|
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-24-007-010-009/1031
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154238
|
29/10/2022
|
Rupali Nath
|
0424007WL012548
|
Rupali Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448132
|
|
Rupali Nath
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-009/1044
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154269
|
29/10/2022
|
Santosi Barman
|
0424007WL012552
|
Santosi Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448136
|
|
Santosi Barman
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-009/3760
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154253
|
29/10/2022
|
Jaymati Barman
|
0424007WL012550
|
Jaymati Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448134
|
|
Jaymati Barman
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-009/876
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154256
|
29/10/2022
|
Junu Bala Nath
|
0424007WL012550
|
Junu Bala Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448133
|
|
Junu Bala Nath
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-009/950
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154234
|
29/10/2022
|
Purnima Das
|
0424007WL012547
|
Purnima Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448135
|
|
Purnima Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-009/996
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154273
|
29/10/2022
|
Rasanti Nath
|
0424007WL012552
|
Rasanti Nath
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448137
|
|
Rasanti Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-008/1327
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154231
|
29/10/2022
|
Rupeswari Basumatary
|
0424007WL012547
|
Rupeswari Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448138
|
|
MRS RUPESWARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-008/1076
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154283
|
29/10/2022
|
Golapi Medhi
|
0424007WL012554
|
Golapi Medhi
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448139
|
|
MRS GOLAPI MEDHI
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-009/937
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154271
|
29/10/2022
|
Shewali Kalita
|
0424007WL012552
|
Shewali Kalita
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448140
|
|
MRS SHEWALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-004/3733
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154281
|
29/10/2022
|
Haren Bayan
|
0424007WL012554
|
Haren Bayan
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448141
|
|
MR HAREN BAYAN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-009/1118
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154233
|
29/10/2022
|
Rita Barman
|
0424007WL012547
|
Rita Barman
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448142
|
|
MRS RITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-009/833
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154254
|
29/10/2022
|
Manju Bala Nath
|
0424007WL012550
|
Manju Bala Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448143
|
|
Manju Bala Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-002/14
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154265
|
29/10/2022
|
Sri Dhiren Swargiary
|
0424007WL012552
|
Sri Dhiren Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448145
|
|
Sri Dhiren Swargiary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-004/1361
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154249
|
29/10/2022
|
Smt. Saoni Basumatary
|
0424007WL012550
|
Smt. Saoni Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448164
|
|
Smt. Saoni Basumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-004/191
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154250
|
29/10/2022
|
Mebla Mushahary
|
0424007WL012550
|
Mebla Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448161
|
|
Mebla Mushahary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-004/224
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154266
|
29/10/2022
|
Maneswar Daimary
|
0424007WL012552
|
Maneswar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448162
|
|
Maneswar Daimary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-004/400
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154227
|
29/10/2022
|
Tiken Basumatary
|
0424007WL012547
|
Tiken Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448167
|
|
Tiken Basumatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-005/567
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154267
|
29/10/2022
|
Chandi Charan Das
|
0424007WL012552
|
Chandi Charan Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448146
|
|
Chandi Charan Das
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-005/567
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154268
|
29/10/2022
|
Chandi Charan Das
|
0424007WL012552
|
Chandi Charan Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448147
|
|
Chandi Charan Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-005/696
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154282
|
29/10/2022
|
Kamleswar Das
|
0424007WL012554
|
Kamleswar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448152
|
|
Kamleswar Das
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-005/721
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154251
|
29/10/2022
|
Damodar Das
|
0424007WL012550
|
Damodar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448155
|
|
Damodar Das
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-005/721
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154252
|
29/10/2022
|
Damodar Das
|
0424007WL012550
|
Damodar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448156
|
|
Damodar Das
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-008/1148
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154228
|
29/10/2022
|
Thimpi Daimary
|
0424007WL012547
|
Thimpi Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448149
|
|
Thimpi Daimary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-008/1176
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154229
|
29/10/2022
|
Rida Narzary
|
0424007WL012547
|
Rida Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448151
|
|
Rida Narzary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-008/1327
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154230
|
29/10/2022
|
Halaodhar Basumatary
|
0424007WL012547
|
Halaodhar Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448163
|
|
Halaodhar Basumatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-008/728
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154235
|
29/10/2022
|
Dhajendra Nath
|
0424007WL012548
|
Dhajendra Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448144
|
|
Dhajendra Nath
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-008/820
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154284
|
29/10/2022
|
Sri Sarbeswar Daimary
|
0424007WL012554
|
Sri Sarbeswar Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448158
|
|
Sri Sarbeswar Daimary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-009/1015
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154236
|
29/10/2022
|
Sri Tiken Thakuria
|
0424007WL012548
|
Sri Tiken Thakuria
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448160
|
|
Sri Tiken Thakuria
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-009/1031
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154237
|
29/10/2022
|
Sri Dilip Nath
|
0424007WL012548
|
Sri Dilip Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448166
|
|
Sri Dilip Nath
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-009/1118
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154232
|
29/10/2022
|
Sri Roben Barman
|
0424007WL012547
|
Sri Roben Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448153
|
|
Sri Roben Barman
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-009/1834
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154239
|
29/10/2022
|
Gitanjali Nath
|
0424007WL012548
|
Gitanjali Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448168
|
|
Gitanjali Nath
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-009/766
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154240
|
29/10/2022
|
Sri Uday Nath
|
0424007WL012548
|
Sri Uday Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448150
|
|
Sri Uday Nath
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-009/807
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154241
|
29/10/2022
|
Sumitra Pathgiry
|
0424007WL012548
|
Sumitra Pathgiry
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448148
|
|
Sumitra Pathgiry
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-009/876
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154255
|
29/10/2022
|
Sri Ajit Nath
|
0424007WL012550
|
Sri Ajit Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448157
|
|
Sri Ajit Nath
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-009/937
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154270
|
29/10/2022
|
Sri Utpal Kalita
|
0424007WL012552
|
Sri Utpal Kalita
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448165
|
|
Sri Utpal Kalita
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-009/981
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154285
|
29/10/2022
|
Kamini Barman
|
0424007WL012554
|
Kamini Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448159
|
|
Kamini Barman
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-009/996
(Uttar Kharija Bijni)
|
0424007000NRG23291020220154272
|
29/10/2022
|
Sri Tilak Nath
|
0424007WL012552
|
Sri Tilak Nath
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354448154
|
|
Sri Tilak Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|