|
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-24-007-009-002/1393
(Mainamata Pathar)
|
0424007000NRG23210520220059240
|
25/05/2022
|
Junuka Devi Bhetuwal
|
0424007WL002073
|
Junuka Devi Bhetuwal
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291051
|
|
JunukaDeviBhetuwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-002/1158
(Mainamata Pathar)
|
0424007000NRG23210520220059226
|
25/05/2022
|
Sunil Das
|
0424007WL002073
|
Sunil Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291053
|
|
SunilDas
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-002/1191
(Mainamata Pathar)
|
0424007000NRG23210520220059227
|
25/05/2022
|
Champa Saikia
|
0424007WL002073
|
Champa Saikia
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291048
|
|
ChampaSaikia
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-002/1210
(Mainamata Pathar)
|
0424007000NRG23210520220059228
|
25/05/2022
|
Sumitra Das
|
0424007WL002073
|
Sumitra Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291060
|
|
SumitraDas
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-002/1213
(Mainamata Pathar)
|
0424007000NRG23210520220059229
|
25/05/2022
|
Tulasha Devi
|
0424007WL002073
|
Tulasha Devi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291059
|
|
TulashaDevi
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-002/1227
(Mainamata Pathar)
|
0424007000NRG23210520220059230
|
25/05/2022
|
Ghanashyam Das
|
0424007WL002073
|
Ghanashyam Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291068
|
|
GhanashyamDas
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-002/1228
(Mainamata Pathar)
|
0424007000NRG23210520220059231
|
25/05/2022
|
Hemabala Das
|
0424007WL002073
|
Hemabala Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291069
|
|
HemabalaDas
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-002/1242
(Mainamata Pathar)
|
0424007000NRG23210520220059232
|
25/05/2022
|
Suramoni Kharal
|
0424007WL002073
|
Suramoni Kharal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291049
|
|
SuramoniKharal
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-002/1250
(Mainamata Pathar)
|
0424007000NRG23210520220059233
|
25/05/2022
|
Kanak Barman
|
0424007WL002073
|
Kanak Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291065
|
|
KanakBarman
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-002/1258
(Mainamata Pathar)
|
0424007000NRG23210520220059234
|
25/05/2022
|
Dhajen Das
|
0424007WL002073
|
Dhajen Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291050
|
|
DhajenDas
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-002/1304
(Mainamata Pathar)
|
0424007000NRG23210520220059235
|
25/05/2022
|
Nakul Barman
|
0424007WL002073
|
Nakul Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291047
|
|
NakulBarman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-002/1338
(Mainamata Pathar)
|
0424007000NRG23210520220059236
|
25/05/2022
|
Uttom Roy
|
0424007WL002073
|
Uttom Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291052
|
|
UttomRoy
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-002/1351
(Mainamata Pathar)
|
0424007000NRG23210520220059237
|
25/05/2022
|
Babul Regmi
|
0424007WL002073
|
Babul Regmi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291064
|
|
BabulRegmi
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-002/1371
(Mainamata Pathar)
|
0424007000NRG23210520220059238
|
25/05/2022
|
Bimola Das
|
0424007WL002073
|
Bimola Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291067
|
|
BimolaDas
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-002/1387
(Mainamata Pathar)
|
0424007000NRG23210520220059239
|
25/05/2022
|
Dipika Barman
|
0424007WL002073
|
Dipika Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291066
|
|
DipikaBarman
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-003/506
(Mainamata Pathar)
|
0424007000NRG23210520220059241
|
25/05/2022
|
Anser Ali
|
0424007WL002073
|
Anser Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291056
|
|
AnserAli
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-003/80
(Mainamata Pathar)
|
0424007000NRG23210520220059242
|
25/05/2022
|
Md. Rustam Ali
|
0424007WL002073
|
Md. Rustam Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291055
|
|
Md.RustamAli
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-003/934
(Mainamata Pathar)
|
0424007000NRG23210520220059243
|
25/05/2022
|
Jiyrur Hoque
|
0424007WL002073
|
Jiyrur Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291061
|
|
JiyrurHoque
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-004/1548
(Mainamata Pathar)
|
0424007000NRG23210520220059244
|
25/05/2022
|
Jagen Basumatary
|
0424007WL002073
|
Jagen Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291058
|
|
JagenBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-004/1566
(Mainamata Pathar)
|
0424007000NRG23210520220059245
|
25/05/2022
|
Minu Basumatary
|
0424007WL002073
|
Minu Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291054
|
|
MinuBasumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-004/1589
(Mainamata Pathar)
|
0424007000NRG23210520220059246
|
25/05/2022
|
Amfao Daimary
|
0424007WL002073
|
Amfao Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291057
|
|
AmfaoDaimary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-004/1597
(Mainamata Pathar)
|
0424007000NRG23210520220059247
|
25/05/2022
|
Jatin Basumatary
|
0424007WL002073
|
Jatin Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291062
|
|
JatinBasumatary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-004/1599
(Mainamata Pathar)
|
0424007000NRG23210520220059248
|
25/05/2022
|
Silpiraj Daimary
|
0424007WL002073
|
Silpiraj Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291046
|
|
SilpirajDaimary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-004/1615
(Mainamata Pathar)
|
0424007000NRG23210520220059249
|
25/05/2022
|
Silkumar Daimary
|
0424007WL002073
|
Silkumar Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291063
|
|
SilkumarDaimary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-004/1640
(Mainamata Pathar)
|
0424007000NRG23210520220059250
|
25/05/2022
|
Anima Basumatary
|
0424007WL002073
|
Anima Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291071
|
|
AnimaBasumatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-004/1663
(Mainamata Pathar)
|
0424007000NRG23210520220059251
|
25/05/2022
|
Renu Goyary
|
0424007WL002073
|
Renu Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291070
|
|
RenuGoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|