|
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-24-007-001-004/972
(Dakhin Howly)
|
0424007000NRG23230520220063690
|
25/05/2022
|
Sewika Basumatary
|
0424007WL002217
|
Sewika Basumatary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280713
|
|
SEWIKA BASUMATARY
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-004/98
(Dakhin Howly)
|
0424007000NRG23230520220063692
|
25/05/2022
|
Damayanti Basumatary
|
0424007WL002217
|
Damayanti Basumatary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280712
|
|
DAMAYANTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-001/347
(Dakhin Howly)
|
0424007000NRG23230520220063663
|
25/05/2022
|
Renu Basumatary
|
0424007WL002217
|
Renu Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280686
|
|
RenuBasumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-004/102
(Dakhin Howly)
|
0424007000NRG23230520220063665
|
25/05/2022
|
Nabo Boro
|
0424007WL002217
|
Nabo Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280702
|
|
NaboBoro
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-004/103
(Dakhin Howly)
|
0424007000NRG23230520220063666
|
25/05/2022
|
Amar Basumatary
|
0424007WL002217
|
Amar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280705
|
|
AmarBasumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-004/105
(Dakhin Howly)
|
0424007000NRG23230520220063667
|
25/05/2022
|
Rina Boro
|
0424007WL002217
|
Rina Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280695
|
|
RinaBoro
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-004/1132
(Dakhin Howly)
|
0424007000NRG23230520220063668
|
25/05/2022
|
Dilip Basumatary
|
0424007WL002217
|
Dilip Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280685
|
|
DilipBasumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-004/1191
(Dakhin Howly)
|
0424007000NRG23230520220063670
|
25/05/2022
|
Bhuban Ramchiary
|
0424007WL002217
|
Bhuban Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280689
|
|
BhubanRamchiary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-004/1199
(Dakhin Howly)
|
0424007000NRG23230520220063671
|
25/05/2022
|
Jaykrishna Basumatary
|
0424007WL002217
|
Jaykrishna Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280699
|
|
JaykrishnaBasumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-004/1201
(Dakhin Howly)
|
0424007000NRG23230520220063672
|
25/05/2022
|
Kamaleswar Basumatary
|
0424007WL002217
|
Kamaleswar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280690
|
|
KamaleswarBasumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-004/1203
(Dakhin Howly)
|
0424007000NRG23230520220063673
|
25/05/2022
|
Sabita Basumatary
|
0424007WL002217
|
Sabita Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280692
|
|
SabitaBasumatary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-004/1206
(Dakhin Howly)
|
0424007000NRG23230520220063674
|
25/05/2022
|
Kamali Dewry
|
0424007WL002217
|
Kamali Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280703
|
|
KamaliDewry
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-004/537
(Dakhin Howly)
|
0424007000NRG23230520220063675
|
25/05/2022
|
Bhupen Ramchiary
|
0424007WL002217
|
Bhupen Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280687
|
|
BhupenRamchiary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-004/542
(Dakhin Howly)
|
0424007000NRG23230520220063676
|
25/05/2022
|
Jane Basumatary
|
0424007WL002217
|
Jane Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280682
|
|
JaneBasumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-004/553
(Dakhin Howly)
|
0424007000NRG23230520220063677
|
25/05/2022
|
Rupam Basumatary
|
0424007WL002217
|
Rupam Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280706
|
|
RupamBasumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-004/555
(Dakhin Howly)
|
0424007000NRG23230520220063678
|
25/05/2022
|
Ritu Basumatary
|
0424007WL002217
|
Ritu Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280708
|
|
RituBasumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-004/567
(Dakhin Howly)
|
0424007000NRG23230520220063679
|
25/05/2022
|
Nirala Boro
|
0424007WL002217
|
Nirala Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280697
|
|
NiralaBoro
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-004/763
(Dakhin Howly)
|
0424007000NRG23230520220063680
|
25/05/2022
|
Pranjit Daimary
|
0424007WL002217
|
Pranjit Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280691
|
|
PranjitDaimary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-004/765
(Dakhin Howly)
|
0424007000NRG23230520220063681
|
25/05/2022
|
Thireswar Basumatary
|
0424007WL002217
|
Thireswar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280683
|
|
ThireswarBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-004/766
(Dakhin Howly)
|
0424007000NRG23230520220063682
|
25/05/2022
|
Bimal Boro
|
0424007WL002217
|
Bimal Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280698
|
|
BimalBoro
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-004/774
(Dakhin Howly)
|
0424007000NRG23230520220063683
|
25/05/2022
|
Bhebal Boro
|
0424007WL002217
|
Bhebal Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280688
|
|
BhebalBoro
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-004/775
(Dakhin Howly)
|
0424007000NRG23230520220063684
|
25/05/2022
|
Lalita Ramchiary
|
0424007WL002217
|
Lalita Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280684
|
|
LalitaRamchiary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-004/776
(Dakhin Howly)
|
0424007000NRG23230520220063685
|
25/05/2022
|
Gangary Boro
|
0424007WL002217
|
Gangary Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280700
|
|
GangaryBoro
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-004/780
(Dakhin Howly)
|
0424007000NRG23230520220063686
|
25/05/2022
|
Hemlata Boro
|
0424007WL002217
|
Hemlata Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280704
|
|
HemlataBoro
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-004/790
(Dakhin Howly)
|
0424007000NRG23230520220063687
|
25/05/2022
|
Akan Basumatary
|
0424007WL002217
|
Akan Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280709
|
|
AkanBasumatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-004/810
(Dakhin Howly)
|
0424007000NRG23230520220063688
|
25/05/2022
|
Kishan Boro
|
0424007WL002217
|
Kishan Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280693
|
|
KishanBoro
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-004/862
(Dakhin Howly)
|
0424007000NRG23230520220063689
|
25/05/2022
|
Sanatan Mandal
|
0424007WL002217
|
Sanatan Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280707
|
|
SanatanMandal
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-004/974
(Dakhin Howly)
|
0424007000NRG23230520220063691
|
25/05/2022
|
Rajen Boro
|
0424007WL002217
|
Rajen Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280694
|
|
RajenBoro
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-004/996
(Dakhin Howly)
|
0424007000NRG23230520220063693
|
25/05/2022
|
Profulla Basumatary
|
0424007WL002217
|
Profulla Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280696
|
|
ProfullaBasumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-004/997
(Dakhin Howly)
|
0424007000NRG23230520220063694
|
25/05/2022
|
Apurba Kr. Das
|
0424007WL002217
|
Apurba Kr. Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280701
|
|
ApurbaKr.Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-004/100
(Dakhin Howly)
|
0424007000NRG23230520220063664
|
25/05/2022
|
Kanduri Deka
|
0424007WL002217
|
Kanduri Deka
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280710
|
|
KanduriDeka
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-004/1180
(Dakhin Howly)
|
0424007000NRG23230520220063669
|
25/05/2022
|
Sikha Hajong
|
0424007WL002217
|
Sikha Hajong
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280711
|
|
SikhaHajong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|