|
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-24-005-001-003/23
(Silbari)
|
0424005000NRG22310320220284852
|
06/04/2022
|
Akhay Das
|
0424005WL014993
|
Akhay Das
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0916968217
|
No Such Account
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-001-003/45
(Silbari)
|
0424005000NRG22310320220284853
|
06/04/2022
|
Niranjan Das
|
0424005WL014993
|
Niranjan Das
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0916968218
|
No Such Account
|
|
|
|
3
|
Jalah(BTC)
|
AS-24-005-001-003/77
(Silbari)
|
0424005000NRG22310320220284854
|
06/04/2022
|
Lalit Das
|
0424005WL014993
|
Lalit Das
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0916968221
|
No Such Account
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-001-005/13
(Silbari)
|
0424005000NRG22310320220284855
|
06/04/2022
|
Girish Das
|
0424005WL014993
|
Girish Das
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0916968222
|
No Such Account
|
|
|
|
5
|
Jalah(BTC)
|
AS-24-005-001-005/58
(Silbari)
|
0424005000NRG22310320220284856
|
06/04/2022
|
Purnima Das
|
0424005WL014993
|
Purnima Das
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0916968219
|
No Such Account
|
|
|
|
6
|
Jalah(BTC)
|
AS-24-005-004-001/162
(Rupahi)
|
0424005000NRG22310320220284864
|
06/04/2022
|
Ratan Basumatary
|
0424005WL014996
|
Ratan Basumatary
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0916968220
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
7
|
Jalah(BTC)
|
AS-24-005-007-007/519
(Kaklabari)
|
0424005000NRG22310320220284863
|
06/04/2022
|
Anjwli Baro
|
0424005WL014995
|
Anjwli Baro
|
00415
|
SBIN0017203
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0916968213
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
8
|
Jalah(BTC)
|
AS-24-005-004-003/112
(Rupahi)
|
0424005000NRG22310320220284865
|
06/04/2022
|
Uday Basumatary
|
0424005WL014996
|
Uday Basumatary
|
00415
|
SBIN0018557
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916968215
|
|
MR UDAY BASUMATARY
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-009-004/995
(Rupaphuli)
|
0424005000NRG22310320220284866
|
06/04/2022
|
Biren Das
|
0424005WL014997
|
Biren Das
|
00415
|
SBIN0018557
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916968214
|
|
MR UPEN RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
10
|
Jalah(BTC)
|
AS-24-005-003-004/35
(Kamardwisa)
|
0424005000NRG22310320220284214
|
06/04/2022
|
Sarala Swargiary Baro
|
0424005WL014952
|
Sarala Swargiary Baro
|
00468
|
UBIN0546747
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916968216
|
|
SaralaSwargiaryBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|