|
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-24-007-013-006/1266
(Khusrabari)
|
0424007000NRG23210420220013093
|
22/04/2022
|
Thupraj Urang
|
0424007WL000524
|
Thupraj Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663934
|
|
ThuprajUrang
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-006/1317
(Khusrabari)
|
0424007000NRG23210420220013094
|
22/04/2022
|
Dhaneswar Barman
|
0424007WL000524
|
Dhaneswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663944
|
|
DhaneswarBarman
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-006/1326
(Khusrabari)
|
0424007000NRG23210420220013095
|
22/04/2022
|
Banla Boro
|
0424007WL000524
|
Banla Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663936
|
|
BanlaBoro
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-006/1332
(Khusrabari)
|
0424007000NRG23210420220013096
|
22/04/2022
|
Rupom Basumatary
|
0424007WL000524
|
Rupom Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663942
|
|
RupomBasumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-006/1341
(Khusrabari)
|
0424007000NRG23210420220013097
|
22/04/2022
|
Bishu Nath
|
0424007WL000524
|
Bishu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663937
|
|
BishuNath
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-006/1344
(Khusrabari)
|
0424007000NRG23210420220013099
|
22/04/2022
|
Lolit Nath
|
0424007WL000524
|
Lolit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663938
|
|
LolitNath
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-006/1349
(Khusrabari)
|
0424007000NRG23210420220013100
|
22/04/2022
|
Tilok Nath
|
0424007WL000524
|
Tilok Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663939
|
|
TilokNath
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-006/1362
(Khusrabari)
|
0424007000NRG23210420220013101
|
22/04/2022
|
Uday Nath
|
0424007WL000524
|
Uday Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663940
|
|
UdayNath
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-006/1363
(Khusrabari)
|
0424007000NRG23210420220013102
|
22/04/2022
|
Bholaram Nath
|
0424007WL000524
|
Bholaram Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663941
|
|
BholaramNath
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-006/1371
(Khusrabari)
|
0424007000NRG23210420220013103
|
22/04/2022
|
Baneswar Boro
|
0424007WL000524
|
Baneswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663935
|
|
BaneswarBoro
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-006/1861
(Khusrabari)
|
0424007000NRG23210420220013106
|
22/04/2022
|
MANJU URANG
|
0424007WL000524
|
MANJU URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663945
|
|
MANJUURANG
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-006/1977
(Khusrabari)
|
0424007000NRG23210420220013112
|
22/04/2022
|
Bhanu Goyari
|
0424007WL000524
|
Bhanu Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663928
|
|
BhanuGoyari
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-006/1989
(Khusrabari)
|
0424007000NRG23210420220013113
|
22/04/2022
|
Golapi Basumatary
|
0424007WL000524
|
Golapi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663930
|
|
GolapiBasumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-006/1990
(Khusrabari)
|
0424007000NRG23210420220013114
|
22/04/2022
|
Kicha Kherkatary
|
0424007WL000524
|
Kicha Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663927
|
|
KichaKherkatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-006/2015
(Khusrabari)
|
0424007000NRG23210420220013115
|
22/04/2022
|
Jiban Nath
|
0424007WL000524
|
Jiban Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663932
|
|
JibanNath
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-008/1947
(Khusrabari)
|
0424007000NRG23210420220013121
|
22/04/2022
|
Rukiya Khatun
|
0424007WL000524
|
Rukiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663925
|
|
RukiyaKhatun
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-008/1963
(Khusrabari)
|
0424007000NRG23210420220013122
|
22/04/2022
|
Bhaabala Basumatary
|
0424007WL000524
|
Bhaabala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663931
|
|
BhaabalaBasumatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-008/1967
(Khusrabari)
|
0424007000NRG23210420220013123
|
22/04/2022
|
Monowara Khatun
|
0424007WL000524
|
Monowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663926
|
|
MonowaraKhatun
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-008/1986
(Khusrabari)
|
0424007000NRG23210420220013124
|
22/04/2022
|
Abida Iachmin
|
0424007WL000524
|
Abida Iachmin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663929
|
|
AbidaIachmin
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-008/2080
(Khusrabari)
|
0424007000NRG23210420220013125
|
22/04/2022
|
Darje Basumatary
|
0424007WL000524
|
Darje Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663933
|
|
DarjeBasumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-008/796
(Khusrabari)
|
0424007000NRG23210420220013126
|
22/04/2022
|
Fulen Basumatary
|
0424007WL000524
|
Fulen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663943
|
|
FulenBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-006/1342
(Khusrabari)
|
0424007000NRG23210420220013098
|
22/04/2022
|
Binonda Nath
|
0424007WL000524
|
Binonda Nath
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663911
|
|
BinondaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-006/1859
(Khusrabari)
|
0424007000NRG23210420220013104
|
22/04/2022
|
Lauga Basumatary
|
0424007WL000524
|
Lauga Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663917
|
|
LaugaBasumatary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-006/1865
(Khusrabari)
|
0424007000NRG23210420220013107
|
22/04/2022
|
Talukdar Urang
|
0424007WL000524
|
Talukdar Urang
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663914
|
|
TalukdarUrang
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-013-006/1866
(Khusrabari)
|
0424007000NRG23210420220013108
|
22/04/2022
|
Prabit Basumatary
|
0424007WL000524
|
Prabit Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663915
|
|
PrabitBasumatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-006/1879
(Khusrabari)
|
0424007000NRG23210420220013109
|
22/04/2022
|
Bambra Basumatary
|
0424007WL000524
|
Bambra Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663916
|
|
BambraBasumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-006/1968
(Khusrabari)
|
0424007000NRG23210420220013110
|
22/04/2022
|
Sunil Basumatary
|
0424007WL000524
|
Sunil Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663912
|
|
SunilBasumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-013-006/1969
(Khusrabari)
|
0424007000NRG23210420220013111
|
22/04/2022
|
Dhruba Barman
|
0424007WL000524
|
Dhruba Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663918
|
|
DhrubaBarman
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-013-008/1922
(Khusrabari)
|
0424007000NRG23210420220013120
|
22/04/2022
|
Bikash Das
|
0424007WL000524
|
Bikash Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663913
|
|
BikashDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-013-006/1859
(Khusrabari)
|
0424007000NRG23210420220013105
|
22/04/2022
|
Ramila Basumatary
|
0424007WL000524
|
Ramila Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663919
|
|
MRS RAMILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-013-004/1173
(Khusrabari)
|
0424007000NRG23210420220013092
|
22/04/2022
|
Komleswar Basumatary
|
0424007WL000524
|
Komleswar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663924
|
|
KomleswarBasumatary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-013-007/1738
(Khusrabari)
|
0424007000NRG23210420220013116
|
22/04/2022
|
Bhaven Daimary
|
0424007WL000524
|
Bhaven Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663920
|
|
BhavenDaimary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-013-007/1753
(Khusrabari)
|
0424007000NRG23210420220013117
|
22/04/2022
|
Lamje Boro
|
0424007WL000524
|
Lamje Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663921
|
|
LamjeBoro
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-013-007/1754
(Khusrabari)
|
0424007000NRG23210420220013118
|
22/04/2022
|
Harkanta Mosahary
|
0424007WL000524
|
Harkanta Mosahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663922
|
|
HarkantaMosahary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-013-007/1762
(Khusrabari)
|
0424007000NRG23210420220013119
|
22/04/2022
|
Sailen Basumatary
|
0424007WL000524
|
Sailen Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156663923
|
|
SailenBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|