|
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-24-007-001-001/1686
(Dakhin Howly)
|
0424007000NRG23311020220159356
|
31/10/2022
|
Anchi Ramchiary
|
0424007WL013065
|
Anchi Ramchiary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231980
|
|
ANCHI RAMCHIARY
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-001/1686
(Dakhin Howly)
|
0424007000NRG23311020220159355
|
31/10/2022
|
Athura Ramchiary
|
0424007WL013065
|
Athura Ramchiary
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231981
|
|
ATHURA RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-001/1075
(Dakhin Howly)
|
0424007000NRG23311020220159332
|
31/10/2022
|
Manaka Baro
|
0424007WL013065
|
Manaka Baro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231949
|
|
Manaka Baro
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-001/1339
(Dakhin Howly)
|
0424007000NRG23311020220159333
|
31/10/2022
|
Dipak Baro
|
0424007WL013065
|
Dipak Baro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231956
|
|
Dipak Baro
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-001/1391
(Dakhin Howly)
|
0424007000NRG23311020220159334
|
31/10/2022
|
Mage Bala Basumata
|
0424007WL013065
|
Mage Bala Basumata
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231957
|
|
Mage Bala Basumata
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-001/1447
(Dakhin Howly)
|
0424007000NRG23311020220159335
|
31/10/2022
|
Mithun Ramchiary
|
0424007WL013065
|
Mithun Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231959
|
|
Mithun Ramchiary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/15
(Dakhin Howly)
|
0424007000NRG23311020220159336
|
31/10/2022
|
Nandeswar Ramchiary
|
0424007WL013065
|
Nandeswar Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231953
|
|
Nandeswar Ramchiary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/1602
(Dakhin Howly)
|
0424007000NRG23311020220159339
|
31/10/2022
|
Kanak Ramchiary
|
0424007WL013065
|
Kanak Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231962
|
|
Kanak Ramchiary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-001/1602
(Dakhin Howly)
|
0424007000NRG23311020220159340
|
31/10/2022
|
Mainao Basumatary
|
0424007WL013065
|
Mainao Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231963
|
|
Mainao Basumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-001/1682
(Dakhin Howly)
|
0424007000NRG23311020220159352
|
31/10/2022
|
Barnali Ramchiary
|
0424007WL013065
|
Barnali Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231961
|
|
Barnali Ramchiary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-001/1682
(Dakhin Howly)
|
0424007000NRG23311020220159351
|
31/10/2022
|
Judhesh Ramchiary
|
0424007WL013065
|
Judhesh Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231964
|
|
Judhesh Ramchiary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-001/1683
(Dakhin Howly)
|
0424007000NRG23311020220159353
|
31/10/2022
|
Rina Ramchiary
|
0424007WL013065
|
Rina Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231960
|
|
Rina Ramchiary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-001/1684
(Dakhin Howly)
|
0424007000NRG23311020220159354
|
31/10/2022
|
Sanal Ramchiary
|
0424007WL013065
|
Sanal Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231965
|
|
Sanal Ramchiary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-001/17
(Dakhin Howly)
|
0424007000NRG23311020220159357
|
31/10/2022
|
Bhanumati Boro
|
0424007WL013065
|
Bhanumati Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231948
|
|
Bhanumati Boro
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-001/353
(Dakhin Howly)
|
0424007000NRG23311020220159358
|
31/10/2022
|
Suturii Swargiar
|
0424007WL013065
|
Suturii Swargiar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231958
|
|
Suturii Swargiar
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-001/487
(Dakhin Howly)
|
0424007000NRG23311020220159359
|
31/10/2022
|
Akhari Ramchiary
|
0424007WL013065
|
Akhari Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231954
|
|
Akhari Ramchiary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-001/6
(Dakhin Howly)
|
0424007000NRG23311020220159361
|
31/10/2022
|
Pabin Ramchiary
|
0424007WL013065
|
Pabin Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231952
|
|
Pabin Ramchiary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-001/823
(Dakhin Howly)
|
0424007000NRG23311020220159362
|
31/10/2022
|
Karuna Ramchiary
|
0424007WL013065
|
Karuna Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231951
|
|
Karuna Ramchiary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-001/832
(Dakhin Howly)
|
0424007000NRG23311020220159363
|
31/10/2022
|
Smt. Rina Ramchiary
|
0424007WL013065
|
Smt. Rina Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231955
|
|
Smt. Rina Ramchiary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-001/9
(Dakhin Howly)
|
0424007000NRG23311020220159364
|
31/10/2022
|
Arun Ramchiary
|
0424007WL013065
|
Arun Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231950
|
|
Arun Ramchiary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-003/1945
(Dakhin Howly)
|
0424007000NRG23311020220159365
|
31/10/2022
|
Kanika Ramchiary
|
0424007WL013065
|
Kanika Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231966
|
|
Kanika Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-001/1585
(Dakhin Howly)
|
0424007000NRG23311020220159337
|
31/10/2022
|
Subhash Boro
|
0424007WL013065
|
Subhash Boro
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231975
|
|
Subhash Boro
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-001/1590
(Dakhin Howly)
|
0424007000NRG23311020220159338
|
31/10/2022
|
Jiten Ramchiary
|
0424007WL013065
|
Jiten Ramchiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231968
|
|
Jiten Ramchiary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-001/1603
(Dakhin Howly)
|
0424007000NRG23311020220159341
|
31/10/2022
|
Rotima Basumotary
|
0424007WL013065
|
Rotima Basumotary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231973
|
|
Rotima Basumotary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-001/1604
(Dakhin Howly)
|
0424007000NRG23311020220159342
|
31/10/2022
|
Male Baro
|
0424007WL013065
|
Male Baro
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231977
|
|
Male Baro
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-001/1610
(Dakhin Howly)
|
0424007000NRG23311020220159343
|
31/10/2022
|
Manju Dewry
|
0424007WL013065
|
Manju Dewry
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231971
|
|
Manju Dewry
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-001/1614
(Dakhin Howly)
|
0424007000NRG23311020220159344
|
31/10/2022
|
Shewali Swargiary
|
0424007WL013065
|
Shewali Swargiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231972
|
|
Shewali Swargiary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-001/1616
(Dakhin Howly)
|
0424007000NRG23311020220159345
|
31/10/2022
|
Bidyabati Kochari Boro
|
0424007WL013065
|
Bidyabati Kochari Boro
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231967
|
|
Bidyabati Kochari Boro
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-001/1621
(Dakhin Howly)
|
0424007000NRG23311020220159346
|
31/10/2022
|
Udangshri Deori
|
0424007WL013065
|
Udangshri Deori
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231978
|
|
Udangshri Deori
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-001/1622
(Dakhin Howly)
|
0424007000NRG23311020220159347
|
31/10/2022
|
Umesh Ramchiary
|
0424007WL013065
|
Umesh Ramchiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231970
|
|
Umesh Ramchiary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-001/1629
(Dakhin Howly)
|
0424007000NRG23311020220159348
|
31/10/2022
|
Jwngdaodewry
|
0424007WL013065
|
Jwngdaodewry
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231974
|
|
Jwngdaodewry
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-001/1631
(Dakhin Howly)
|
0424007000NRG23311020220159349
|
31/10/2022
|
Mamoni Rabha Dewry
|
0424007WL013065
|
Mamoni Rabha Dewry
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231979
|
|
Mamoni Rabha Dewry
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-001/1634
(Dakhin Howly)
|
0424007000NRG23311020220159350
|
31/10/2022
|
Anchuma Ramchiary
|
0424007WL013065
|
Anchuma Ramchiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231969
|
|
Anchuma Ramchiary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-001/496
(Dakhin Howly)
|
0424007000NRG23311020220159360
|
31/10/2022
|
Sanjib Ramchiary
|
0424007WL013065
|
Sanjib Ramchiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231976
|
|
Sanjib Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|