|
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
|
Jalah(BTC)
|
AS-24-005-009-002/1755
(Rupaphuli)
|
0424005000NRG23120520220037162
|
13/05/2022
|
Paban Swargiary
|
0424005WL001407
|
Paban Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923038
|
|
PabanSwargiary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-009-003/107
(Rupaphuli)
|
0424005000NRG23120520220037164
|
13/05/2022
|
Nilai Gayary
|
0424005WL001407
|
Nilai Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923016
|
|
NilaiGayary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-009-003/175
(Rupaphuli)
|
0424005000NRG23120520220037165
|
13/05/2022
|
Bwrswn Ramchiary
|
0424005WL001407
|
Bwrswn Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923014
|
|
BwrswnRamchiary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-009-003/204
(Rupaphuli)
|
0424005000NRG23120520220037166
|
13/05/2022
|
Mina Ramchiary
|
0424005WL001407
|
Mina Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923030
|
|
MinaRamchiary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-009-005/1847
(Rupaphuli)
|
0424005000NRG23120520220037171
|
13/05/2022
|
Nilima Gayary
|
0424005WL001407
|
Nilima Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923018
|
|
NilimaGayary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-009-005/1849
(Rupaphuli)
|
0424005000NRG23120520220037172
|
13/05/2022
|
Besori Swargiary
|
0424005WL001407
|
Besori Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923020
|
|
BesoriSwargiary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-009-005/1852
(Rupaphuli)
|
0424005000NRG23120520220037173
|
13/05/2022
|
Anari Ramchiary
|
0424005WL001407
|
Anari Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923023
|
|
AnariRamchiary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-009-005/1853
(Rupaphuli)
|
0424005000NRG23120520220037174
|
13/05/2022
|
Bandana Daimary
|
0424005WL001407
|
Bandana Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923029
|
|
BandanaDaimary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-009-005/1855
(Rupaphuli)
|
0424005000NRG23120520220037175
|
13/05/2022
|
Pratima Goyary
|
0424005WL001407
|
Pratima Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923015
|
|
PratimaGoyary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-009-005/1863
(Rupaphuli)
|
0424005000NRG23120520220037177
|
13/05/2022
|
Dib Goyary
|
0424005WL001407
|
Dib Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923021
|
|
DibGoyary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-009-005/1866
(Rupaphuli)
|
0424005000NRG23120520220037178
|
13/05/2022
|
Ajit Goyary
|
0424005WL001407
|
Ajit Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923031
|
|
AjitGoyary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-009-005/1869
(Rupaphuli)
|
0424005000NRG23120520220037179
|
13/05/2022
|
Rijuni Swargiary
|
0424005WL001407
|
Rijuni Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923026
|
|
RijuniSwargiary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-009-005/1874
(Rupaphuli)
|
0424005000NRG23120520220037180
|
13/05/2022
|
Pramila Swargiary
|
0424005WL001407
|
Pramila Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923022
|
|
PramilaSwargiary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-009-005/1876
(Rupaphuli)
|
0424005000NRG23120520220037181
|
13/05/2022
|
Chandan Goyary
|
0424005WL001407
|
Chandan Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923013
|
|
ChandanGoyary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-009-005/1879
(Rupaphuli)
|
0424005000NRG23120520220037182
|
13/05/2022
|
Tola Goyary
|
0424005WL001407
|
Tola Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923017
|
|
TolaGoyary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-009-005/1900
(Rupaphuli)
|
0424005000NRG23120520220037184
|
13/05/2022
|
Anubala Swargiary
|
0424005WL001407
|
Anubala Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923024
|
|
AnubalaSwargiary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-009-005/199
(Rupaphuli)
|
0424005000NRG23120520220037187
|
13/05/2022
|
Dhansri Gayary
|
0424005WL001407
|
Dhansri Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923036
|
|
DhansriGayary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-009-005/211
(Rupaphuli)
|
0424005000NRG23120520220037192
|
13/05/2022
|
Bijuli Swargiary
|
0424005WL001407
|
Bijuli Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923028
|
|
BijuliSwargiary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-009-005/215
(Rupaphuli)
|
0424005000NRG23120520220037193
|
13/05/2022
|
Sudem Daimary
|
0424005WL001407
|
Sudem Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923012
|
|
SudemDaimary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-009-005/216
(Rupaphuli)
|
0424005000NRG23120520220037194
|
13/05/2022
|
Ranima Boro
|
0424005WL001407
|
Ranima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923033
|
|
RanimaBoro
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-009-005/218
(Rupaphuli)
|
0424005000NRG23120520220037195
|
13/05/2022
|
Sojoni Boro
|
0424005WL001407
|
Sojoni Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923011
|
|
SojoniBoro
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-009-005/219
(Rupaphuli)
|
0424005000NRG23120520220037196
|
13/05/2022
|
Barnali Swargiary
|
0424005WL001407
|
Barnali Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923037
|
|
BarnaliSwargiary
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-009-005/221
(Rupaphuli)
|
0424005000NRG23120520220037197
|
13/05/2022
|
Manika Gayary
|
0424005WL001407
|
Manika Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923035
|
|
ManikaGayary
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-009-005/443
(Rupaphuli)
|
0424005000NRG23120520220037199
|
13/05/2022
|
Dhaneswar Swargiary
|
0424005WL001407
|
Dhaneswar Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923043
|
|
DhaneswarSwargiary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-009-005/450
(Rupaphuli)
|
0424005000NRG23120520220037200
|
13/05/2022
|
Dole Swargiary
|
0424005WL001407
|
Dole Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923019
|
|
DoleSwargiary
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-009-005/451
(Rupaphuli)
|
0424005000NRG23120520220037201
|
13/05/2022
|
Chabin kherkatary
|
0424005WL001407
|
Chabin kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923051
|
|
Chabinkherkatary
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-009-005/454
(Rupaphuli)
|
0424005000NRG23120520220037202
|
13/05/2022
|
Bisitra Boro
|
0424005WL001407
|
Bisitra Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923044
|
|
BisitraBoro
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-009-005/459
(Rupaphuli)
|
0424005000NRG23120520220037203
|
13/05/2022
|
Kameswar Swargiary
|
0424005WL001407
|
Kameswar Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923045
|
|
KameswarSwargiary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-009-005/461
(Rupaphuli)
|
0424005000NRG23120520220037204
|
13/05/2022
|
Rahila Goyary
|
0424005WL001407
|
Rahila Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923034
|
|
RahilaGoyary
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-009-005/462
(Rupaphuli)
|
0424005000NRG23120520220037205
|
13/05/2022
|
Sushila Gayary
|
0424005WL001407
|
Sushila Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923050
|
|
SushilaGayary
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-009-005/464
(Rupaphuli)
|
0424005000NRG23120520220037206
|
13/05/2022
|
Baneswar Goyary
|
0424005WL001407
|
Baneswar Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923032
|
|
BaneswarGoyary
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-009-005/472
(Rupaphuli)
|
0424005000NRG23120520220037207
|
13/05/2022
|
Rajib Boro
|
0424005WL001407
|
Rajib Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923042
|
|
RajibBoro
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-009-005/474
(Rupaphuli)
|
0424005000NRG23120520220037208
|
13/05/2022
|
Anita Swargiary
|
0424005WL001407
|
Anita Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923049
|
|
AnitaSwargiary
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-009-005/475
(Rupaphuli)
|
0424005000NRG23120520220037209
|
13/05/2022
|
Sita Boro
|
0424005WL001407
|
Sita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923025
|
|
SitaBoro
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-009-005/486
(Rupaphuli)
|
0424005000NRG23120520220037210
|
13/05/2022
|
Bogi Goyary
|
0424005WL001407
|
Bogi Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923046
|
|
BogiGoyary
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-009-005/488
(Rupaphuli)
|
0424005000NRG23120520220037211
|
13/05/2022
|
Mergi Swargiary
|
0424005WL001407
|
Mergi Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923041
|
|
MergiSwargiary
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-009-005/492
(Rupaphuli)
|
0424005000NRG23120520220037212
|
13/05/2022
|
Ado Swargiary
|
0424005WL001407
|
Ado Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923027
|
|
AdoSwargiary
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-009-005/494
(Rupaphuli)
|
0424005000NRG23120520220037213
|
13/05/2022
|
Anima Swargiary
|
0424005WL001407
|
Anima Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923048
|
|
AnimaSwargiary
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-009-005/495
(Rupaphuli)
|
0424005000NRG23120520220037214
|
13/05/2022
|
Sakeb Swargiary
|
0424005WL001407
|
Sakeb Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923055
|
|
SakebSwargiary
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-009-005/503
(Rupaphuli)
|
0424005000NRG23120520220037215
|
13/05/2022
|
Suba Gayary
|
0424005WL001407
|
Suba Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923040
|
|
SubaGayary
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-009-005/508
(Rupaphuli)
|
0424005000NRG23120520220037216
|
13/05/2022
|
Uma Gayary
|
0424005WL001407
|
Uma Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923039
|
|
UmaGayary
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-009-005/509
(Rupaphuli)
|
0424005000NRG23120520220037217
|
13/05/2022
|
Sorala Gayary
|
0424005WL001407
|
Sorala Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923047
|
|
SoralaGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
43
|
Jalah(BTC)
|
AS-24-005-009-005/359
(Rupaphuli)
|
0424005000NRG23120520220037198
|
13/05/2022
|
Sulekha Daimary
|
0424005WL001407
|
Sulekha Daimary
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923052
|
|
SulekhaDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
Jalah(BTC)
|
AS-24-005-009-005/201
(Rupaphuli)
|
0424005000NRG23120520220037189
|
13/05/2022
|
Hayensree Boro
|
0424005WL001407
|
Hayensree Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923053
|
|
MRS HAYENSREE BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
Jalah(BTC)
|
AS-24-005-009-005/133
(Rupaphuli)
|
0424005000NRG23120520220037167
|
13/05/2022
|
Mawa Kherkatary
|
0424005WL001407
|
Mawa Kherkatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923054
|
|
MRS MAWA KHERKATARY
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-009-005/182
(Rupaphuli)
|
0424005000NRG23120520220037168
|
13/05/2022
|
Jaleswar Gayary
|
0424005WL001407
|
Jaleswar Gayary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923057
|
|
MR JALESWAR GAYARY
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-009-005/183
(Rupaphuli)
|
0424005000NRG23120520220037169
|
13/05/2022
|
Bishnu Gayary
|
0424005WL001407
|
Bishnu Gayary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923056
|
|
MR BISHNU GAYARI
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-009-005/184
(Rupaphuli)
|
0424005000NRG23120520220037170
|
13/05/2022
|
Bisan Gayary
|
0424005WL001407
|
Bisan Gayary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923058
|
|
MR BISAN GAYARY
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-009-005/209
(Rupaphuli)
|
0424005000NRG23120520220037191
|
13/05/2022
|
Namita Swargiary
|
0424005WL001407
|
Namita Swargiary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923059
|
|
MRS NAMITA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
50
|
Jalah(BTC)
|
AS-24-005-009-002/178
(Rupaphuli)
|
0424005000NRG23120520220037163
|
13/05/2022
|
Rinki Boro
|
0424005WL001407
|
Rinki Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923064
|
|
MRS RINKI BORO
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-009-005/186
(Rupaphuli)
|
0424005000NRG23120520220037176
|
13/05/2022
|
Christina Swargiary
|
0424005WL001407
|
Christina Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923065
|
|
MRS CHRISTINA SWARGIARY
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-009-005/189
(Rupaphuli)
|
0424005000NRG23120520220037183
|
13/05/2022
|
Rwirup Narzary
|
0424005WL001407
|
Rwirup Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923062
|
|
MRS RWIRUP NARZARY
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-009-005/192
(Rupaphuli)
|
0424005000NRG23120520220037185
|
13/05/2022
|
Pansami Swargiary
|
0424005WL001407
|
Pansami Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923066
|
|
MRS PANSAMI SWARGIARY
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-009-005/198
(Rupaphuli)
|
0424005000NRG23120520220037186
|
13/05/2022
|
Maina Gayary
|
0424005WL001407
|
Maina Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923063
|
|
MRS MAYNA GAYARY
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-009-005/200
(Rupaphuli)
|
0424005000NRG23120520220037188
|
13/05/2022
|
Munna Swargiary
|
0424005WL001407
|
Munna Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923060
|
|
MRS MUNNA SWARGIARY
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-009-005/205
(Rupaphuli)
|
0424005000NRG23120520220037190
|
13/05/2022
|
Ritamani Swargiary
|
0424005WL001407
|
Ritamani Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923061
|
|
MRS RITAMONI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|