|
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-24-005-008-004/124
(Ramchartari)
|
0424005000NRG23310820220105623
|
31/08/2022
|
Bhadreswar Swargiary
|
0424005WL007428
|
Bhadreswar Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589719
|
|
Bhadreswar Swargiary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-008-004/128
(Ramchartari)
|
0424005000NRG23310820220105646
|
31/08/2022
|
Ashin Swargiary
|
0424005WL007431
|
Ashin Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589697
|
|
Ashin Swargiary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-008-004/139
(Ramchartari)
|
0424005000NRG23310820220105624
|
31/08/2022
|
Ranjit Basumatary
|
0424005WL007428
|
Ranjit Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589692
|
|
Ranjit Basumatary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-008-004/143
(Ramchartari)
|
0424005000NRG23310820220105660
|
31/08/2022
|
Khansai Swargiwary
|
0424005WL007433
|
Khansai Swargiwary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589720
|
|
Khansai Swargiwary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-008-004/365
(Ramchartari)
|
0424005000NRG23310820220105625
|
31/08/2022
|
Che Basumatary
|
0424005WL007428
|
Che Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589691
|
|
Che Basumatary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-008-004/367
(Ramchartari)
|
0424005000NRG23310820220105661
|
31/08/2022
|
Kali Ramchiary
|
0424005WL007433
|
Kali Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589710
|
|
Kali Ramchiary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-008-004/43
(Ramchartari)
|
0424005000NRG23310820220105662
|
31/08/2022
|
Chahan Daimaray
|
0424005WL007433
|
Chahan Daimaray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589722
|
|
Chahan Daimaray
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-008-004/75
(Ramchartari)
|
0424005000NRG23310820220105663
|
31/08/2022
|
Husen Kherkatary
|
0424005WL007433
|
Husen Kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589717
|
|
Husen Kherkatary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-008-008/10
(Ramchartari)
|
0424005000NRG23310820220105626
|
31/08/2022
|
Sageni Ramchary
|
0424005WL007428
|
Sageni Ramchary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589721
|
|
Sageni Ramchary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-008-008/166
(Ramchartari)
|
0424005000NRG23310820220105605
|
31/08/2022
|
Atul Basumatary
|
0424005WL007426
|
Atul Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589688
|
|
Atul Basumatary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-008-008/238
(Ramchartari)
|
0424005000NRG23310820220105664
|
31/08/2022
|
Udhab Kalita
|
0424005WL007433
|
Udhab Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589708
|
|
Udhab Kalita
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-008-008/360
(Ramchartari)
|
0424005000NRG23310820220105647
|
31/08/2022
|
Sayasri Narzary
|
0424005WL007431
|
Sayasri Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589696
|
|
Sayasri Narzary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-008-008/397
(Ramchartari)
|
0424005000NRG23310820220105648
|
31/08/2022
|
Gajindra Basumatary
|
0424005WL007431
|
Gajindra Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589712
|
|
Gajindra Basumatary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-008-008/455
(Ramchartari)
|
0424005000NRG23310820220105600
|
31/08/2022
|
Nani Daimary
|
0424005WL007425
|
Nani Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589694
|
|
Nani Daimary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-008-008/470
(Ramchartari)
|
0424005000NRG23310820220105627
|
31/08/2022
|
Aloka Swargiary
|
0424005WL007428
|
Aloka Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589713
|
|
Aloka Swargiary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-008-008/491
(Ramchartari)
|
0424005000NRG23310820220105579
|
31/08/2022
|
Arun Daimary
|
0424005WL007423
|
Arun Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589711
|
|
Arun Daimary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-008-008/549
(Ramchartari)
|
0424005000NRG23310820220105665
|
31/08/2022
|
Ananta Das
|
0424005WL007433
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589699
|
|
Ananta Das
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-008-008/664
(Ramchartari)
|
0424005000NRG23310820220105628
|
31/08/2022
|
Tuni Gayary
|
0424005WL007428
|
Tuni Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589705
|
|
Tuni Gayary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-008-008/70
(Ramchartari)
|
0424005000NRG23310820220105649
|
31/08/2022
|
Suchila Gayary
|
0424005WL007431
|
Suchila Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589689
|
|
Suchila Gayary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-008-008/77
(Ramchartari)
|
0424005000NRG23310820220105650
|
31/08/2022
|
Thaneshwar Basumatary
|
0424005WL007431
|
Thaneshwar Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589687
|
|
Thaneshwar Basumatary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-008-008/78
(Ramchartari)
|
0424005000NRG23310820220105580
|
31/08/2022
|
Anil Gayary
|
0424005WL007423
|
Anil Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589714
|
|
Anil Gayary
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-008-010/10
(Ramchartari)
|
0424005000NRG23310820220105607
|
31/08/2022
|
Sonali Swargiary
|
0424005WL007426
|
Sonali Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589716
|
|
Sonali Swargiary
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-008-010/12
(Ramchartari)
|
0424005000NRG23310820220105608
|
31/08/2022
|
Janaki Swargiary
|
0424005WL007426
|
Janaki Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589698
|
|
Janaki Swargiary
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-008-010/175
(Ramchartari)
|
0424005000NRG23310820220105581
|
31/08/2022
|
Sabita Deka
|
0424005WL007423
|
Sabita Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589706
|
|
Sabita Deka
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-008-010/190
(Ramchartari)
|
0424005000NRG23310820220105601
|
31/08/2022
|
Narmada Das
|
0424005WL007425
|
Narmada Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589690
|
|
Narmada Das
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-008-010/207
(Ramchartari)
|
0424005000NRG23310820220105602
|
31/08/2022
|
Bijay Deka
|
0424005WL007425
|
Bijay Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589707
|
|
Bijay Deka
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-008-010/225
(Ramchartari)
|
0424005000NRG23310820220105609
|
31/08/2022
|
Nandeswar Das
|
0424005WL007426
|
Nandeswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589695
|
|
Nandeswar Das
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-008-010/281
(Ramchartari)
|
0424005000NRG23310820220105603
|
31/08/2022
|
Subhadra Das
|
0424005WL007425
|
Subhadra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589709
|
|
Subhadra Das
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-008-010/503
(Ramchartari)
|
0424005000NRG23310820220105610
|
31/08/2022
|
Prativa Das
|
0424005WL007426
|
Prativa Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589718
|
|
Prativa Das
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-008-010/56
(Ramchartari)
|
0424005000NRG23310820220105604
|
31/08/2022
|
Dipti Das
|
0424005WL007425
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589693
|
|
Dipti Das
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-008-010/61
(Ramchartari)
|
0424005000NRG23310820220105583
|
31/08/2022
|
Bhutuki Das
|
0424005WL007423
|
Bhutuki Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589715
|
|
Bhutuki Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
32
|
Jalah(BTC)
|
AS-24-005-008-010/431
(Ramchartari)
|
0424005000NRG23310820220105582
|
31/08/2022
|
Nilima Goyary
|
0424005WL007423
|
Nilima Goyary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589704
|
|
Nilima Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
33
|
Jalah(BTC)
|
AS-24-005-008-008/393
(Ramchartari)
|
0424005000NRG23310820220105578
|
31/08/2022
|
Prabin Kherkatary
|
0424005WL007423
|
Prabin Kherkatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589701
|
|
MR PRABIN KHERKATARY
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-008-008/79
(Ramchartari)
|
0424005000NRG23310820220105651
|
31/08/2022
|
Tapan Gayari
|
0424005WL007431
|
Tapan Gayari
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589700
|
|
MR TAPAN GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
35
|
Jalah(BTC)
|
AS-24-005-008-008/428
(Ramchartari)
|
0424005000NRG23310820220105599
|
31/08/2022
|
Nayan Basumatary
|
0424005WL007425
|
Nayan Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589702
|
|
MR NAYAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
36
|
Jalah(BTC)
|
AS-24-005-008-008/35
(Ramchartari)
|
0424005000NRG23310820220105606
|
31/08/2022
|
Jiten Baro
|
0424005WL007426
|
Jiten Baro
|
00462
|
UCBA0003038
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955589703
|
|
JITEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|