|
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-24-007-015-001/1023
(Bahbari)
|
0424007000NRG23300120230266590
|
30/01/2023
|
Boba Boro
|
0424007WL023320
|
Boba Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020068
|
|
Boba Boro
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-001/1025
(Bahbari)
|
0424007000NRG23300120230266591
|
30/01/2023
|
Rakheb Boro
|
0424007WL023320
|
Rakheb Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020066
|
|
Rakheb Boro
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-001/1062
(Bahbari)
|
0424007000NRG23300120230266595
|
30/01/2023
|
Maloti Ray
|
0424007WL023320
|
Maloti Ray
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020067
|
|
Maloti Ray
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-001/1078
(Bahbari)
|
0424007000NRG23300120230266598
|
30/01/2023
|
Anando Barman
|
0424007WL023320
|
Anando Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020064
|
|
Anando Barman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-001/1135
(Bahbari)
|
0424007000NRG23300120230266606
|
30/01/2023
|
Bangal Basumatary
|
0424007WL023320
|
Bangal Basumatary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020069
|
|
Bangal Basumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-001/1140
(Bahbari)
|
0424007000NRG23300120230266607
|
30/01/2023
|
Haren Daimary
|
0424007WL023320
|
Haren Daimary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020065
|
|
Haren Daimary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-001/1152
(Bahbari)
|
0424007000NRG23300120230266609
|
30/01/2023
|
Saraswati Barman
|
0424007WL023320
|
Saraswati Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020063
|
|
Saraswati Barman
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-001/1157
(Bahbari)
|
0424007000NRG23300120230266610
|
30/01/2023
|
Sharma Barman
|
0424007WL023320
|
Sharma Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020062
|
|
Sharma Barman
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-001/1220
(Bahbari)
|
0424007000NRG23300120230266616
|
30/01/2023
|
Sarathi Barman
|
0424007WL023320
|
Sarathi Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020061
|
|
Sarathi Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-001/1002
(Bahbari)
|
0424007000NRG23300120230266589
|
30/01/2023
|
Delun Goyary
|
0424007WL023320
|
Delun Goyary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020073
|
|
Delun Goyary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-001/1035
(Bahbari)
|
0424007000NRG23300120230266592
|
30/01/2023
|
Sundar Barman
|
0424007WL023320
|
Sundar Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020071
|
|
Sundar Barman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-001/1041
(Bahbari)
|
0424007000NRG23300120230266593
|
30/01/2023
|
Rekha Barman
|
0424007WL023320
|
Rekha Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020074
|
|
Rekha Barman
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-001/1072
(Bahbari)
|
0424007000NRG23300120230266596
|
30/01/2023
|
Nayan Bala Biswas
|
0424007WL023320
|
Nayan Bala Biswas
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020072
|
|
Nayan Bala Biswas
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-001/1079
(Bahbari)
|
0424007000NRG23300120230266599
|
30/01/2023
|
Basanta Barman
|
0424007WL023320
|
Basanta Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020078
|
|
Basanta Barman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-001/1081
(Bahbari)
|
0424007000NRG23300120230266600
|
30/01/2023
|
Sasila Basumatary
|
0424007WL023320
|
Sasila Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020077
|
|
Sasila Basumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-001/1111
(Bahbari)
|
0424007000NRG23300120230266604
|
30/01/2023
|
Raseb Basumatary
|
0424007WL023320
|
Raseb Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020070
|
|
Raseb Basumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-015-001/1166
(Bahbari)
|
0424007000NRG23300120230266611
|
30/01/2023
|
Riju Bala Kherkatary
|
0424007WL023320
|
Riju Bala Kherkatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020083
|
|
Riju Bala Kherkatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-015-001/1175
(Bahbari)
|
0424007000NRG23300120230266612
|
30/01/2023
|
Rohini Basumatary
|
0424007WL023320
|
Rohini Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020081
|
|
Rohini Basumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-015-001/1203
(Bahbari)
|
0424007000NRG23300120230266614
|
30/01/2023
|
Puja Barman
|
0424007WL023320
|
Puja Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020084
|
|
Puja Barman
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-015-001/1213
(Bahbari)
|
0424007000NRG23300120230266615
|
30/01/2023
|
Goumbar Basumatary
|
0424007WL023320
|
Goumbar Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020080
|
|
Goumbar Basumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-015-001/1223
(Bahbari)
|
0424007000NRG23300120230266617
|
30/01/2023
|
Abhimanya Biswas
|
0424007WL023320
|
Abhimanya Biswas
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020082
|
|
Abhimanya Biswas
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-015-001/1225
(Bahbari)
|
0424007000NRG23300120230266618
|
30/01/2023
|
Jayanti Basumatary
|
0424007WL023320
|
Jayanti Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020079
|
|
Jayanti Basumatary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-015-001/1247
(Bahbari)
|
0424007000NRG23300120230266621
|
30/01/2023
|
Chandhya Rani Barman
|
0424007WL023320
|
Chandhya Rani Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020085
|
|
Chandhya Rani Barman
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-015-001/984
(Bahbari)
|
0424007000NRG23300120230266623
|
30/01/2023
|
Siren Mochahary
|
0424007WL023320
|
Siren Mochahary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020075
|
|
Siren Mochahary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-015-001/992
(Bahbari)
|
0424007000NRG23300120230266625
|
30/01/2023
|
Basanti Basumatary
|
0424007WL023320
|
Basanti Basumatary
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589020076
|
|
Basanti Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-015-001/1100
(Bahbari)
|
0424007000NRG23300120230266603
|
30/01/2023
|
Bithorai Basumatary
|
0424007WL023320
|
Bithorai Basumatary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020086
|
|
MRS BITHORAI BASUMATARY
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-015-001/1100
(Bahbari)
|
0424007000NRG23300120230266602
|
30/01/2023
|
Bwhaithi Basumatary
|
0424007WL023320
|
Bwhaithi Basumatary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020087
|
|
MRS BWHAITHI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36869
|
36869
|
|
|
|
|
|
|
|