|
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-24-007-009-004/1610
(Mainamata Pathar)
|
0424007000NRG23300120230266255
|
30/01/2023
|
Rwisumwi Basumatary
|
0424007WL023290
|
Rwisumwi Basumatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026908
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-001/339
(Mainamata Pathar)
|
0424007000NRG23300120230266223
|
30/01/2023
|
Mahiram Basumatary
|
0424007WL023290
|
Mahiram Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026909
|
|
Mahiram Basumatary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-002/1280
(Mainamata Pathar)
|
0424007000NRG23300120230266224
|
30/01/2023
|
Nar Bahadur Chetry
|
0424007WL023290
|
Nar Bahadur Chetry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026928
|
|
Nar Bahadur Chetry
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-002/1281
(Mainamata Pathar)
|
0424007000NRG23300120230266225
|
30/01/2023
|
Sher Bahadur Chetry
|
0424007WL023290
|
Sher Bahadur Chetry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026929
|
|
Sher Bahadur Chetry
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-002/1293
(Mainamata Pathar)
|
0424007000NRG23300120230266227
|
30/01/2023
|
Eshou Basumatary
|
0424007WL023290
|
Eshou Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026934
|
|
Eshou Basumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-002/1300
(Mainamata Pathar)
|
0424007000NRG23300120230266228
|
30/01/2023
|
Soneswar Basumatary
|
0424007WL023290
|
Soneswar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026933
|
|
Soneswar Basumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-002/1358
(Mainamata Pathar)
|
0424007000NRG23300120230266230
|
30/01/2023
|
Moni Kanta Goyary
|
0424007WL023290
|
Moni Kanta Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026935
|
|
Moni Kanta Goyary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-004/1538
(Mainamata Pathar)
|
0424007000NRG23300120230266231
|
30/01/2023
|
Umesh Basumatary
|
0424007WL023290
|
Umesh Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026919
|
|
Umesh Basumatary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-004/1541
(Mainamata Pathar)
|
0424007000NRG23300120230266232
|
30/01/2023
|
Langkeswar Basumatary
|
0424007WL023290
|
Langkeswar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026902
|
|
Langkeswar Basumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-004/1543
(Mainamata Pathar)
|
0424007000NRG23300120230266233
|
30/01/2023
|
Bibari Goyary
|
0424007WL023290
|
Bibari Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026927
|
|
Bibari Goyary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-004/1544
(Mainamata Pathar)
|
0424007000NRG23300120230266234
|
30/01/2023
|
Jatin Goyary
|
0424007WL023290
|
Jatin Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026920
|
|
Jatin Goyary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-004/1546
(Mainamata Pathar)
|
0424007000NRG23300120230266235
|
30/01/2023
|
Mono Goyary
|
0424007WL023290
|
Mono Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026905
|
|
Mono Goyary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-004/1550
(Mainamata Pathar)
|
0424007000NRG23300120230266236
|
30/01/2023
|
Nabin Basumatary
|
0424007WL023290
|
Nabin Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026921
|
|
Nabin Basumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-004/1552
(Mainamata Pathar)
|
0424007000NRG23300120230266237
|
30/01/2023
|
Pebra Basumatary
|
0424007WL023290
|
Pebra Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026926
|
|
Pebra Basumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-004/1553
(Mainamata Pathar)
|
0424007000NRG23300120230266238
|
30/01/2023
|
Gopal Newar
|
0424007WL023290
|
Gopal Newar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026906
|
|
Gopal Newar
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-004/1554
(Mainamata Pathar)
|
0424007000NRG23300120230266239
|
30/01/2023
|
Pule Bahadur Chetry
|
0424007WL023290
|
Pule Bahadur Chetry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026907
|
|
Pule Bahadur Chetry
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-004/1558
(Mainamata Pathar)
|
0424007000NRG23300120230266240
|
30/01/2023
|
Dhaneswar Goyary
|
0424007WL023290
|
Dhaneswar Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026922
|
|
Dhaneswar Goyary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-004/1564
(Mainamata Pathar)
|
0424007000NRG23300120230266241
|
30/01/2023
|
Madan Basumatary
|
0424007WL023290
|
Madan Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026910
|
|
Madan Basumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-004/1565
(Mainamata Pathar)
|
0424007000NRG23300120230266242
|
30/01/2023
|
Anil Daimary
|
0424007WL023290
|
Anil Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026911
|
|
Anil Daimary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-004/1568
(Mainamata Pathar)
|
0424007000NRG23300120230266243
|
30/01/2023
|
Nani Basumatary
|
0424007WL023290
|
Nani Basumatary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589026932
|
|
Nani Basumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-004/1577
(Mainamata Pathar)
|
0424007000NRG23300120230266245
|
30/01/2023
|
Dabaram Basumatary
|
0424007WL023290
|
Dabaram Basumatary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589026912
|
|
Dabaram Basumatary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-004/1580
(Mainamata Pathar)
|
0424007000NRG23300120230266246
|
30/01/2023
|
Mehong Basumatary
|
0424007WL023290
|
Mehong Basumatary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589026914
|
|
Mehong Basumatary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-004/1583
(Mainamata Pathar)
|
0424007000NRG23300120230266247
|
30/01/2023
|
Kamleswar Basumatary
|
0424007WL023290
|
Kamleswar Basumatary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589026915
|
|
Kamleswar Basumatary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-004/1594
(Mainamata Pathar)
|
0424007000NRG23300120230266249
|
30/01/2023
|
Ramdas Goyary
|
0424007WL023290
|
Ramdas Goyary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589026925
|
|
Ramdas Goyary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-004/1595
(Mainamata Pathar)
|
0424007000NRG23300120230266250
|
30/01/2023
|
Rahang Daimary
|
0424007WL023290
|
Rahang Daimary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589026903
|
|
Rahang Daimary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-004/1598
(Mainamata Pathar)
|
0424007000NRG23300120230266251
|
30/01/2023
|
Swmshri Kherkatary
|
0424007WL023290
|
Swmshri Kherkatary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589026937
|
|
Swmshri Kherkatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-004/1600
(Mainamata Pathar)
|
0424007000NRG23300120230266252
|
30/01/2023
|
Padmaram Basumatary
|
0424007WL023290
|
Padmaram Basumatary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589026916
|
|
Padmaram Basumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-004/1608
(Mainamata Pathar)
|
0424007000NRG23300120230266253
|
30/01/2023
|
Renu Basumatary
|
0424007WL023290
|
Renu Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026917
|
|
Renu Basumatary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-004/1613
(Mainamata Pathar)
|
0424007000NRG23300120230266256
|
30/01/2023
|
Rabini Basumatary
|
0424007WL023290
|
Rabini Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026931
|
|
Rabini Basumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-004/1620
(Mainamata Pathar)
|
0424007000NRG23300120230266257
|
30/01/2023
|
Monalisha Gayary
|
0424007WL023290
|
Monalisha Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026936
|
|
Monalisha Gayary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-004/1627
(Mainamata Pathar)
|
0424007000NRG23300120230266258
|
30/01/2023
|
Maldang Basumatary
|
0424007WL023290
|
Maldang Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026924
|
|
Maldang Basumatary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-004/1633
(Mainamata Pathar)
|
0424007000NRG23300120230266259
|
30/01/2023
|
Narom Basumatary
|
0424007WL023290
|
Narom Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026918
|
|
Narom Basumatary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-004/1634
(Mainamata Pathar)
|
0424007000NRG23300120230266260
|
30/01/2023
|
Labanya Lahary
|
0424007WL023290
|
Labanya Lahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026930
|
|
Labanya Lahary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-004/1637
(Mainamata Pathar)
|
0424007000NRG23300120230266261
|
30/01/2023
|
Rathen Daimary
|
0424007WL023290
|
Rathen Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026923
|
|
Rathen Daimary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-004/1643
(Mainamata Pathar)
|
0424007000NRG23300120230266262
|
30/01/2023
|
Tengna Goyary
|
0424007WL023290
|
Tengna Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026913
|
|
Tengna Goyary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-004/1645
(Mainamata Pathar)
|
0424007000NRG23300120230266263
|
30/01/2023
|
Raju Daimary
|
0424007WL023290
|
Raju Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026904
|
|
Raju Daimary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-004/1653
(Mainamata Pathar)
|
0424007000NRG23300120230266264
|
30/01/2023
|
Dabari Goyary
|
0424007WL023290
|
Dabari Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026939
|
|
Dabari Goyary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-004/1944
(Mainamata Pathar)
|
0424007000NRG23300120230266265
|
30/01/2023
|
Rani Gayary
|
0424007WL023290
|
Rani Gayary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589026938
|
|
Rani Gayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|