|
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-24-007-015-008/2018
(Bahbari)
|
0424007000NRG23210520220059057
|
25/05/2022
|
Rangao Laowri
|
0424007WL002069
|
Rangao Laowri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288283
|
|
RangaoLaowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-008/1783
(Bahbari)
|
0424007000NRG23210520220059046
|
25/05/2022
|
Hadarsri Swargiary
|
0424007WL002069
|
Hadarsri Swargiary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288271
|
|
HadarsriSwargiary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-008/1784
(Bahbari)
|
0424007000NRG23210520220059047
|
25/05/2022
|
Maitha Swargiary
|
0424007WL002069
|
Maitha Swargiary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288270
|
|
MaithaSwargiary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-008/1834
(Bahbari)
|
0424007000NRG23210520220059048
|
25/05/2022
|
Mane Bala Machahary
|
0424007WL002069
|
Mane Bala Machahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288276
|
|
ManeBalaMachahary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-008/1855
(Bahbari)
|
0424007000NRG23210520220059049
|
25/05/2022
|
Lantha Lawary
|
0424007WL002069
|
Lantha Lawary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288272
|
|
LanthaLawary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-008/1865
(Bahbari)
|
0424007000NRG23210520220059050
|
25/05/2022
|
Atul Wary
|
0424007WL002069
|
Atul Wary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288275
|
|
AtulWary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-008/1874
(Bahbari)
|
0424007000NRG23210520220059051
|
25/05/2022
|
Swmle Swargiary
|
0424007WL002069
|
Swmle Swargiary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288268
|
|
SwmleSwargiary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-008/1909
(Bahbari)
|
0424007000NRG23210520220059052
|
25/05/2022
|
Anima Boro
|
0424007WL002069
|
Anima Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288269
|
|
AnimaBoro
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-008/1918
(Bahbari)
|
0424007000NRG23210520220059054
|
25/05/2022
|
Gita Bala Boro
|
0424007WL002069
|
Gita Bala Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288282
|
|
GitaBalaBoro
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-008/1956
(Bahbari)
|
0424007000NRG23210520220059055
|
25/05/2022
|
Gita Bala Boro
|
0424007WL002069
|
Gita Bala Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288274
|
|
GitaBalaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-008/2007
(Bahbari)
|
0424007000NRG23210520220059056
|
25/05/2022
|
Anima Swargiyary
|
0424007WL002069
|
Anima Swargiyary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288273
|
|
AnimaSwargiyary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-008/2019
(Bahbari)
|
0424007000NRG23210520220059058
|
25/05/2022
|
Ranjit Owari
|
0424007WL002069
|
Ranjit Owari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288281
|
|
RanjitOwari
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-008/2021
(Bahbari)
|
0424007000NRG23210520220059059
|
25/05/2022
|
Nilima Swargiary
|
0424007WL002069
|
Nilima Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288279
|
|
NilimaSwargiary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-008/2023
(Bahbari)
|
0424007000NRG23210520220059060
|
25/05/2022
|
Suchila Goyary
|
0424007WL002069
|
Suchila Goyary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288280
|
|
SuchilaGoyary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-008/2026
(Bahbari)
|
0424007000NRG23210520220059061
|
25/05/2022
|
Jayshree Basumatary
|
0424007WL002069
|
Jayshree Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288278
|
|
JayshreeBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-008/1913
(Bahbari)
|
0424007000NRG23210520220059053
|
25/05/2022
|
Amullya Goyary
|
0424007WL002069
|
Amullya Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288277
|
|
MR AMUILYA GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|