|
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-24-007-010-002/3889
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311406
|
31/03/2023
|
Bibari Basumatari
|
0424007WL027366
|
Bibari Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702152
|
|
Bibari Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-002/3889
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311405
|
31/03/2023
|
Kiran Basumatary
|
0424007WL027366
|
Kiran Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702151
|
|
Kiran Basumatary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-008/1509
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311449
|
31/03/2023
|
Rubi Ram Doimary
|
0424007WL027373
|
Rubi Ram Doimary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702149
|
|
Rubi Ram Doimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-005/896
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311417
|
31/03/2023
|
Anupam Das
|
0424007WL027367
|
Anupam Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702146
|
|
Anupam Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/1057
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311448
|
31/03/2023
|
Kalpana Medhi
|
0424007WL027373
|
Kalpana Medhi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702145
|
|
Kalpana Medhi
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-008/3850
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311421
|
31/03/2023
|
Bihuram Swargiary
|
0424007WL027367
|
Bihuram Swargiary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702150
|
|
Bihuram Swargiary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-008/651
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311451
|
31/03/2023
|
Debi Swargiary
|
0424007WL027373
|
Debi Swargiary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702144
|
|
Debi Swargiary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-009/1113
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311422
|
31/03/2023
|
Gangajuli Nath
|
0424007WL027367
|
Gangajuli Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702147
|
|
Gangajuli Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-009/3759
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311411
|
31/03/2023
|
Baloram Nath
|
0424007WL027366
|
Baloram Nath
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702148
|
|
Baloram Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-004/3792
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311444
|
31/03/2023
|
Subal Basumatary
|
0424007WL027373
|
Subal Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702153
|
|
MR SUBAL BASUMATARY
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-008/1057
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311447
|
31/03/2023
|
Maneshwar Medhi
|
0424007WL027373
|
Maneshwar Medhi
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702154
|
|
MR MANESHWAR MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-008/1310
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311408
|
31/03/2023
|
Shewali Das
|
0424007WL027366
|
Shewali Das
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702167
|
|
SHRI SHEWALI DAS
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-008/3850
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311420
|
31/03/2023
|
Champariswargiary Swargiary
|
0424007WL027367
|
Champariswargiary Swargiary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702155
|
|
MRS CHAMPARI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-002/339
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311404
|
31/03/2023
|
Chilani Swargiary
|
0424007WL027366
|
Chilani Swargiary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702165
|
|
MRS CHILANI SWARGIARY
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-005/896
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311416
|
31/03/2023
|
Dhane Bala Das
|
0424007WL027367
|
Dhane Bala Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702168
|
|
MRS DHANEBALADAS BALA DAS
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-008/3862
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311409
|
31/03/2023
|
Alaka Das
|
0424007WL027366
|
Alaka Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702166
|
|
MRS ALAKA DAS
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-009/3759
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311410
|
31/03/2023
|
Barnali Bala Nath
|
0424007WL027366
|
Barnali Bala Nath
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702164
|
|
MRS BARNALI BALA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-005/896
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311418
|
31/03/2023
|
Sagarika Das
|
0424007WL027367
|
Sagarika Das
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702169
|
|
SAGARIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-002/1395
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311402
|
31/03/2023
|
Sri Kaobla Mushahary
|
0424007WL027366
|
Sri Kaobla Mushahary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702162
|
|
Sri Kaobla Mushahary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-002/294
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311413
|
31/03/2023
|
Sadin Chouduri
|
0424007WL027367
|
Sadin Chouduri
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702158
|
|
Sadin Chouduri
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-002/339
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311403
|
31/03/2023
|
Sri Dilip Swargiary
|
0424007WL027366
|
Sri Dilip Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702161
|
|
Sri Dilip Swargiary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-005/1654
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311445
|
31/03/2023
|
Sehang Boro
|
0424007WL027373
|
Sehang Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702160
|
|
Sehang Boro
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-008/1047
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311419
|
31/03/2023
|
Subashi Das
|
0424007WL027367
|
Subashi Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702159
|
|
Subashi Das
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-008/1057
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311446
|
31/03/2023
|
Smt.Morami Medhi
|
0424007WL027373
|
Smt.Morami Medhi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702157
|
|
Smt.Morami Medhi
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-008/1310
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311407
|
31/03/2023
|
Chabin Das
|
0424007WL027366
|
Chabin Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702163
|
|
Chabin Das
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-008/651
(Uttar Kharija Bijni)
|
0424007000NRG23310320230311450
|
31/03/2023
|
Amit Swargiary
|
0424007WL027373
|
Amit Swargiary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171702156
|
|
Amit Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|