|
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-24-005-005-009/595
(Rabanguri)
|
0424005000NRG23071120220166747
|
07/11/2022
|
Bhadreswar Basumatary
|
0424005WL013979
|
Bhadreswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658102
|
|
Bhadreswar Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-005-001/1012
(Rabanguri)
|
0424005000NRG23071120220166722
|
07/11/2022
|
Ansaima Basumatary
|
0424005WL013979
|
Ansaima Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658103
|
|
SHRI ANSAIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Jalah(BTC)
|
AS-24-005-005-001/2023
(Rabanguri)
|
0424005000NRG23071120220166726
|
07/11/2022
|
Phuleshwari Swargiyari
|
0424005WL013979
|
Phuleshwari Swargiyari
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658127
|
|
MRS PHULESHWARI SWARGIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-005-001/2015
(Rabanguri)
|
0424005000NRG23071120220166724
|
07/11/2022
|
Binod Basumatary
|
0424005WL013979
|
Binod Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658110
|
|
MR BINOD BASUMATARY
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-005-001/2020
(Rabanguri)
|
0424005000NRG23071120220166725
|
07/11/2022
|
Swarzina Baro
|
0424005WL013979
|
Swarzina Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658109
|
|
MISS SWARZINA BARO
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-005-001/2033
(Rabanguri)
|
0424005000NRG23071120220166727
|
07/11/2022
|
Saiklong Narzary
|
0424005WL013979
|
Saiklong Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658124
|
|
MR SAIKLONG NARZARY
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-005-005/308
(Rabanguri)
|
0424005000NRG23071120220166732
|
07/11/2022
|
Kanika Basumatary
|
0424005WL013979
|
Kanika Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658105
|
|
MRS KANIKA BASUMATARY
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-005-005/872
(Rabanguri)
|
0424005000NRG23071120220166733
|
07/11/2022
|
Gita Baro
|
0424005WL013979
|
Gita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658122
|
|
MRS GITA BARO
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-005-007/1042
(Rabanguri)
|
0424005000NRG23071120220166734
|
07/11/2022
|
Barchi Basumatary
|
0424005WL013979
|
Barchi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658108
|
|
MRS BARCHI BASUMATARY
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-005-007/1046
(Rabanguri)
|
0424005000NRG23071120220166735
|
07/11/2022
|
Rina Daimary
|
0424005WL013979
|
Rina Daimary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658123
|
|
MRS RINA DAIMARI
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-005-007/147
(Rabanguri)
|
0424005000NRG23071120220166736
|
07/11/2022
|
Damayanti Machahari
|
0424005WL013979
|
Damayanti Machahari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658107
|
|
MRS DAMAYANTI MACHAHARI
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-005-007/194
(Rabanguri)
|
0424005000NRG23071120220166737
|
07/11/2022
|
Sarat Basumatary
|
0424005WL013979
|
Sarat Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658126
|
|
MR SARAT BASUMATARY
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-005-007/426
(Rabanguri)
|
0424005000NRG23071120220166738
|
07/11/2022
|
Sabwtri Boro
|
0424005WL013979
|
Sabwtri Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658125
|
|
MRS SABWTRI BORO
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-005-007/541
(Rabanguri)
|
0424005000NRG23071120220166742
|
07/11/2022
|
Anima Narzary
|
0424005WL013979
|
Anima Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658106
|
|
MRS ANIMA NARZARY
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-005-007/96
(Rabanguri)
|
0424005000NRG23071120220166746
|
07/11/2022
|
Japon Basumatary
|
0424005WL013979
|
Japon Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658104
|
|
MR JAPON BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
16
|
Jalah(BTC)
|
AS-24-005-005-001/414
(Rabanguri)
|
0424005000NRG23071120220166728
|
07/11/2022
|
Sanjoy Basumatary
|
0424005WL013979
|
Sanjoy Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658114
|
|
SANJAY BASUMATARY
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-005-001/733
(Rabanguri)
|
0424005000NRG23071120220166729
|
07/11/2022
|
Manjula Daimary
|
0424005WL013979
|
Manjula Daimary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658113
|
|
MANJULA DAIMARY
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-005-001/866
(Rabanguri)
|
0424005000NRG23071120220166730
|
07/11/2022
|
Lakhami Swargiary
|
0424005WL013979
|
Lakhami Swargiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658115
|
|
LAKHAMI SWARGIARI
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-005-007/505
(Rabanguri)
|
0424005000NRG23071120220166739
|
07/11/2022
|
Pramita Daimary
|
0424005WL013979
|
Pramita Daimary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658117
|
|
PROMILA DAIMARY
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-005-007/509
(Rabanguri)
|
0424005000NRG23071120220166740
|
07/11/2022
|
Sibsary Basumatary
|
0424005WL013979
|
Sibsary Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658120
|
|
SIBSARI BASUMATARY
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-005-007/527
(Rabanguri)
|
0424005000NRG23071120220166741
|
07/11/2022
|
Dongshi Baro
|
0424005WL013979
|
Dongshi Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658116
|
|
DANGACHI BARO
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-005-007/715
(Rabanguri)
|
0424005000NRG23071120220166743
|
07/11/2022
|
Phamela Baro
|
0424005WL013979
|
Phamela Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658118
|
|
PHAMELA BARO
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-005-007/719
(Rabanguri)
|
0424005000NRG23071120220166744
|
07/11/2022
|
Ronti Baro
|
0424005WL013979
|
Ronti Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658119
|
|
RANTI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
24
|
Jalah(BTC)
|
AS-24-005-005-001/189
(Rabanguri)
|
0424005000NRG23071120220166723
|
07/11/2022
|
Praneswar Narzary
|
0424005WL013979
|
Praneswar Narzary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658121
|
|
Praneswar Narzary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-005-001/882
(Rabanguri)
|
0424005000NRG23071120220166731
|
07/11/2022
|
Ananta Narzary
|
0424005WL013979
|
Ananta Narzary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658112
|
|
Ananta Narzary
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-005-007/864
(Rabanguri)
|
0424005000NRG23071120220166745
|
07/11/2022
|
Renu Basumatary
|
0424005WL013979
|
Renu Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658111
|
|
Renu Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|