|
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-24-007-013-002/2079
(Khusrabari)
|
0424007000NRG23210420220013196
|
22/04/2022
|
Lakhan Swargiary
|
0424007WL000527
|
Lakhan Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662311
|
|
LakhanSwargiary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-003/2158
(Khusrabari)
|
0424007000NRG23210420220013204
|
22/04/2022
|
SEWALI SWARGIARY
|
0424007WL000527
|
SEWALI SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662310
|
|
SEWALISWARGIARY
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-003/550
(Khusrabari)
|
0424007000NRG23210420220013206
|
22/04/2022
|
Shaha Alom
|
0424007WL000527
|
Shaha Alom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662307
|
|
ShahaAlom
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-003/615
(Khusrabari)
|
0424007000NRG23210420220013209
|
22/04/2022
|
Bipin Machahary
|
0424007WL000527
|
Bipin Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662309
|
|
BipinMachahary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-003/636
(Khusrabari)
|
0424007000NRG23210420220013210
|
22/04/2022
|
Nandeswar Swargiary
|
0424007WL000527
|
Nandeswar Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662306
|
|
NandeswarSwargiary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-003/697
(Khusrabari)
|
0424007000NRG23210420220013212
|
22/04/2022
|
Gyanandra Shengha
|
0424007WL000527
|
Gyanandra Shengha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662308
|
|
GyanandraShengha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-002/2045
(Khusrabari)
|
0424007000NRG23210420220013195
|
22/04/2022
|
sahidul Islam
|
0424007WL000527
|
sahidul Islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662317
|
|
sahidulIslam
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-002/2082
(Khusrabari)
|
0424007000NRG23210420220013197
|
22/04/2022
|
Uttam Machahary
|
0424007WL000527
|
Uttam Machahary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662318
|
|
UttamMachahary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-003/2076
(Khusrabari)
|
0424007000NRG23210420220013199
|
22/04/2022
|
Birdao Kharakatary
|
0424007WL000527
|
Birdao Kharakatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662319
|
|
BirdaoKharakatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-003/2076
(Khusrabari)
|
0424007000NRG23210420220013198
|
22/04/2022
|
Rahila Swargiary
|
0424007WL000527
|
Rahila Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662327
|
|
RahilaSwargiary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-003/2077
(Khusrabari)
|
0424007000NRG23210420220013200
|
22/04/2022
|
Khateb Kherkatary
|
0424007WL000527
|
Khateb Kherkatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662329
|
|
KhatebKherkatary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-003/2078
(Khusrabari)
|
0424007000NRG23210420220013201
|
22/04/2022
|
Rangjalu swargiary
|
0424007WL000527
|
Rangjalu swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662326
|
|
Rangjaluswargiary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-003/2079
(Khusrabari)
|
0424007000NRG23210420220013203
|
22/04/2022
|
Hangla ram Goyary
|
0424007WL000527
|
Hangla ram Goyary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662328
|
|
HanglaramGoyary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-003/2158
(Khusrabari)
|
0424007000NRG23210420220013205
|
22/04/2022
|
Raju Swargiary
|
0424007WL000527
|
Raju Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662320
|
|
RajuSwargiary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-003/757
(Khusrabari)
|
0424007000NRG23210420220013213
|
22/04/2022
|
Nahu Ali
|
0424007WL000527
|
Nahu Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662316
|
|
NahuAli
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-003/758
(Khusrabari)
|
0424007000NRG23210420220013214
|
22/04/2022
|
Aynal Hoque
|
0424007WL000527
|
Aynal Hoque
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662325
|
|
AynalHoque
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-003/762
(Khusrabari)
|
0424007000NRG23210420220013215
|
22/04/2022
|
Niranjan Malakar
|
0424007WL000527
|
Niranjan Malakar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662322
|
|
NiranjanMalakar
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-003/763
(Khusrabari)
|
0424007000NRG23210420220013216
|
22/04/2022
|
Ajoy Goyary
|
0424007WL000527
|
Ajoy Goyary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662323
|
|
AjoyGoyary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-003/764
(Khusrabari)
|
0424007000NRG23210420220013217
|
22/04/2022
|
Nripen Barman
|
0424007WL000527
|
Nripen Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662321
|
|
NripenBarman
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-003/771
(Khusrabari)
|
0424007000NRG23210420220013218
|
22/04/2022
|
Sukdev Barman
|
0424007WL000527
|
Sukdev Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662324
|
|
SukdevBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-003/2078
(Khusrabari)
|
0424007000NRG23210420220013202
|
22/04/2022
|
RENU DAIMARY
|
0424007WL000527
|
RENU DAIMARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662330
|
|
MRS RENU DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-001/18
(Khusrabari)
|
0424007000NRG23210420220013194
|
22/04/2022
|
Kiron Deory
|
0424007WL000527
|
Kiron Deory
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662301
|
|
KironDeory
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-003/569
(Khusrabari)
|
0424007000NRG23210420220013207
|
22/04/2022
|
Nur Islam
|
0424007WL000527
|
Nur Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662313
|
|
NurIslam
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-003/585
(Khusrabari)
|
0424007000NRG23210420220013208
|
22/04/2022
|
Innos Ali
|
0424007WL000527
|
Innos Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662305
|
|
InnosAli
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-013-003/648
(Khusrabari)
|
0424007000NRG23210420220013211
|
22/04/2022
|
Huble kharkatary
|
0424007WL000527
|
Huble kharkatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662312
|
|
Hublekharkatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-005/1037
(Khusrabari)
|
0424007000NRG23210420220013219
|
22/04/2022
|
Manoran an Malakar
|
0424007WL000527
|
Manoran an Malakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662302
|
|
ManorananMalakar
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-005/1040
(Khusrabari)
|
0424007000NRG23210420220013220
|
22/04/2022
|
Bishu Malakar
|
0424007WL000527
|
Bishu Malakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662303
|
|
BishuMalakar
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-013-005/1041
(Khusrabari)
|
0424007000NRG23210420220013221
|
22/04/2022
|
Madan Malakar
|
0424007WL000527
|
Madan Malakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662315
|
|
MadanMalakar
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-013-005/1042
(Khusrabari)
|
0424007000NRG23210420220013222
|
22/04/2022
|
Buli Malakar
|
0424007WL000527
|
Buli Malakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662314
|
|
BuliMalakar
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-013-005/1044
(Khusrabari)
|
0424007000NRG23210420220013223
|
22/04/2022
|
Sukumar Malakar
|
0424007WL000527
|
Sukumar Malakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662304
|
|
SukumarMalakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|