|
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-24-007-015-006/1000
(Bahbari)
|
0424007000NRG23210520220059472
|
25/05/2022
|
Dhingini Wary
|
0424007WL002079
|
Dhingini Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243331
|
|
DhinginiWary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-006/1001
(Bahbari)
|
0424007000NRG23210520220059473
|
25/05/2022
|
Sunil Mochahary
|
0424007WL002079
|
Sunil Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243332
|
|
SunilMochahary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-006/1002
(Bahbari)
|
0424007000NRG23210520220059474
|
25/05/2022
|
Dipali Basumatary
|
0424007WL002079
|
Dipali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243333
|
|
DipaliBasumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-006/1005
(Bahbari)
|
0424007000NRG23210520220059475
|
25/05/2022
|
Gopal Basumatary
|
0424007WL002079
|
Gopal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243342
|
|
GopalBasumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-006/1006
(Bahbari)
|
0424007000NRG23210520220059476
|
25/05/2022
|
Kheder Basumatary
|
0424007WL002079
|
Kheder Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243341
|
|
KhederBasumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-006/1007
(Bahbari)
|
0424007000NRG23210520220059477
|
25/05/2022
|
Basri Kherkatary
|
0424007WL002079
|
Basri Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243328
|
|
BasriKherkatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-006/1009
(Bahbari)
|
0424007000NRG23210520220059478
|
25/05/2022
|
Bhadri Boro
|
0424007WL002079
|
Bhadri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243329
|
|
BhadriBoro
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-006/1010
(Bahbari)
|
0424007000NRG23210520220059479
|
25/05/2022
|
Binita Goyary
|
0424007WL002079
|
Binita Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243330
|
|
BinitaGoyary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-006/1136
(Bahbari)
|
0424007000NRG23210520220059483
|
25/05/2022
|
Rehena Basumatary
|
0424007WL002079
|
Rehena Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243336
|
|
RehenaBasumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-006/981
(Bahbari)
|
0424007000NRG23210520220059498
|
25/05/2022
|
Sabita Wary
|
0424007WL002079
|
Sabita Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243340
|
|
SabitaWary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-006/997
(Bahbari)
|
0424007000NRG23210520220059501
|
25/05/2022
|
Sudem Basumatary
|
0424007WL002079
|
Sudem Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243326
|
|
SudemBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-003/2778
(Bahbari)
|
0424007000NRG23210520220059469
|
25/05/2022
|
Songita Basumatary
|
0424007WL002079
|
Songita Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243318
|
|
SongitaBasumatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-003/2829
(Bahbari)
|
0424007000NRG23210520220059470
|
25/05/2022
|
Jotika Narzary
|
0424007WL002079
|
Jotika Narzary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243308
|
|
JotikaNarzary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-006/1053
(Bahbari)
|
0424007000NRG23210520220059480
|
25/05/2022
|
Rina Basumatary
|
0424007WL002079
|
Rina Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243306
|
|
RinaBasumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-006/1060
(Bahbari)
|
0424007000NRG23210520220059481
|
25/05/2022
|
Bilina Basumatary
|
0424007WL002079
|
Bilina Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243314
|
|
BilinaBasumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-006/1135
(Bahbari)
|
0424007000NRG23210520220059482
|
25/05/2022
|
Anjali Gayary
|
0424007WL002079
|
Anjali Gayary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243305
|
|
AnjaliGayary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-015-006/1138
(Bahbari)
|
0424007000NRG23210520220059484
|
25/05/2022
|
Prem Basumatary
|
0424007WL002079
|
Prem Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243319
|
|
PremBasumatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-015-006/1146
(Bahbari)
|
0424007000NRG23210520220059485
|
25/05/2022
|
Khabla Basumatari
|
0424007WL002079
|
Khabla Basumatari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243307
|
|
KhablaBasumatari
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-015-006/979
(Bahbari)
|
0424007000NRG23210520220059497
|
25/05/2022
|
Anita Goyary
|
0424007WL002079
|
Anita Goyary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243309
|
|
AnitaGoyary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-015-006/994
(Bahbari)
|
0424007000NRG23210520220059500
|
25/05/2022
|
Mina Basumatary
|
0424007WL002079
|
Mina Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243311
|
|
MinaBasumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-015-006/998
(Bahbari)
|
0424007000NRG23210520220059502
|
25/05/2022
|
Ramphe Wary
|
0424007WL002079
|
Ramphe Wary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243310
|
|
RampheWary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-015-003/16
(Bahbari)
|
0424007000NRG23210520220059465
|
25/05/2022
|
Anjima Basumatary
|
0424007WL002079
|
Anjima Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243335
|
|
AnjimaBasumatary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-015-003/226
(Bahbari)
|
0424007000NRG23210520220059466
|
25/05/2022
|
Pakheb Daimary
|
0424007WL002079
|
Pakheb Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243334
|
|
PakhebDaimary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-015-003/238
(Bahbari)
|
0424007000NRG23210520220059467
|
25/05/2022
|
Sojoni Basumatary
|
0424007WL002079
|
Sojoni Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243317
|
|
SojoniBasumatary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-015-003/249
(Bahbari)
|
0424007000NRG23210520220059468
|
25/05/2022
|
Milon Basumatary
|
0424007WL002079
|
Milon Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243313
|
|
MilonBasumatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-015-003/457
(Bahbari)
|
0424007000NRG23210520220059471
|
25/05/2022
|
Sorojit Basumata
|
0424007WL002079
|
Sorojit Basumata
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243316
|
|
SorojitBasumata
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-015-006/643
(Bahbari)
|
0424007000NRG23210520220059486
|
25/05/2022
|
Nani Basumatary
|
0424007WL002079
|
Nani Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243315
|
|
NaniBasumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-015-006/645
(Bahbari)
|
0424007000NRG23210520220059487
|
25/05/2022
|
Rakhau Goyary
|
0424007WL002079
|
Rakhau Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243312
|
|
RakhauGoyary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-015-006/648
(Bahbari)
|
0424007000NRG23210520220059488
|
25/05/2022
|
Santina Basumatary
|
0424007WL002079
|
Santina Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243320
|
|
SantinaBasumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-015-006/655
(Bahbari)
|
0424007000NRG23210520220059489
|
25/05/2022
|
Dhansree Basumatar
|
0424007WL002079
|
Dhansree Basumatar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243339
|
|
DhansreeBasumatar
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-015-006/664
(Bahbari)
|
0424007000NRG23210520220059490
|
25/05/2022
|
Sukram Basumatary
|
0424007WL002079
|
Sukram Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243324
|
|
SukramBasumatary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-015-006/673
(Bahbari)
|
0424007000NRG23210520220059491
|
25/05/2022
|
Baisagi Boro
|
0424007WL002079
|
Baisagi Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243325
|
|
BaisagiBoro
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-015-006/691
(Bahbari)
|
0424007000NRG23210520220059492
|
25/05/2022
|
Paloti Sutradhar
|
0424007WL002079
|
Paloti Sutradhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243337
|
|
PalotiSutradhar
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-015-006/694
(Bahbari)
|
0424007000NRG23210520220059493
|
25/05/2022
|
Damoyanti Sutradhar
|
0424007WL002079
|
Damoyanti Sutradhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243338
|
|
DamoyantiSutradhar
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-015-006/701
(Bahbari)
|
0424007000NRG23210520220059494
|
25/05/2022
|
Hiron Sutradhar
|
0424007WL002079
|
Hiron Sutradhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243323
|
|
HironSutradhar
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-015-006/703
(Bahbari)
|
0424007000NRG23210520220059495
|
25/05/2022
|
Lutupi Sutradhar
|
0424007WL002079
|
Lutupi Sutradhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243322
|
|
LutupiSutradhar
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-015-006/704
(Bahbari)
|
0424007000NRG23210520220059496
|
25/05/2022
|
Nagen Barman
|
0424007WL002079
|
Nagen Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243321
|
|
NagenBarman
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-015-006/987
(Bahbari)
|
0424007000NRG23210520220059499
|
25/05/2022
|
Bejuli Gayary
|
0424007WL002079
|
Bejuli Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818243327
|
|
BejuliGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|