|
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-24-007-010-008/3783
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010265
|
22/04/2022
|
Dipali Basumatary Narzary
|
0424007WL000384
|
Dipali Basumatary Narzary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663124
|
|
DipaliBasumataryNarzary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-008/3791
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010266
|
22/04/2022
|
Manita Gayary
|
0424007WL000384
|
Manita Gayary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663125
|
|
ManitaGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-002/35
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010217
|
22/04/2022
|
Amao Goyari
|
0424007WL000384
|
Amao Goyari
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663143
|
|
AmaoGoyari
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-008/1023
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010218
|
22/04/2022
|
Agwn Daimary
|
0424007WL000384
|
Agwn Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663149
|
|
AgwnDaimary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/1033
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010219
|
22/04/2022
|
Kodali Daimary
|
0424007WL000384
|
Kodali Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663151
|
|
KodaliDaimary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-008/1059
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010220
|
22/04/2022
|
Hapang Basumatary
|
0424007WL000384
|
Hapang Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663154
|
|
HapangBasumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-008/1064
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010221
|
22/04/2022
|
Lazathi Basumatary
|
0424007WL000384
|
Lazathi Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663135
|
|
LazathiBasumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-008/1066
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010222
|
22/04/2022
|
Rupali Goyari
|
0424007WL000384
|
Rupali Goyari
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663127
|
|
RupaliGoyari
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-008/1068
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010223
|
22/04/2022
|
Swshri Basumatary
|
0424007WL000384
|
Swshri Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663146
|
|
SwshriBasumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-008/1069
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010224
|
22/04/2022
|
Hatang Basumatary
|
0424007WL000384
|
Hatang Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663152
|
|
HatangBasumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-008/1071
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010225
|
22/04/2022
|
Swmbar Basumatary
|
0424007WL000384
|
Swmbar Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663136
|
|
SwmbarBasumatary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-008/1099
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010226
|
22/04/2022
|
Anima Kerkatary
|
0424007WL000384
|
Anima Kerkatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663128
|
|
AnimaKerkatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-008/1148
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010227
|
22/04/2022
|
Thimpi Daimary
|
0424007WL000384
|
Thimpi Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663134
|
|
ThimpiDaimary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-008/1149
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010228
|
22/04/2022
|
Thengna Daimary
|
0424007WL000384
|
Thengna Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663140
|
|
ThengnaDaimary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-008/1154
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010229
|
22/04/2022
|
Dashati Basumatary
|
0424007WL000384
|
Dashati Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663153
|
|
DashatiBasumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-008/1156
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010230
|
22/04/2022
|
Thakhal Kherkatary
|
0424007WL000384
|
Thakhal Kherkatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663137
|
|
ThakhalKherkatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-008/1176
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010231
|
22/04/2022
|
Rida Narzary
|
0424007WL000384
|
Rida Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663139
|
|
RidaNarzary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-008/1194
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010232
|
22/04/2022
|
Mathali Goyary
|
0424007WL000384
|
Mathali Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663150
|
|
MathaliGoyary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-008/1213
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010233
|
22/04/2022
|
Gobinda Narzary
|
0424007WL000384
|
Gobinda Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663133
|
|
GobindaNarzary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-008/1216
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010234
|
22/04/2022
|
Mwle Basumatary
|
0424007WL000384
|
Mwle Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663130
|
|
MwleBasumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-008/1223
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010235
|
22/04/2022
|
Sri Promod Basumatary
|
0424007WL000384
|
Sri Promod Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663157
|
|
SriPromodBasumatary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-008/1224
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010236
|
22/04/2022
|
Sri Buthonga Narjary
|
0424007WL000384
|
Sri Buthonga Narjary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663138
|
|
SriButhongaNarjary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-008/1231
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010237
|
22/04/2022
|
Chabin Goyary
|
0424007WL000384
|
Chabin Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663141
|
|
ChabinGoyary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-008/1235
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010238
|
22/04/2022
|
Gajen kharkatary
|
0424007WL000384
|
Gajen kharkatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663142
|
|
Gajenkharkatary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-008/1236
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010239
|
22/04/2022
|
Dekli Boro
|
0424007WL000384
|
Dekli Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663155
|
|
DekliBoro
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-008/1254
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010240
|
22/04/2022
|
Thaneswar Goyari
|
0424007WL000384
|
Thaneswar Goyari
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663159
|
|
ThaneswarGoyari
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-008/1264
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010241
|
22/04/2022
|
Sri Rubi Basumatary
|
0424007WL000384
|
Sri Rubi Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663126
|
|
SriRubiBasumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-008/1304
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010242
|
22/04/2022
|
Halang Goyary
|
0424007WL000384
|
Halang Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663148
|
|
HalangGoyary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-008/1351
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010243
|
22/04/2022
|
Jitu Goyary
|
0424007WL000384
|
Jitu Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663145
|
|
JituGoyary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-008/1490
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010244
|
22/04/2022
|
Prakash Narzary
|
0424007WL000384
|
Prakash Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663156
|
|
PrakashNarzary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-008/1491
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010245
|
22/04/2022
|
Prohalad Basumatary
|
0424007WL000384
|
Prohalad Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663158
|
|
ProhaladBasumatary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-008/1639
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010246
|
22/04/2022
|
Purnima Daimary
|
0424007WL000384
|
Purnima Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663175
|
|
PurnimaDaimary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-008/1640
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010247
|
22/04/2022
|
Mijing Daimary
|
0424007WL000384
|
Mijing Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663177
|
|
MijingDaimary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-008/1643
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010248
|
22/04/2022
|
Mandaram Basumatary
|
0424007WL000384
|
Mandaram Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663172
|
|
MandaramBasumatary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-008/1646
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010249
|
22/04/2022
|
Ganesh Basumatary
|
0424007WL000384
|
Ganesh Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663167
|
|
GaneshBasumatary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-008/1647
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010250
|
22/04/2022
|
Champa Basumatary
|
0424007WL000384
|
Champa Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663174
|
|
ChampaBasumatary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-008/1648
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010251
|
22/04/2022
|
Naidu Basumatary
|
0424007WL000384
|
Naidu Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663176
|
|
NaiduBasumatary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-008/1649
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010252
|
22/04/2022
|
Dino Bala Basumatary
|
0424007WL000384
|
Dino Bala Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663170
|
|
DinoBalaBasumatary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-008/1652
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010253
|
22/04/2022
|
Jupri Bala Basumatary
|
0424007WL000384
|
Jupri Bala Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663168
|
|
JupriBalaBasumatary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-008/1654
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010254
|
22/04/2022
|
Sabita Bala Narzary
|
0424007WL000384
|
Sabita Bala Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663173
|
|
SabitaBalaNarzary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-008/1656
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010255
|
22/04/2022
|
Nilima Basumatary
|
0424007WL000384
|
Nilima Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663169
|
|
NilimaBasumatary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-008/1658
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010256
|
22/04/2022
|
Hable Basumatary
|
0424007WL000384
|
Hable Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663171
|
|
HableBasumatary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-010-008/1660
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010257
|
22/04/2022
|
Bimal Ch. Narzary
|
0424007WL000384
|
Bimal Ch. Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663178
|
|
BimalCh.Narzary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-010-008/1691
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010258
|
22/04/2022
|
Bisti Goyary
|
0424007WL000384
|
Bisti Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663165
|
|
BistiGoyary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-010-008/1692
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010259
|
22/04/2022
|
Rajani Kt. Basumatary
|
0424007WL000384
|
Rajani Kt. Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663166
|
|
RajaniKt.Basumatary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-010-008/1693
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010260
|
22/04/2022
|
Bergo Goyary
|
0424007WL000384
|
Bergo Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663161
|
|
BergoGoyary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-010-008/1695
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010261
|
22/04/2022
|
Daoharu Basumatary
|
0424007WL000384
|
Daoharu Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663160
|
|
DaoharuBasumatary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-010-008/1696
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010262
|
22/04/2022
|
Anjima Brahma
|
0424007WL000384
|
Anjima Brahma
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663162
|
|
AnjimaBrahma
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-010-008/1697
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010263
|
22/04/2022
|
Belsri Daimary
|
0424007WL000384
|
Belsri Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663163
|
|
BelsriDaimary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-010-008/1699
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010264
|
22/04/2022
|
Nandalal Narzary
|
0424007WL000384
|
Nandalal Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663164
|
|
NandalalNarzary
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-010-008/866
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010267
|
22/04/2022
|
Binashri Daimary
|
0424007WL000384
|
Binashri Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663131
|
|
BinashriDaimary
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-010-008/968
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010268
|
22/04/2022
|
Jarou Basumatary
|
0424007WL000384
|
Jarou Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663129
|
|
JarouBasumatary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-010-008/984
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010269
|
22/04/2022
|
Sri Gandai Basumatary
|
0424007WL000384
|
Sri Gandai Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663132
|
|
SriGandaiBasumatary
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-010-008/997
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010270
|
22/04/2022
|
Singra Basumatary
|
0424007WL000384
|
Singra Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663147
|
|
SingraBasumatary
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-010-008/998
(Uttar Kharija Bijni)
|
0424007000NRG23190420220010271
|
22/04/2022
|
Mahan Daimary
|
0424007WL000384
|
Mahan Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663144
|
|
MahanDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|