|
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-24-007-013-002/2215
(Khusrabari)
|
0424007000NRG23210420220013477
|
22/04/2022
|
PAREN BASUMATARY
|
0424007WL000536
|
PAREN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664460
|
|
PARENBASUMATARY
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-002/2228
(Khusrabari)
|
0424007000NRG23210420220013487
|
22/04/2022
|
ILA SWARGIARY
|
0424007WL000536
|
ILA SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664459
|
|
ILASWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-002/2203
(Khusrabari)
|
0424007000NRG23210420220013467
|
22/04/2022
|
GITA BASUMATARY
|
0424007WL000536
|
GITA BASUMATARY
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664428
|
|
GITABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-002/2207
(Khusrabari)
|
0424007000NRG23210420220013471
|
22/04/2022
|
ANSUMA BSUMATARY
|
0424007WL000536
|
ANSUMA BSUMATARY
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664430
|
|
ANSUMABSUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-002/2204
(Khusrabari)
|
0424007000NRG23210420220013468
|
22/04/2022
|
KARTIK BORO
|
0424007WL000536
|
KARTIK BORO
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664442
|
|
KARTIKBORO
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-002/2206
(Khusrabari)
|
0424007000NRG23210420220013470
|
22/04/2022
|
MULATI BASUMATARY
|
0424007WL000536
|
MULATI BASUMATARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664438
|
|
MULATIBASUMATARY
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-002/2215
(Khusrabari)
|
0424007000NRG23210420220013476
|
22/04/2022
|
Brinali Basumatary
|
0424007WL000536
|
Brinali Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664439
|
|
BrinaliBasumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-002/2217
(Khusrabari)
|
0424007000NRG23210420220013478
|
22/04/2022
|
Rupabati Basumatary
|
0424007WL000536
|
Rupabati Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664435
|
|
RupabatiBasumatary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-002/2226
(Khusrabari)
|
0424007000NRG23210420220013485
|
22/04/2022
|
Chattari Machahari
|
0424007WL000536
|
Chattari Machahari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664441
|
|
ChattariMachahari
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-002/2230
(Khusrabari)
|
0424007000NRG23210420220013489
|
22/04/2022
|
NABEL SWARGIARY
|
0424007WL000536
|
NABEL SWARGIARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664437
|
|
NABELSWARGIARY
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-002/2231
(Khusrabari)
|
0424007000NRG23210420220013490
|
22/04/2022
|
Bibari Gayary
|
0424007WL000536
|
Bibari Gayary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664440
|
|
BibariGayary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-002/2232
(Khusrabari)
|
0424007000NRG23210420220013491
|
22/04/2022
|
MOHITA KACHARY
|
0424007WL000536
|
MOHITA KACHARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664432
|
|
MOHITAKACHARY
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-002/2233
(Khusrabari)
|
0424007000NRG23210420220013493
|
22/04/2022
|
Anjana Machahary
|
0424007WL000536
|
Anjana Machahary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664436
|
|
AnjanaMachahary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-002/2234
(Khusrabari)
|
0424007000NRG23210420220013494
|
22/04/2022
|
Ghana Kanta Basumatary
|
0424007WL000536
|
Ghana Kanta Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664431
|
|
GhanaKantaBasumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-002/231
(Khusrabari)
|
0424007000NRG23210420220013496
|
22/04/2022
|
Suniram Swargiary
|
0424007WL000536
|
Suniram Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664433
|
|
SuniramSwargiary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-002/251
(Khusrabari)
|
0424007000NRG23210420220013497
|
22/04/2022
|
Nonda Swargiyary
|
0424007WL000536
|
Nonda Swargiyary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664434
|
|
NondaSwargiyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-002/2227
(Khusrabari)
|
0424007000NRG23210420220013486
|
22/04/2022
|
RAISUMI MACHAHARY
|
0424007WL000536
|
RAISUMI MACHAHARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664429
|
|
RAISUMIMACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-002/2212
(Khusrabari)
|
0424007000NRG23210420220013473
|
22/04/2022
|
PRANITA BASUMATARY
|
0424007WL000536
|
PRANITA BASUMATARY
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664443
|
|
PRANITABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-002/2205
(Khusrabari)
|
0424007000NRG23210420220013469
|
22/04/2022
|
NABAJIT SWARGIARY
|
0424007WL000536
|
NABAJIT SWARGIARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664446
|
|
MR NABAJIT SWARGIARY
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-002/2213
(Khusrabari)
|
0424007000NRG23210420220013475
|
22/04/2022
|
Sujit Swargiary
|
0424007WL000536
|
Sujit Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664449
|
|
MR SUJIT SWARGIARY
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-002/2219
(Khusrabari)
|
0424007000NRG23210420220013480
|
22/04/2022
|
Rupali Goyary
|
0424007WL000536
|
Rupali Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664444
|
|
MRS RUPALI GOYARY
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-002/2220
(Khusrabari)
|
0424007000NRG23210420220013481
|
22/04/2022
|
PRAFULLA SWARGIARY
|
0424007WL000536
|
PRAFULLA SWARGIARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664451
|
|
MR PRAFULLA SWARGIARY
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-002/2223
(Khusrabari)
|
0424007000NRG23210420220013483
|
22/04/2022
|
LOKNATH SWARGIARY
|
0424007WL000536
|
LOKNATH SWARGIARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664450
|
|
MR LOKNATH SWARGIARY
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-002/2224
(Khusrabari)
|
0424007000NRG23210420220013484
|
22/04/2022
|
Rumi Narzary
|
0424007WL000536
|
Rumi Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664447
|
|
MRS RUMI NARZARY
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-013-002/2232
(Khusrabari)
|
0424007000NRG23210420220013492
|
22/04/2022
|
RANJU MOCHAHARY
|
0424007WL000536
|
RANJU MOCHAHARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664445
|
|
MR RANJU MOCHAHARY
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-003/2170
(Khusrabari)
|
0424007000NRG23210420220013498
|
22/04/2022
|
RAJKUMAR MALAKAR
|
0424007WL000536
|
RAJKUMAR MALAKAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664448
|
|
MR RAJKUMAR MALAKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-002/2222
(Khusrabari)
|
0424007000NRG23210420220013482
|
22/04/2022
|
Deepa Swargiary
|
0424007WL000536
|
Deepa Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664452
|
|
MRS DEEPA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-013-002/2208
(Khusrabari)
|
0424007000NRG23210420220013472
|
22/04/2022
|
Hitesh Baishnab
|
0424007WL000536
|
Hitesh Baishnab
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664454
|
|
HiteshBaishnab
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-013-002/2212
(Khusrabari)
|
0424007000NRG23210420220013474
|
22/04/2022
|
SAITYEN BASUMATARY
|
0424007WL000536
|
SAITYEN BASUMATARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664453
|
|
SAITYENBASUMATARY
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-013-002/2218
(Khusrabari)
|
0424007000NRG23210420220013479
|
22/04/2022
|
BIREN MACHAHARY
|
0424007WL000536
|
BIREN MACHAHARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664456
|
|
BIRENMACHAHARY
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-013-002/2228
(Khusrabari)
|
0424007000NRG23210420220013488
|
22/04/2022
|
RAJ KUMAR SWARGIARY
|
0424007WL000536
|
RAJ KUMAR SWARGIARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664457
|
|
RAJKUMARSWARGIARY
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-013-002/2235
(Khusrabari)
|
0424007000NRG23210420220013495
|
22/04/2022
|
JAYANTI SWARGIARY
|
0424007WL000536
|
JAYANTI SWARGIARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664458
|
|
JAYANTISWARGIARY
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-013-003/2171
(Khusrabari)
|
0424007000NRG23210420220013499
|
22/04/2022
|
Bina Boro
|
0424007WL000536
|
Bina Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664455
|
|
BinaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|