|
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-24-007-010-002/249
(Uttar Kharija Bijni)
|
0424007000NRG23260920220121945
|
26/09/2022
|
Gali Daimary
|
0424007WL009186
|
Gali Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092912
|
|
Gali Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-002/3768
(Uttar Kharija Bijni)
|
0424007000NRG23260920220122227
|
26/09/2022
|
Dandeswar Basumatary
|
0424007WL009221
|
Dandeswar Basumatary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092890
|
|
Dandeswar Basumatary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-009/3760
(Uttar Kharija Bijni)
|
0424007000NRG23260920220122259
|
26/09/2022
|
Jaymati Barman
|
0424007WL009225
|
Jaymati Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092889
|
|
Jaymati Barman
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-009/755
(Uttar Kharija Bijni)
|
0424007000NRG23260920220122270
|
26/09/2022
|
RinaBala Nath
|
0424007WL009227
|
RinaBala Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092888
|
|
RinaBala Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/1646
(Uttar Kharija Bijni)
|
0424007000NRG23260920220121999
|
26/09/2022
|
Bidintha Basumatary
|
0424007WL009189
|
Bidintha Basumatary
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092891
|
|
Bidintha Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-009/996
(Uttar Kharija Bijni)
|
0424007000NRG23260920220122261
|
26/09/2022
|
Rasanti Nath
|
0424007WL009225
|
Rasanti Nath
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092892
|
|
Rasanti Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-008/1646
(Uttar Kharija Bijni)
|
0424007000NRG23260920220121998
|
26/09/2022
|
Basanti Basumatary
|
0424007WL009189
|
Basanti Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092893
|
|
MRS BASANTI BASUMATARY
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-008/661
(Uttar Kharija Bijni)
|
0424007000NRG23260920220122257
|
26/09/2022
|
Ranjit Swargiary
|
0424007WL009225
|
Ranjit Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092894
|
|
MR RANJIT SWARGIARY
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-008/661
(Uttar Kharija Bijni)
|
0424007000NRG23260920220122258
|
26/09/2022
|
Sansuma Swargiary
|
0424007WL009225
|
Sansuma Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092895
|
|
MR SANSUMA SWARGIARY
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-008/949
(Uttar Kharija Bijni)
|
0424007000NRG23260920220121952
|
26/09/2022
|
Saraswati Nath
|
0424007WL009186
|
Saraswati Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092896
|
|
MRS SARASWATI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-008/1237
(Uttar Kharija Bijni)
|
0424007000NRG23260920220121995
|
26/09/2022
|
Dhaneswar Basumatary
|
0424007WL009189
|
Dhaneswar Basumatary
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092927
|
|
MR DHANESWAR BASUMATARY
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-009/751
(Uttar Kharija Bijni)
|
0424007000NRG23260920220122231
|
26/09/2022
|
Jaymati Nath
|
0424007WL009221
|
Jaymati Nath
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092897
|
|
MRS JAYMATI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-008/1490
(Uttar Kharija Bijni)
|
0424007000NRG23260920220121951
|
26/09/2022
|
Debita Narzary
|
0424007WL009186
|
Debita Narzary
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092898
|
|
MRS DEBITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-005/3739
(Uttar Kharija Bijni)
|
0424007000NRG23260920220121946
|
26/09/2022
|
Bipul Nath
|
0424007WL009186
|
Bipul Nath
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092899
|
|
MR BIPUL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-002/339
(Uttar Kharija Bijni)
|
0424007000NRG23260920220122226
|
26/09/2022
|
Chilani Swargiary
|
0424007WL009221
|
Chilani Swargiary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092900
|
|
MRS CHILANI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-002/294
(Uttar Kharija Bijni)
|
0424007000NRG23260920220122265
|
26/09/2022
|
Sadin Chouduri
|
0424007WL009227
|
Sadin Chouduri
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092901
|
|
Sadin Chouduri
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-002/294
(Uttar Kharija Bijni)
|
0424007000NRG23260920220122266
|
26/09/2022
|
Sadin Chouduri
|
0424007WL009227
|
Sadin Chouduri
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092902
|
|
Sadin Chouduri
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-002/339
(Uttar Kharija Bijni)
|
0424007000NRG23260920220122225
|
26/09/2022
|
Sri Dilip Swargiary
|
0424007WL009221
|
Sri Dilip Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092925
|
|
Sri Dilip Swargiary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-002/496
(Uttar Kharija Bijni)
|
0424007000NRG23260920220122228
|
26/09/2022
|
Maori Basumatary
|
0424007WL009221
|
Maori Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092911
|
|
Maori Basumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-004/102
(Uttar Kharija Bijni)
|
0424007000NRG23260920220122252
|
26/09/2022
|
Sarbeswari Narzary
|
0424007WL009225
|
Sarbeswari Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092906
|
|
Sarbeswari Narzary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-004/393
(Uttar Kharija Bijni)
|
0424007000NRG23260920220121991
|
26/09/2022
|
Jayanti Boro
|
0424007WL009189
|
Jayanti Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092907
|
|
Jayanti Boro
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-004/421
(Uttar Kharija Bijni)
|
0424007000NRG23260920220121992
|
26/09/2022
|
Jagen Das
|
0424007WL009189
|
Jagen Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092915
|
|
Jagen Das
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-004/421
(Uttar Kharija Bijni)
|
0424007000NRG23260920220121993
|
26/09/2022
|
Jagen Das
|
0424007WL009189
|
Jagen Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092909
|
|
Jagen Das
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-005/328
(Uttar Kharija Bijni)
|
0424007000NRG23260920220121994
|
26/09/2022
|
Dipali Nath
|
0424007WL009189
|
Dipali Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092920
|
|
Dipali Nath
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-005/567
(Uttar Kharija Bijni)
|
0424007000NRG23260920220122267
|
26/09/2022
|
Chandi Charan Das
|
0424007WL009227
|
Chandi Charan Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092926
|
|
Chandi Charan Das
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-005/567
(Uttar Kharija Bijni)
|
0424007000NRG23260920220122268
|
26/09/2022
|
Chandi Charan Das
|
0424007WL009227
|
Chandi Charan Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092903
|
|
Chandi Charan Das
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-005/643
(Uttar Kharija Bijni)
|
0424007000NRG23260920220122229
|
26/09/2022
|
Isnar Das
|
0424007WL009221
|
Isnar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092917
|
|
Isnar Das
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-005/737
(Uttar Kharija Bijni)
|
0424007000NRG23260920220122253
|
26/09/2022
|
Bahadur Das
|
0424007WL009225
|
Bahadur Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092919
|
|
Bahadur Das
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-005/737
(Uttar Kharija Bijni)
|
0424007000NRG23260920220122254
|
26/09/2022
|
Bahadur Das
|
0424007WL009225
|
Bahadur Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092918
|
|
Bahadur Das
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-008/1148
(Uttar Kharija Bijni)
|
0424007000NRG23260920220121947
|
26/09/2022
|
Thimpi Daimary
|
0424007WL009186
|
Thimpi Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092922
|
|
Thimpi Daimary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-008/1179
(Uttar Kharija Bijni)
|
0424007000NRG23260920220122255
|
26/09/2022
|
Smt. Meena Barmha
|
0424007WL009225
|
Smt. Meena Barmha
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092924
|
|
Smt. Meena Barmha
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-008/1256
(Uttar Kharija Bijni)
|
0424007000NRG23260920220122230
|
26/09/2022
|
Smt.Damayanti Basumata
|
0424007WL009221
|
Smt.Damayanti Basumata
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092923
|
|
Smt.Damayanti Basumata
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-008/1274
(Uttar Kharija Bijni)
|
0424007000NRG23260920220121948
|
26/09/2022
|
Uttam Das
|
0424007WL009186
|
Uttam Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092916
|
|
Uttam Das
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-008/1274
(Uttar Kharija Bijni)
|
0424007000NRG23260920220121949
|
26/09/2022
|
Uttam Das
|
0424007WL009186
|
Uttam Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092905
|
|
Uttam Das
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-008/1363
(Uttar Kharija Bijni)
|
0424007000NRG23260920220121996
|
26/09/2022
|
Sri Dilip Das
|
0424007WL009189
|
Sri Dilip Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092908
|
|
Sri Dilip Das
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-008/1490
(Uttar Kharija Bijni)
|
0424007000NRG23260920220121950
|
26/09/2022
|
Prakash Narzary
|
0424007WL009186
|
Prakash Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092910
|
|
Prakash Narzary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-008/1646
(Uttar Kharija Bijni)
|
0424007000NRG23260920220121997
|
26/09/2022
|
Ganesh Basumatary
|
0424007WL009189
|
Ganesh Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092913
|
|
Ganesh Basumatary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-008/661
(Uttar Kharija Bijni)
|
0424007000NRG23260920220122256
|
26/09/2022
|
Bandana Swargiary
|
0424007WL009225
|
Bandana Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092914
|
|
Bandana Swargiary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-009/755
(Uttar Kharija Bijni)
|
0424007000NRG23260920220122269
|
26/09/2022
|
Sri Basudev Nath
|
0424007WL009227
|
Sri Basudev Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092921
|
|
Sri Basudev Nath
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-009/996
(Uttar Kharija Bijni)
|
0424007000NRG23260920220122260
|
26/09/2022
|
Sri Tilak Nath
|
0424007WL009225
|
Sri Tilak Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059092904
|
|
Sri Tilak Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|