|
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-24-007-010-008/3807
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057270
|
24/05/2022
|
Dipa Mani Nath
|
0424007WL002028
|
Dipa Mani Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295020
|
|
DipaManiNath
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-008/3808
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057271
|
24/05/2022
|
Ramen Das
|
0424007WL002028
|
Ramen Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295007
|
|
RamenDas
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-008/3809
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057272
|
24/05/2022
|
Dubi Basumatary
|
0424007WL002028
|
Dubi Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295026
|
|
DubiBasumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-008/3810
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057273
|
24/05/2022
|
Manisha Goyary
|
0424007WL002028
|
Manisha Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295008
|
|
ManishaGoyary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/3811
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057274
|
24/05/2022
|
Dhaniram Swargiary
|
0424007WL002028
|
Dhaniram Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295014
|
|
DhaniramSwargiary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-008/3812
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057275
|
24/05/2022
|
Sanjit Boro
|
0424007WL002028
|
Sanjit Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295017
|
|
SanjitBoro
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-008/3814
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057276
|
24/05/2022
|
Khawbla Basumatary
|
0424007WL002028
|
Khawbla Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295012
|
|
KhawblaBasumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-008/3815
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057277
|
24/05/2022
|
Mahima Swargiary Goyary
|
0424007WL002028
|
Mahima Swargiary Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295019
|
|
MahimaSwargiaryGoyary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-008/3817
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057278
|
24/05/2022
|
Lalita Basumatary
|
0424007WL002028
|
Lalita Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295021
|
|
LalitaBasumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-008/3820
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057279
|
24/05/2022
|
Manomati Swargiary
|
0424007WL002028
|
Manomati Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295010
|
|
ManomatiSwargiary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-008/3821
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057280
|
24/05/2022
|
Khwrwmdaw Basumatary
|
0424007WL002028
|
Khwrwmdaw Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295013
|
|
KhwrwmdawBasumatary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-008/3822
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057281
|
24/05/2022
|
Manoj Daimari
|
0424007WL002028
|
Manoj Daimari
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295011
|
|
ManojDaimari
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-008/3824
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057282
|
24/05/2022
|
Chandra Prasad Bhataray
|
0424007WL002028
|
Chandra Prasad Bhataray
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295027
|
|
ChandraPrasadBhataray
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-008/3825
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057283
|
24/05/2022
|
Sachin Basumatary
|
0424007WL002028
|
Sachin Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295022
|
|
SachinBasumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-008/3826
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057284
|
24/05/2022
|
Bibeka Goyary
|
0424007WL002028
|
Bibeka Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295023
|
|
BibekaGoyary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-008/3830
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057285
|
24/05/2022
|
Sarjon Basumatary
|
0424007WL002028
|
Sarjon Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295016
|
|
SarjonBasumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-008/3833
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057286
|
24/05/2022
|
Daimalu Daimari
|
0424007WL002028
|
Daimalu Daimari
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295015
|
|
DaimaluDaimari
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-008/3834
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057287
|
24/05/2022
|
Sankar Basumatary
|
0424007WL002028
|
Sankar Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295018
|
|
SankarBasumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-008/3835
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057288
|
24/05/2022
|
Nirala Kherkatary
|
0424007WL002028
|
Nirala Kherkatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295005
|
|
NiralaKherkatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-008/3836
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057289
|
24/05/2022
|
Putul Nath
|
0424007WL002028
|
Putul Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295003
|
|
PutulNath
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-008/3837
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057290
|
24/05/2022
|
Naba Kumar Goyary
|
0424007WL002028
|
Naba Kumar Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295025
|
|
NabaKumarGoyary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-008/3838
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057291
|
24/05/2022
|
Tila Maya Sarma
|
0424007WL002028
|
Tila Maya Sarma
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295024
|
|
TilaMayaSarma
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-008/3839
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057292
|
24/05/2022
|
Pravat Nath
|
0424007WL002028
|
Pravat Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295009
|
|
PravatNath
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-008/3840
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057293
|
24/05/2022
|
Dhajen Goyary
|
0424007WL002028
|
Dhajen Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295004
|
|
DhajenGoyary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-008/3841
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057294
|
24/05/2022
|
Manjuli Basumatary
|
0424007WL002028
|
Manjuli Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295006
|
|
ManjuliBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|