200420220012425
|
22/04/2022
|
Subanti Brahma
|
0424007WL000505
|
Subanti Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677810
|
|
MRS SUBANTI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-003/141
(Mairajhar Pathar)
|
0424007000NRG23200420220012401
|
22/04/2022
|
Lalita Bala Das
|
0424007WL000505
|
Lalita Bala Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677790
|
|
LalitaBalaDas
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-004/1004
(Mairajhar Pathar)
|
0424007000NRG23200420220012402
|
22/04/2022
|
Shibu Rajbongshi
|
0424007WL000505
|
Shibu Rajbongshi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677798
|
|
ShibuRajbongshi
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-004/1005
(Mairajhar Pathar)
|
0424007000NRG23200420220012403
|
22/04/2022
|
Krishna Rajbongsi
|
0424007WL000505
|
Krishna Rajbongsi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677801
|
|
KrishnaRajbongsi
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-004/1008
(Mairajhar Pathar)
|
0424007000NRG23200420220012404
|
22/04/2022
|
Malati Rajbongshi
|
0424007WL000505
|
Malati Rajbongshi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677802
|
|
MalatiRajbongshi
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-004/1014
(Mairajhar Pathar)
|
0424007000NRG23200420220012406
|
22/04/2022
|
Pramila Das
|
0424007WL000505
|
Pramila Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677793
|
|
PramilaDas
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-004/1017
(Mairajhar Pathar)
|
0424007000NRG23200420220012407
|
22/04/2022
|
Roje Brahma
|
0424007WL000505
|
Roje Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677808
|
|
RojeBrahma
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-004/1035
(Mairajhar Pathar)
|
0424007000NRG23200420220012410
|
22/04/2022
|
Tilotoma Brahma
|
0424007WL000505
|
Tilotoma Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677807
|
|
TilotomaBrahma
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-005-004/1038
(Mairajhar Pathar)
|
0424007000NRG23200420220012411
|
22/04/2022
|
Labanya Brahma
|
0424007WL000505
|
Labanya Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677809
|
|
LabanyaBrahma
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-005-004/1047
(Mairajhar Pathar)
|
0424007000NRG23200420220012414
|
22/04/2022
|
Lembu Brahma
|
0424007WL000505
|
Lembu Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677805
|
|
LembuBrahma
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-005-004/1074
(Mairajhar Pathar)
|
0424007000NRG23200420220012416
|
22/04/2022
|
Daneswar Brahma
|
0424007WL000505
|
Daneswar Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677799
|
|
DaneswarBrahma
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-005-004/1093
(Mairajhar Pathar)
|
0424007000NRG23200420220012417
|
22/04/2022
|
Alaisri Brahma
|
0424007WL000505
|
Alaisri Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677791
|
|
AlaisriBrahma
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-005-004/1128
(Mairajhar Pathar)
|
0424007000NRG23200420220012420
|
22/04/2022
|
Gajen Rajbongshi
|
0424007WL000505
|
Gajen Rajbongshi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677795
|
|
GajenRajbongshi
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-005-004/1129
(Mairajhar Pathar)
|
0424007000NRG23200420220012421
|
22/04/2022
|
Rajkumar ghosh
|
0424007WL000505
|
Rajkumar ghosh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677803
|
|
Rajkumarghosh
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-005-004/1132
(Mairajhar Pathar)
|
0424007000NRG23200420220012422
|
22/04/2022
|
Manik Ch. Das
|
0424007WL000505
|
Manik Ch. Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677792
|
|
ManikCh.Das
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-005-004/980
(Mairajhar Pathar)
|
0424007000NRG23200420220012426
|
22/04/2022
|
Madhabi Das
|
0424007WL000505
|
Madhabi Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677806
|
|
MadhabiDas
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-005-004/982
(Mairajhar Pathar)
|
0424007000NRG23200420220012427
|
22/04/2022
|
Rajagini Das
|
0424007WL000505
|
Rajagini Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677794
|
|
RajaginiDas
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-005-004/983
(Mairajhar Pathar)
|
0424007000NRG23200420220012428
|
22/04/2022
|
Kalipada Rajbangsi
|
0424007WL000505
|
Kalipada Rajbangsi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677800
|
|
KalipadaRajbangsi
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-005-004/995
(Mairajhar Pathar)
|
0424007000NRG23200420220012429
|
22/04/2022
|
Sarola Mondal
|
0424007WL000505
|
Sarola Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677804
|
|
SarolaMondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-005-004/1017
(Mairajhar Pathar)
|
0424007000NRG23200420220012408
|
22/04/2022
|
Sambal Brahma
|
0424007WL000505
|
Sambal Brahma
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677797
|
|
SambalBrahma
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-005-004/1047
(Mairajhar Pathar)
|
0424007000NRG23200420220012415
|
22/04/2022
|
Kanika Brahma
|
0424007WL000505
|
Kanika Brahma
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155677796
|
|
KanikaBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|