|
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-24-007-009-001/2126
(Mainamata Pathar)
|
0424007000NRG23300120230266281
|
30/01/2023
|
Bilaishri Daimary
|
0424007WL023291
|
Bilaishri Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020053
|
|
Bilaishri Daimary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-001/2149
(Mainamata Pathar)
|
0424007000NRG23300120230266282
|
30/01/2023
|
Kanan Basumatary
|
0424007WL023291
|
Kanan Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020052
|
|
Kanan Basumatary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-001/2317
(Mainamata Pathar)
|
0424007000NRG23300120230266283
|
30/01/2023
|
Sujuma Narzary
|
0424007WL023291
|
Sujuma Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020051
|
|
Sujuma Narzary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-001/2366
(Mainamata Pathar)
|
0424007000NRG23300120230266284
|
30/01/2023
|
Jayanta Das
|
0424007WL023291
|
Jayanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020054
|
|
Jayanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-001/109
(Mainamata Pathar)
|
0424007000NRG23300120230266267
|
30/01/2023
|
Ganesh Boro
|
0424007WL023291
|
Ganesh Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020019
|
|
Ganesh Boro
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-001/110
(Mainamata Pathar)
|
0424007000NRG23300120230266268
|
30/01/2023
|
Kanteswar Basumatary
|
0424007WL023291
|
Kanteswar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020022
|
|
Kanteswar Basumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-001/128
(Mainamata Pathar)
|
0424007000NRG23300120230266269
|
30/01/2023
|
Gojen Basumatary
|
0424007WL023291
|
Gojen Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020021
|
|
Gojen Basumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-001/129
(Mainamata Pathar)
|
0424007000NRG23300120230266270
|
30/01/2023
|
Baikuntha Narzary
|
0424007WL023291
|
Baikuntha Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020059
|
|
Baikuntha Narzary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-001/1443
(Mainamata Pathar)
|
0424007000NRG23300120230266271
|
30/01/2023
|
Tembra Brahma
|
0424007WL023291
|
Tembra Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020047
|
|
Tembra Brahma
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-001/1681
(Mainamata Pathar)
|
0424007000NRG23300120230266272
|
30/01/2023
|
Sorma Basumatary
|
0424007WL023291
|
Sorma Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020023
|
|
Sorma Basumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-001/1688
(Mainamata Pathar)
|
0424007000NRG23300120230266274
|
30/01/2023
|
Prabin Goyary
|
0424007WL023291
|
Prabin Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020045
|
|
Prabin Goyary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-001/1690
(Mainamata Pathar)
|
0424007000NRG23300120230266275
|
30/01/2023
|
Indra Patgiri
|
0424007WL023291
|
Indra Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020055
|
|
Indra Patgiri
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-001/1702
(Mainamata Pathar)
|
0424007000NRG23300120230266276
|
30/01/2023
|
Kamala Basumatary
|
0424007WL023291
|
Kamala Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020037
|
|
Kamala Basumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-001/1720
(Mainamata Pathar)
|
0424007000NRG23300120230266278
|
30/01/2023
|
Rupewari Goyary
|
0424007WL023291
|
Rupewari Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020048
|
|
Rupewari Goyary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-001/1754
(Mainamata Pathar)
|
0424007000NRG23300120230266279
|
30/01/2023
|
Firojit Goyary
|
0424007WL023291
|
Firojit Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020034
|
|
Firojit Goyary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-001/2053
(Mainamata Pathar)
|
0424007000NRG23300120230266280
|
30/01/2023
|
Nilima Goyary
|
0424007WL023291
|
Nilima Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020036
|
|
Nilima Goyary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-001/333
(Mainamata Pathar)
|
0424007000NRG23300120230266285
|
30/01/2023
|
Bhobananda Narzary
|
0424007WL023291
|
Bhobananda Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020033
|
|
Bhobananda Narzary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-001/334
(Mainamata Pathar)
|
0424007000NRG23300120230266286
|
30/01/2023
|
Hemkanta Basumatary
|
0424007WL023291
|
Hemkanta Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020018
|
|
Hemkanta Basumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-001/358
(Mainamata Pathar)
|
0424007000NRG23300120230266287
|
30/01/2023
|
Kartik Ramchiary
|
0424007WL023291
|
Kartik Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020026
|
|
Kartik Ramchiary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-001/362
(Mainamata Pathar)
|
0424007000NRG23300120230266288
|
30/01/2023
|
Dembe Narzary
|
0424007WL023291
|
Dembe Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020057
|
|
Dembe Narzary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-001/367
(Mainamata Pathar)
|
0424007000NRG23300120230266289
|
30/01/2023
|
Horish Basumatary
|
0424007WL023291
|
Horish Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020017
|
|
Horish Basumatary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-001/373
(Mainamata Pathar)
|
0424007000NRG23300120230266290
|
30/01/2023
|
Boga Narzary
|
0424007WL023291
|
Boga Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020020
|
|
Boga Narzary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-001/375
(Mainamata Pathar)
|
0424007000NRG23300120230266291
|
30/01/2023
|
Roton Wary
|
0424007WL023291
|
Roton Wary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020058
|
|
Roton Wary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-001/378
(Mainamata Pathar)
|
0424007000NRG23300120230266292
|
30/01/2023
|
Mathura Daimary
|
0424007WL023291
|
Mathura Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020060
|
|
Mathura Daimary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-001/703
(Mainamata Pathar)
|
0424007000NRG23300120230266293
|
30/01/2023
|
Uparam Patgiri
|
0424007WL023291
|
Uparam Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020028
|
|
Uparam Patgiri
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-001/707
(Mainamata Pathar)
|
0424007000NRG23300120230266297
|
30/01/2023
|
Konok Brahma
|
0424007WL023291
|
Konok Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020056
|
|
Konok Brahma
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-001/712
(Mainamata Pathar)
|
0424007000NRG23300120230266298
|
30/01/2023
|
Gogon Patgiri
|
0424007WL023291
|
Gogon Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020039
|
|
Gogon Patgiri
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-001/713
(Mainamata Pathar)
|
0424007000NRG23300120230266299
|
30/01/2023
|
Nathuram Basumatary
|
0424007WL023291
|
Nathuram Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020031
|
|
Nathuram Basumatary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-001/714
(Mainamata Pathar)
|
0424007000NRG23300120230266300
|
30/01/2023
|
Horen Basumatary
|
0424007WL023291
|
Horen Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020029
|
|
Horen Basumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-001/715
(Mainamata Pathar)
|
0424007000NRG23300120230266301
|
30/01/2023
|
Jadap Patgiri
|
0424007WL023291
|
Jadap Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020025
|
|
Jadap Patgiri
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-001/716
(Mainamata Pathar)
|
0424007000NRG23300120230266302
|
30/01/2023
|
Bergo Basumatary
|
0424007WL023291
|
Bergo Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020032
|
|
Bergo Basumatary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-001/720
(Mainamata Pathar)
|
0424007000NRG23300120230266303
|
30/01/2023
|
Rasanti Goyary
|
0424007WL023291
|
Rasanti Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020024
|
|
Rasanti Goyary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-001/721
(Mainamata Pathar)
|
0424007000NRG23300120230266304
|
30/01/2023
|
Prodip Medhi
|
0424007WL023291
|
Prodip Medhi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020030
|
|
Prodip Medhi
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-001/723
(Mainamata Pathar)
|
0424007000NRG23300120230266305
|
30/01/2023
|
Modan Brahma
|
0424007WL023291
|
Modan Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020027
|
|
Modan Brahma
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-001/728
(Mainamata Pathar)
|
0424007000NRG23300120230266306
|
30/01/2023
|
Rabindra Patgiri
|
0424007WL023291
|
Rabindra Patgiri
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020043
|
|
Rabindra Patgiri
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-001/743
(Mainamata Pathar)
|
0424007000NRG23300120230266308
|
30/01/2023
|
Ruplal Basumatary
|
0424007WL023291
|
Ruplal Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020049
|
|
Ruplal Basumatary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-001/746
(Mainamata Pathar)
|
0424007000NRG23300120230266309
|
30/01/2023
|
Dadura Brahma
|
0424007WL023291
|
Dadura Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020050
|
|
Dadura Brahma
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-001/748
(Mainamata Pathar)
|
0424007000NRG23300120230266310
|
30/01/2023
|
Hemonto Brahma
|
0424007WL023291
|
Hemonto Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020038
|
|
Hemonto Brahma
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-001/752
(Mainamata Pathar)
|
0424007000NRG23300120230266311
|
30/01/2023
|
Balen Brahma
|
0424007WL023291
|
Balen Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020044
|
|
Balen Brahma
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-001/757
(Mainamata Pathar)
|
0424007000NRG23300120230266313
|
30/01/2023
|
Geble Brahma
|
0424007WL023291
|
Geble Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020042
|
|
Geble Brahma
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-001/758
(Mainamata Pathar)
|
0424007000NRG23300120230266314
|
30/01/2023
|
Bhaoli Brahma
|
0424007WL023291
|
Bhaoli Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020041
|
|
Bhaoli Brahma
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-001/760
(Mainamata Pathar)
|
0424007000NRG23300120230266315
|
30/01/2023
|
Aogali Basumatary
|
0424007WL023291
|
Aogali Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020035
|
|
Aogali Basumatary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-001/763
(Mainamata Pathar)
|
0424007000NRG23300120230266316
|
30/01/2023
|
Naduram Brahma
|
0424007WL023291
|
Naduram Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589020040
|
|
Naduram Brahma
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-001/764
(Mainamata Pathar)
|
0424007000NRG23300120230266317
|
30/01/2023
|
Dandaram Brahma
|
0424007WL023291
|
Dandaram Brahma
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589020046
|
|
Dandaram Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60227
|
60227
|
|
|
|
|
|
|
|