|
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-24-007-015-003/2852
(Bahbari)
|
0424007000NRG23251120220201378
|
29/11/2022
|
MINA BARO
|
0424007WL017283
|
MINA BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064433
|
|
MINA BARO
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-003/2870
(Bahbari)
|
0424007000NRG23251120220201379
|
29/11/2022
|
DAYBAKI PATGIRI
|
0424007WL017283
|
DAYBAKI PATGIRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064434
|
|
DAYBAKI PATGIRI
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-004/2723
(Bahbari)
|
0424007000NRG23251120220201368
|
29/11/2022
|
PADMARAM DAS
|
0424007WL017280
|
PADMARAM DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064431
|
|
PADMARAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-003/1192
(Bahbari)
|
0424007000NRG23251120220201377
|
29/11/2022
|
Bibari Goyary
|
0424007WL017283
|
Bibari Goyary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064416
|
|
Bibari Goyary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-003/1198
(Bahbari)
|
0424007000NRG23251120220201410
|
29/11/2022
|
Upen Barman
|
0424007WL017286
|
Upen Barman
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064413
|
|
Upen Barman
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-003/202
(Bahbari)
|
0424007000NRG23251120220201364
|
29/11/2022
|
Damanti Basumatary
|
0424007WL017280
|
Damanti Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064412
|
|
Damanti Basumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-003/202
(Bahbari)
|
0424007000NRG23251120220201363
|
29/11/2022
|
Sambaru Basumatary
|
0424007WL017280
|
Sambaru Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064415
|
|
Sambaru Basumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-003/2876
(Bahbari)
|
0424007000NRG23251120220201365
|
29/11/2022
|
ADUM GOYARY
|
0424007WL017280
|
ADUM GOYARY
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064421
|
|
ADUM GOYARY
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-003/47
(Bahbari)
|
0424007000NRG23251120220201382
|
29/11/2022
|
Mula Narzary
|
0424007WL017283
|
Mula Narzary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064423
|
|
Mula Narzary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-004/1537
(Bahbari)
|
0424007000NRG23251120220201359
|
29/11/2022
|
Renu Arjya
|
0424007WL017279
|
Renu Arjya
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064420
|
|
Renu Arjya
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-004/2712
(Bahbari)
|
0424007000NRG23251120220201383
|
29/11/2022
|
Narayan Bhamik
|
0424007WL017283
|
Narayan Bhamik
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064410
|
|
Narayan Bhamik
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-004/2720
(Bahbari)
|
0424007000NRG23251120220201360
|
29/11/2022
|
Banjit Patgiri
|
0424007WL017279
|
Banjit Patgiri
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064411
|
|
Banjit Patgiri
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-004/2721
(Bahbari)
|
0424007000NRG23251120220201367
|
29/11/2022
|
CHITRA BALA DAS
|
0424007WL017280
|
CHITRA BALA DAS
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064418
|
|
CHITRA BALA DAS
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-004/2728
(Bahbari)
|
0424007000NRG23251120220201312
|
29/11/2022
|
ABANTI NATH
|
0424007WL017274
|
ABANTI NATH
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064419
|
|
ABANTI NATH
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-004/789
(Bahbari)
|
0424007000NRG23251120220201361
|
29/11/2022
|
Bikash Chandra Das
|
0424007WL017279
|
Bikash Chandra Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064414
|
|
Bikash Chandra Das
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-006/1068
(Bahbari)
|
0424007000NRG23251120220201411
|
29/11/2022
|
Heran Sutradhar
|
0424007WL017286
|
Heran Sutradhar
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064409
|
|
Heran Sutradhar
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-015-006/1068
(Bahbari)
|
0424007000NRG23251120220201412
|
29/11/2022
|
Sabita Sutradhar
|
0424007WL017286
|
Sabita Sutradhar
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064417
|
|
Sabita Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-015-006/567
(Bahbari)
|
0424007000NRG23251120220201362
|
29/11/2022
|
Ranjita Basumatary
|
0424007WL017279
|
Ranjita Basumatary
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912064422
|
|
Ranjita Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-015-004/2726
(Bahbari)
|
0424007000NRG23251120220201311
|
29/11/2022
|
RINGKU DAS
|
0424007WL017274
|
RINGKU DAS
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064432
|
|
MRS RINKU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-015-004/2940
(Bahbari)
|
0424007000NRG23251120220201369
|
29/11/2022
|
Asami Muchahari
|
0424007WL017280
|
Asami Muchahari
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064437
|
|
MRS ASAMI MUCHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-015-003/208
(Bahbari)
|
0424007000NRG23251120220201357
|
29/11/2022
|
Aasin Basumatary
|
0424007WL017279
|
Aasin Basumatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064429
|
|
Aasin Basumatary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-015-003/275
(Bahbari)
|
0424007000NRG23251120220201358
|
29/11/2022
|
Gunin Das
|
0424007WL017279
|
Gunin Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064436
|
|
Gunin Das
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-015-003/295
(Bahbari)
|
0424007000NRG23251120220201308
|
29/11/2022
|
Madhu Sutradhar
|
0424007WL017274
|
Madhu Sutradhar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064424
|
|
Madhu Sutradhar
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-015-003/365
(Bahbari)
|
0424007000NRG23251120220201309
|
29/11/2022
|
Sumitra Goyary
|
0424007WL017274
|
Sumitra Goyary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064428
|
|
Sumitra Goyary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-015-003/370
(Bahbari)
|
0424007000NRG23251120220201380
|
29/11/2022
|
Ramsingh Basumata
|
0424007WL017283
|
Ramsingh Basumata
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064425
|
|
Ramsingh Basumata
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-015-003/468
(Bahbari)
|
0424007000NRG23251120220201366
|
29/11/2022
|
Lobo Sarkar
|
0424007WL017280
|
Lobo Sarkar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064426
|
|
Lobo Sarkar
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-015-003/47
(Bahbari)
|
0424007000NRG23251120220201381
|
29/11/2022
|
Khamshi Narzary
|
0424007WL017283
|
Khamshi Narzary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064427
|
|
Khamshi Narzary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-015-003/476
(Bahbari)
|
0424007000NRG23251120220201310
|
29/11/2022
|
Raton Sutradhar
|
0424007WL017274
|
Raton Sutradhar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064430
|
|
Raton Sutradhar
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-015-006/616
(Bahbari)
|
0424007000NRG23251120220201313
|
29/11/2022
|
Nironjon Barmon
|
0424007WL017274
|
Nironjon Barmon
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912064435
|
|
Nironjon Barmon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66410
|
66410
|
|
|
|
|
|
|
|