|
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-24-007-003-005/1753
(Paschim Howly)
|
0424007000NRG23220420220014553
|
22/04/2022
|
Lila Narjary
|
0424007WL000617
|
Lila Narjary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673635
|
|
MRS LILA NARJARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-005/1720
(Paschim Howly)
|
0424007000NRG23220420220014544
|
22/04/2022
|
Nipon Narzary
|
0424007WL000617
|
Nipon Narzary
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673637
|
|
MR NIPON NARZARY
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-005/1739
(Paschim Howly)
|
0424007000NRG23220420220014548
|
22/04/2022
|
Benni Boro
|
0424007WL000617
|
Benni Boro
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673636
|
|
BENNI BORO
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-005/1790
(Paschim Howly)
|
0424007000NRG23220420220014557
|
22/04/2022
|
Dipak Narzary
|
0424007WL000617
|
Dipak Narzary
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673638
|
|
MR DIPAK NARJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-005/1738
(Paschim Howly)
|
0424007000NRG23220420220014547
|
22/04/2022
|
Rashmi Boro
|
0424007WL000617
|
Rashmi Boro
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673639
|
|
MRS RASHMI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-005/1713
(Paschim Howly)
|
0424007000NRG23220420220014543
|
22/04/2022
|
Phaguni Boro
|
0424007WL000617
|
Phaguni Boro
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673666
|
|
PHAGUNI BORO
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-005/1744
(Paschim Howly)
|
0424007000NRG23220420220014551
|
22/04/2022
|
Sarmila Kherkatary
|
0424007WL000617
|
Sarmila Kherkatary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673669
|
|
SARMILA KHER KATARI
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-005/1748
(Paschim Howly)
|
0424007000NRG23220420220014552
|
22/04/2022
|
Mahendri Boro
|
0424007WL000617
|
Mahendri Boro
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673668
|
|
MAHENDRI BARO
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-003-005/1755
(Paschim Howly)
|
0424007000NRG23220420220014554
|
22/04/2022
|
Labasri Boro
|
0424007WL000617
|
Labasri Boro
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673667
|
|
LABASHRI BORO
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-003-005/1756
(Paschim Howly)
|
0424007000NRG23220420220014555
|
22/04/2022
|
Tutumani Swargiary
|
0424007WL000617
|
Tutumani Swargiary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673665
|
|
TUTU MANI SWARGIARY
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-003-005/1766
(Paschim Howly)
|
0424007000NRG23220420220014556
|
22/04/2022
|
Nilima Kherkatary
|
0424007WL000617
|
Nilima Kherkatary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673664
|
|
NILIMA KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-003-005/1354
(Paschim Howly)
|
0424007000NRG23220420220014519
|
22/04/2022
|
Sajani Boro
|
0424007WL000617
|
Sajani Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673654
|
|
SajaniBoro
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-003-005/1357
(Paschim Howly)
|
0424007000NRG23220420220014520
|
22/04/2022
|
Uttam Kherkatary
|
0424007WL000617
|
Uttam Kherkatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673650
|
|
UttamKherkatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-003-005/1360
(Paschim Howly)
|
0424007000NRG23220420220014521
|
22/04/2022
|
Pumima Boro
|
0424007WL000617
|
Pumima Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673659
|
|
PumimaBoro
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-003-005/1372
(Paschim Howly)
|
0424007000NRG23220420220014522
|
22/04/2022
|
Lateswari Swargiary
|
0424007WL000617
|
Lateswari Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673658
|
|
LateswariSwargiary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-003-005/1380
(Paschim Howly)
|
0424007000NRG23220420220014523
|
22/04/2022
|
Nirbashi Basumatary
|
0424007WL000617
|
Nirbashi Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673657
|
|
NirbashiBasumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-003-005/1382
(Paschim Howly)
|
0424007000NRG23220420220014524
|
22/04/2022
|
Lakshmi Boro
|
0424007WL000617
|
Lakshmi Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673652
|
|
LakshmiBoro
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-003-005/1385
(Paschim Howly)
|
0424007000NRG23220420220014525
|
22/04/2022
|
Montu Swargiary
|
0424007WL000617
|
Montu Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673660
|
|
MontuSwargiary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-003-005/1394
(Paschim Howly)
|
0424007000NRG23220420220014526
|
22/04/2022
|
Rajib Basumatary
|
0424007WL000617
|
Rajib Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673648
|
|
RajibBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-003-005/1396
(Paschim Howly)
|
0424007000NRG23220420220014527
|
22/04/2022
|
Gobinda Basumatary
|
0424007WL000617
|
Gobinda Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673644
|
|
GobindaBasumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-003-005/1409
(Paschim Howly)
|
0424007000NRG23220420220014528
|
22/04/2022
|
Dekla Boro
|
0424007WL000617
|
Dekla Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673651
|
|
DeklaBoro
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-003-005/1410
(Paschim Howly)
|
0424007000NRG23220420220014529
|
22/04/2022
|
Rohini Boro
|
0424007WL000617
|
Rohini Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673645
|
|
RohiniBoro
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-003-005/1415
(Paschim Howly)
|
0424007000NRG23220420220014530
|
22/04/2022
|
Golapi Boro
|
0424007WL000617
|
Golapi Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673653
|
|
GolapiBoro
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-003-005/1416
(Paschim Howly)
|
0424007000NRG23220420220014531
|
22/04/2022
|
Nando Boro
|
0424007WL000617
|
Nando Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673646
|
|
NandoBoro
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-003-005/1424
(Paschim Howly)
|
0424007000NRG23220420220014532
|
22/04/2022
|
Piran Ramchiary
|
0424007WL000617
|
Piran Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673655
|
|
PiranRamchiary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-003-005/1426
(Paschim Howly)
|
0424007000NRG23220420220014533
|
22/04/2022
|
Khanshri Swargiary
|
0424007WL000617
|
Khanshri Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673649
|
|
KhanshriSwargiary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-003-005/1430
(Paschim Howly)
|
0424007000NRG23220420220014534
|
22/04/2022
|
Nuri Kherkatary
|
0424007WL000617
|
Nuri Kherkatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673647
|
|
NuriKherkatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-003-005/1440
(Paschim Howly)
|
0424007000NRG23220420220014535
|
22/04/2022
|
Magni Boro
|
0424007WL000617
|
Magni Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673656
|
|
MagniBoro
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-003-005/1501
(Paschim Howly)
|
0424007000NRG23220420220014536
|
22/04/2022
|
Jatin Kherkatary
|
0424007WL000617
|
Jatin Kherkatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673640
|
|
JatinKherkatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-003-005/1502
(Paschim Howly)
|
0424007000NRG23220420220014537
|
22/04/2022
|
Jamuna Kherkatary
|
0424007WL000617
|
Jamuna Kherkatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673641
|
|
JamunaKherkatary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-003-005/1587
(Paschim Howly)
|
0424007000NRG23220420220014538
|
22/04/2022
|
Praneswar Ramchiary
|
0424007WL000617
|
Praneswar Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673642
|
|
PraneswarRamchiary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-003-005/1681
(Paschim Howly)
|
0424007000NRG23220420220014539
|
22/04/2022
|
MANIRAM BORO
|
0424007WL000617
|
MANIRAM BORO
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673643
|
|
MANIRAMBORO
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-003-005/1682
(Paschim Howly)
|
0424007000NRG23220420220014540
|
22/04/2022
|
LAISHARI BASUMATARY
|
0424007WL000617
|
LAISHARI BASUMATARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673661
|
|
LAISHARIBASUMATARY
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-003-005/1692
(Paschim Howly)
|
0424007000NRG23220420220014541
|
22/04/2022
|
PHUKON BORO
|
0424007WL000617
|
PHUKON BORO
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673662
|
|
PHUKONBORO
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-003-005/1707
(Paschim Howly)
|
0424007000NRG23220420220014542
|
22/04/2022
|
Thepi Dewri
|
0424007WL000617
|
Thepi Dewri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673663
|
|
ThepiDewri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-003-005/1723
(Paschim Howly)
|
0424007000NRG23220420220014545
|
22/04/2022
|
Bhumika Narzary
|
0424007WL000617
|
Bhumika Narzary
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673631
|
|
BhumikaNarzary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-003-005/1729
(Paschim Howly)
|
0424007000NRG23220420220014546
|
22/04/2022
|
Chitra Basumatary
|
0424007WL000617
|
Chitra Basumatary
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673634
|
|
ChitraBasumatary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-003-005/1740
(Paschim Howly)
|
0424007000NRG23220420220014549
|
22/04/2022
|
Madhabi Basumatary
|
0424007WL000617
|
Madhabi Basumatary
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156673632
|
|
MadhabiBasumatary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-003-005/1743
(Paschim Howly)
|
0424007000NRG23220420220014550
|
22/04/2022
|
Himani Swargiary
|
0424007WL000617
|
Himani Swargiary
|
00662
|
BDBL0001310
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156673633
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
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