|
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-24-007-008-001/2282
(Barapeta)
|
0424007000NRG23230520220062767
|
25/05/2022
|
Lilaram Boro
|
0424007WL002185
|
Lilaram Boro
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243268
|
|
LilaramBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/1566
(Barapeta)
|
0424007000NRG23230520220062754
|
25/05/2022
|
Muni Boro
|
0424007WL002185
|
Muni Boro
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243263
|
|
MuniBoro
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/2282
(Barapeta)
|
0424007000NRG23230520220062768
|
25/05/2022
|
Amala Boro
|
0424007WL002185
|
Amala Boro
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243264
|
|
AmalaBoro
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/2321
(Barapeta)
|
0424007000NRG23230520220062771
|
25/05/2022
|
Anjali Das
|
0424007WL002185
|
Anjali Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243262
|
|
AnjaliDas
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/2381
(Barapeta)
|
0424007000NRG23230520220062775
|
25/05/2022
|
Bhaderi Boro
|
0424007WL002185
|
Bhaderi Boro
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243266
|
|
BhaderiBoro
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/2381
(Barapeta)
|
0424007000NRG23230520220062774
|
25/05/2022
|
Bijoy Boro
|
0424007WL002185
|
Bijoy Boro
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243265
|
|
BijoyBoro
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/95
(Barapeta)
|
0424007000NRG23230520220062793
|
25/05/2022
|
Pramila Daimary
|
0424007WL002185
|
Pramila Daimary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243267
|
|
PramilaDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/2052
(Barapeta)
|
0424007000NRG23230520220062766
|
25/05/2022
|
Nayba Owari
|
0424007WL002185
|
Nayba Owari
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243270
|
|
SHRI NAYBA OWARI
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/2328
(Barapeta)
|
0424007000NRG23230520220062773
|
25/05/2022
|
Bhumitra Nath
|
0424007WL002185
|
Bhumitra Nath
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243269
|
|
SHRI BHUMITRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/2051
(Barapeta)
|
0424007000NRG23230520220062764
|
25/05/2022
|
Dibika Basumatary
|
0424007WL002185
|
Dibika Basumatary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243271
|
|
MRS DIBIKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/1
(Barapeta)
|
0424007000NRG23230520220062751
|
25/05/2022
|
Dayal Das
|
0424007WL002185
|
Dayal Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243286
|
|
DayalDas
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/1254
(Barapeta)
|
0424007000NRG23230520220062752
|
25/05/2022
|
Sukram Brahma
|
0424007WL002185
|
Sukram Brahma
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243254
|
|
SukramBrahma
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/1560
(Barapeta)
|
0424007000NRG23230520220062753
|
25/05/2022
|
Katri Boro
|
0424007WL002185
|
Katri Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243253
|
|
KatriBoro
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/1566
(Barapeta)
|
0424007000NRG23230520220062755
|
25/05/2022
|
Sabitri Boro
|
0424007WL002185
|
Sabitri Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243273
|
|
SabitriBoro
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/1569
(Barapeta)
|
0424007000NRG23230520220062756
|
25/05/2022
|
Nirmal Boro
|
0424007WL002185
|
Nirmal Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243247
|
|
NirmalBoro
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/1571
(Barapeta)
|
0424007000NRG23230520220062757
|
25/05/2022
|
Gajen Boro
|
0424007WL002185
|
Gajen Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243274
|
|
GajenBoro
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/1571
(Barapeta)
|
0424007000NRG23230520220062758
|
25/05/2022
|
Gajen Boro
|
0424007WL002185
|
Gajen Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243275
|
|
GajenBoro
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/1573
(Barapeta)
|
0424007000NRG23230520220062759
|
25/05/2022
|
Kamalswree Boro
|
0424007WL002185
|
Kamalswree Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243261
|
|
KamalswreeBoro
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/1579
(Barapeta)
|
0424007000NRG23230520220062760
|
25/05/2022
|
Chaben Boro
|
0424007WL002185
|
Chaben Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243280
|
|
ChabenBoro
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/1597
(Barapeta)
|
0424007000NRG23230520220062761
|
25/05/2022
|
Ganesh Boro
|
0424007WL002185
|
Ganesh Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243276
|
|
GaneshBoro
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/1597
(Barapeta)
|
0424007000NRG23230520220062762
|
25/05/2022
|
Ganesh Boro
|
0424007WL002185
|
Ganesh Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243277
|
|
GaneshBoro
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/2051
(Barapeta)
|
0424007000NRG23230520220062763
|
25/05/2022
|
PARAMESWAR MUCHAHARI
|
0424007WL002185
|
PARAMESWAR MUCHAHARI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243259
|
|
PARAMESWARMUCHAHARI
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/2052
(Barapeta)
|
0424007000NRG23230520220062765
|
25/05/2022
|
MEGLA WARY
|
0424007WL002185
|
MEGLA WARY
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243284
|
|
MEGLAWARY
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/2302
(Barapeta)
|
0424007000NRG23230520220062769
|
25/05/2022
|
Kisti Boro
|
0424007WL002185
|
Kisti Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243256
|
|
KistiBoro
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/2316
(Barapeta)
|
0424007000NRG23230520220062770
|
25/05/2022
|
Bahiram Boro
|
0424007WL002185
|
Bahiram Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243248
|
|
BahiramBoro
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/2323
(Barapeta)
|
0424007000NRG23230520220062772
|
25/05/2022
|
Hareswar Das
|
0424007WL002185
|
Hareswar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243257
|
|
HareswarDas
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-008-001/247
(Barapeta)
|
0424007000NRG23230520220062776
|
25/05/2022
|
Anima Gayary
|
0424007WL002185
|
Anima Gayary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243246
|
|
AnimaGayary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-008-001/259
(Barapeta)
|
0424007000NRG23230520220062777
|
25/05/2022
|
Malanga Brahma
|
0424007WL002185
|
Malanga Brahma
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243272
|
|
MalangaBrahma
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-008-001/4
(Barapeta)
|
0424007000NRG23230520220062778
|
25/05/2022
|
Biren Muchahary
|
0424007WL002185
|
Biren Muchahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243285
|
|
BirenMuchahary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-008-001/72
(Barapeta)
|
0424007000NRG23230520220062779
|
25/05/2022
|
Sukle Ray
|
0424007WL002185
|
Sukle Ray
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243255
|
|
SukleRay
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-008-001/75
(Barapeta)
|
0424007000NRG23230520220062780
|
25/05/2022
|
Gajen Basumatary
|
0424007WL002185
|
Gajen Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243282
|
|
GajenBasumatary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-008-001/779
(Barapeta)
|
0424007000NRG23230520220062781
|
25/05/2022
|
Jadav Brahma
|
0424007WL002185
|
Jadav Brahma
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243281
|
|
JadavBrahma
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-008-001/78
(Barapeta)
|
0424007000NRG23230520220062782
|
25/05/2022
|
Rangaw Brahma
|
0424007WL002185
|
Rangaw Brahma
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243245
|
|
RangawBrahma
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-008-001/795
(Barapeta)
|
0424007000NRG23230520220062783
|
25/05/2022
|
Kamleswar Das
|
0424007WL002185
|
Kamleswar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243249
|
|
KamleswarDas
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-008-001/796
(Barapeta)
|
0424007000NRG23230520220062784
|
25/05/2022
|
Srimoti Bala Das
|
0424007WL002185
|
Srimoti Bala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243244
|
|
SrimotiBalaDas
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-008-001/802
(Barapeta)
|
0424007000NRG23230520220062785
|
25/05/2022
|
Gopini Sargiary
|
0424007WL002185
|
Gopini Sargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243251
|
|
GopiniSargiary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-008-001/802
(Barapeta)
|
0424007000NRG23230520220062786
|
25/05/2022
|
Sangita Swargiary
|
0424007WL002185
|
Sangita Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243252
|
|
SangitaSwargiary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-008-001/805
(Barapeta)
|
0424007000NRG23230520220062787
|
25/05/2022
|
Mintu Das
|
0424007WL002185
|
Mintu Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243250
|
|
MintuDas
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-008-001/820
(Barapeta)
|
0424007000NRG23230520220062788
|
25/05/2022
|
Sabita Das
|
0424007WL002185
|
Sabita Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243283
|
|
SabitaDas
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-008-001/827
(Barapeta)
|
0424007000NRG23230520220062789
|
25/05/2022
|
Jagin Das
|
0424007WL002185
|
Jagin Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243258
|
|
JaginDas
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-008-001/828
(Barapeta)
|
0424007000NRG23230520220062790
|
25/05/2022
|
Ananta Das
|
0424007WL002185
|
Ananta Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243278
|
|
AnantaDas
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-008-001/828
(Barapeta)
|
0424007000NRG23230520220062791
|
25/05/2022
|
Pranita Das
|
0424007WL002185
|
Pranita Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243279
|
|
PranitaDas
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-008-001/95
(Barapeta)
|
0424007000NRG23230520220062792
|
25/05/2022
|
Deepak Daimary
|
0424007WL002185
|
Deepak Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243260
|
|
DeepakDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|