|
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-24-007-007-002/2763
(Gobardhana)
|
0424007000NRG23310320230310671
|
31/03/2023
|
Lakshishiri Gayary
|
0424007WL027301
|
Lakshishiri Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263778
|
|
LAKHISHRI GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/797
(Gobardhana)
|
0424007000NRG23310320230309846
|
31/03/2023
|
SALEHA BEGUM
|
0424007WL027240
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172263785
|
|
SALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-005/1773
(Gobardhana)
|
0424007000NRG23310320230310227
|
31/03/2023
|
Beula Barman
|
0424007WL027267
|
Beula Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263773
|
|
BEULA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-005/1784
(Gobardhana)
|
0424007000NRG23310320230310221
|
31/03/2023
|
Rima Debi Nath
|
0424007WL027266
|
Rima Debi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263782
|
|
Rima Devi Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-005/1821
(Gobardhana)
|
0424007000NRG23310320230310392
|
31/03/2023
|
Dipika Das
|
0424007WL027285
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263784
|
|
DIPIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-005/1857
(Gobardhana)
|
0424007000NRG23310320230310222
|
31/03/2023
|
Amati Barman
|
0424007WL027266
|
Amati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263779
|
|
MRS AMATI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-005/1904
(Gobardhana)
|
0424007000NRG23310320230310422
|
31/03/2023
|
Sahadev Nath
|
0424007WL027288
|
Sahadev Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263789
|
|
SAHADEB NATH
|
CANARA BANK(508532)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-005/2005
(Gobardhana)
|
0424007000NRG23310320230310355
|
31/03/2023
|
Rubi Boro
|
0424007WL027281
|
Rubi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263793
|
|
RABIRAM MACHAHARI
|
CANARA BANK(508532)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-005/2333
(Gobardhana)
|
0424007000NRG23310320230310224
|
31/03/2023
|
Nipul Nath
|
0424007WL027266
|
Nipul Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263780
|
|
NIPUN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-007/1464
(Gobardhana)
|
0424007000NRG23310320230310496
|
31/03/2023
|
Gali Bala Gayary
|
0424007WL027295
|
Gali Bala Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263781
|
|
GALI BALA GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-007/1478
(Gobardhana)
|
0424007000NRG23310320230310497
|
31/03/2023
|
DAYAMANTI CHILARAY
|
0424007WL027295
|
DAYAMANTI CHILARAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263783
|
|
DAYAMANTI CHILARAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-007/1506
(Gobardhana)
|
0424007000NRG23310320230310378
|
31/03/2023
|
FULMATI GAYARI
|
0424007WL027283
|
FULMATI GAYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263788
|
|
FULMATI GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-007/1562
(Gobardhana)
|
0424007000NRG23310320230310673
|
31/03/2023
|
REBATI GAYARY
|
0424007WL027301
|
REBATI GAYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263787
|
|
REBATI GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-007/2200
(Gobardhana)
|
0424007000NRG23310320230310498
|
31/03/2023
|
PURNIMA GAYARI
|
0424007WL027295
|
PURNIMA GAYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263786
|
|
RASHMI GOYARY
|
UCO BANK(607066)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-007/2211
(Gobardhana)
|
0424007000NRG23310320230310663
|
31/03/2023
|
Suken Boro
|
0424007WL027299
|
Suken Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263794
|
|
SUKHEN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-005/1773
(Gobardhana)
|
0424007000NRG23310320230310226
|
31/03/2023
|
Nimai Barman
|
0424007WL027267
|
Nimai Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263791
|
|
NIMAI BARMAN
|
CANARA BANK(508532)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-005/1862
(Gobardhana)
|
0424007000NRG23310320230310364
|
31/03/2023
|
Panchami Das
|
0424007WL027282
|
Panchami Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263806
|
|
PANCHAMI DAS
|
CANARA BANK(508532)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-005/1862
(Gobardhana)
|
0424007000NRG23310320230310363
|
31/03/2023
|
Upin Das
|
0424007WL027282
|
Upin Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263801
|
|
UPENDRA DAS
|
CANARA BANK(508532)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-005/1878
(Gobardhana)
|
0424007000NRG23310320230310354
|
31/03/2023
|
Tupo Das
|
0424007WL027281
|
Tupo Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263807
|
|
TUPOBALA DAS
|
CANARA BANK(508532)
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-005/2005
(Gobardhana)
|
0424007000NRG23310320230310356
|
31/03/2023
|
Anima Machahari
|
0424007WL027281
|
Anima Machahari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263804
|
|
Anima Machahari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-005/2038
(Gobardhana)
|
0424007000NRG23310320230310237
|
31/03/2023
|
Bina Das
|
0424007WL027268
|
Bina Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263799
|
|
BINA DAS
|
CANARA BANK(508532)
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-005/2072
(Gobardhana)
|
0424007000NRG23310320230310239
|
31/03/2023
|
Sabitri Nath
|
0424007WL027268
|
Sabitri Nath
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263802
|
|
SABITRI NATH
|
CANARA BANK(508532)
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-005/2123
(Gobardhana)
|
0424007000NRG23310320230310368
|
31/03/2023
|
Dalimi Basumatari
|
0424007WL027282
|
Dalimi Basumatari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263792
|
|
DALIMI BASUMATARI
|
CANARA BANK(508532)
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-005/2371
(Gobardhana)
|
0424007000NRG23310320230310397
|
31/03/2023
|
Jaladhar Nath
|
0424007WL027285
|
Jaladhar Nath
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263790
|
|
JALADHAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-005/2385
(Gobardhana)
|
0424007000NRG23310320230310359
|
31/03/2023
|
DHANIRAM PATHAK
|
0424007WL027281
|
DHANIRAM PATHAK
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263798
|
|
DHANIRAM PATHAK
|
CANARA BANK(508532)
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-005/2395
(Gobardhana)
|
0424007000NRG23310320230310399
|
31/03/2023
|
INDRAMOHAN NATH
|
0424007WL027285
|
INDRAMOHAN NATH
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263800
|
|
INDRAMOHAN NATH
|
CANARA BANK(508532)
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-005/2395
(Gobardhana)
|
0424007000NRG23310320230310400
|
31/03/2023
|
Nilima Nath
|
0424007WL027285
|
Nilima Nath
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263803
|
|
NILIMA NATH
|
CANARA BANK(508532)
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-005/2401
(Gobardhana)
|
0424007000NRG23310320230310369
|
31/03/2023
|
KAYLYANI BARMAN
|
0424007WL027282
|
KAYLYANI BARMAN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263797
|
|
KAYLYANI BARMAN
|
CANARA BANK(508532)
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-007/1380
(Gobardhana)
|
0424007000NRG23310320230310660
|
31/03/2023
|
RUPAN BARMAN
|
0424007WL027299
|
RUPAN BARMAN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263796
|
|
RUPAN BARMAN
|
CANARA BANK(508532)
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-007/1702
(Gobardhana)
|
0424007000NRG23310320230310463
|
31/03/2023
|
Sumitra Barman
|
0424007WL027292
|
Sumitra Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263805
|
|
SUMITRA BARMAN
|
CANARA BANK(508532)
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-007/2205
(Gobardhana)
|
0424007000NRG23310320230310464
|
31/03/2023
|
RAYJULI BORO
|
0424007WL027292
|
RAYJULI BORO
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263795
|
|
RAYJULI BORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-002/2689
(Gobardhana)
|
0424007000NRG23310320230310710
|
31/03/2023
|
SETA BORO
|
0424007WL027306
|
SETA BORO
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263774
|
|
SETA BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-002/2897
(Gobardhana)
|
0424007000NRG23310320230310711
|
31/03/2023
|
ANON BORO
|
0424007WL027306
|
ANON BORO
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263776
|
|
ANON BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-005/1762
(Gobardhana)
|
0424007000NRG23310320230310218
|
31/03/2023
|
JONALI NATH
|
0424007WL027266
|
JONALI NATH
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263775
|
|
JONALI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-005/1976
(Gobardhana)
|
0424007000NRG23310320230310375
|
31/03/2023
|
Larafa Boro
|
0424007WL027283
|
Larafa Boro
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263777
|
|
LARAFA BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-002/2593
(Gobardhana)
|
0424007000NRG23310320230310670
|
31/03/2023
|
Reeju Boro
|
0424007WL027301
|
Reeju Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263769
|
|
REEJU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-005/1774
(Gobardhana)
|
0424007000NRG23310320230310234
|
31/03/2023
|
Manik ch Barman
|
0424007WL027268
|
Manik ch Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263761
|
|
MANIKCHANDRA DHARONI BARMAN
|
IDBI BANK(607095)
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-005/2100
(Gobardhana)
|
0424007000NRG23310320230310460
|
31/03/2023
|
Barada Swargiary
|
0424007WL027292
|
Barada Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263765
|
|
MRS BORADA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-005/2101
(Gobardhana)
|
0424007000NRG23310320230310357
|
31/03/2023
|
Jayshree Swargiary
|
0424007WL027281
|
Jayshree Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263768
|
|
JAYSHRI BASUMATARY
|
CANARA BANK(508532)
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-005/2230
(Gobardhana)
|
0424007000NRG23310320230310462
|
31/03/2023
|
Sotish Nath
|
0424007WL027292
|
Sotish Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263762
|
|
MR SATISH CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-002/897
(Gobardhana)
|
0424007000NRG23310320230310458
|
31/03/2023
|
GIRI BORO
|
0424007WL027292
|
GIRI BORO
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263772
|
|
MRS GIRI BORO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-005/1920
(Gobardhana)
|
0424007000NRG23310320230310373
|
31/03/2023
|
Kalaori Muchahary
|
0424007WL027283
|
Kalaori Muchahary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263770
|
|
MRS KHALAURI MACHAHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-005/1925
(Gobardhana)
|
0424007000NRG23310320230310437
|
31/03/2023
|
SONE BORO
|
0424007WL027289
|
SONE BORO
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263766
|
|
SONE BORO
|
CANARA BANK(508532)
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-005/2391
(Gobardhana)
|
0424007000NRG23310320230310362
|
31/03/2023
|
JULITA KUJUR
|
0424007WL027281
|
JULITA KUJUR
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263771
|
|
MRS JULITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-005/2400
(Gobardhana)
|
0424007000NRG23310320230310207
|
31/03/2023
|
Baijaynti Das
|
0424007WL027264
|
Baijaynti Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263767
|
|
BAIJAYNTI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-005/1728
(Gobardhana)
|
0424007000NRG23310320230310370
|
31/03/2023
|
Chandra Nath
|
0424007WL027283
|
Chandra Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263763
|
|
CHANDRA BALA NATH
|
CANARA BANK(508532)
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-005/1832
(Gobardhana)
|
0424007000NRG23310320230310230
|
31/03/2023
|
Khateb Basumatary
|
0424007WL027267
|
Khateb Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263764
|
|
KHATHEP BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65494
|
65494
|
|
|
|
|
|
|
|