|
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-24-005-004-007/107
(Rupahi)
|
0424005000NRG23240620220077341
|
28/06/2022
|
Manuwara Khatun
|
0424005WL003290
|
Manuwara Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082738
|
|
Manuwara Khatun
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-004-007/120
(Rupahi)
|
0424005000NRG23240620220077346
|
28/06/2022
|
Rasida Khatun
|
0424005WL003290
|
Rasida Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082737
|
|
Rasida Khatun
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-004-007/401
(Rupahi)
|
0424005000NRG23240620220077350
|
28/06/2022
|
Chupiya Khatun
|
0424005WL003290
|
Chupiya Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082735
|
|
Chupiya Khatun
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-004-007/401
(Rupahi)
|
0424005000NRG23240620220077351
|
28/06/2022
|
Shwahidul Ali
|
0424005WL003290
|
Shwahidul Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082736
|
|
Shwahidul Ali
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-012-001/186
(Borphena)
|
0424005000NRG23230620220077070
|
28/06/2022
|
Prafulla Barman
|
0424005WL003241
|
Prafulla Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082729
|
|
Prafulla Barman
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-012-001/204
(Borphena)
|
0424005000NRG23230620220077071
|
28/06/2022
|
Ramila Barman
|
0424005WL003241
|
Ramila Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082733
|
|
Ramila Barman
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-012-001/228
(Borphena)
|
0424005000NRG23230620220077033
|
28/06/2022
|
Dharmeswari Talukdar
|
0424005WL003236
|
Dharmeswari Talukdar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082745
|
|
Dharmeswari Talukdar
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-012-001/239
(Borphena)
|
0424005000NRG23230620220077034
|
28/06/2022
|
Akaya Nath
|
0424005WL003236
|
Akaya Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082746
|
|
Akaya Nath
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-012-001/24
(Borphena)
|
0424005000NRG23230620220077035
|
28/06/2022
|
Arati Laheri
|
0424005WL003236
|
Arati Laheri
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082730
|
|
Arati Laheri
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-012-001/292
(Borphena)
|
0424005000NRG23230620220077036
|
28/06/2022
|
Ripan Barman
|
0424005WL003236
|
Ripan Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082728
|
|
Ripan Barman
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-012-001/330
(Borphena)
|
0424005000NRG23230620220077072
|
28/06/2022
|
Bikash Barman
|
0424005WL003241
|
Bikash Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082740
|
|
Bikash Barman
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-012-001/337
(Borphena)
|
0424005000NRG23230620220077037
|
28/06/2022
|
Kesho Bala Barman
|
0424005WL003236
|
Kesho Bala Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082716
|
|
Kesho Bala Barman
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-012-001/355
(Borphena)
|
0424005000NRG23230620220077089
|
28/06/2022
|
Saraswati Barman
|
0424005WL003244
|
Saraswati Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082710
|
|
Saraswati Barman
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-012-001/362
(Borphena)
|
0424005000NRG23230620220077077
|
28/06/2022
|
Dhanjit Kalita
|
0424005WL003242
|
Dhanjit Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082711
|
|
Dhanjit Kalita
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-012-001/363
(Borphena)
|
0424005000NRG23230620220077090
|
28/06/2022
|
Kalu Barman
|
0424005WL003244
|
Kalu Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082726
|
|
Kalu Barman
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-012-001/366
(Borphena)
|
0424005000NRG23230620220077078
|
28/06/2022
|
Sumitra Barman
|
0424005WL003242
|
Sumitra Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082712
|
|
Sumitra Barman
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-012-001/37
(Borphena)
|
0424005000NRG23230620220077073
|
28/06/2022
|
Minati Barman
|
0424005WL003241
|
Minati Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082744
|
|
Minati Barman
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-012-002/125
(Borphena)
|
0424005000NRG23230620220076989
|
28/06/2022
|
Purni Bala Das
|
0424005WL003229
|
Purni Bala Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082747
|
|
Purni Bala Das
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-012-002/174
(Borphena)
|
0424005000NRG23230620220077079
|
28/06/2022
|
Chabini Das
|
0424005WL003242
|
Chabini Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082742
|
|
Chabini Das
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-012-002/547
(Borphena)
|
0424005000NRG23230620220077085
|
28/06/2022
|
Jatila Das
|
0424005WL003243
|
Jatila Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082719
|
|
Jatila Das
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-012-003/206
(Borphena)
|
0424005000NRG23230620220077086
|
28/06/2022
|
Malina Talukdar
|
0424005WL003243
|
Malina Talukdar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082720
|
|
Malina Talukdar
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-012-003/232
(Borphena)
|
0424005000NRG23230620220077074
|
28/06/2022
|
Karabi Kalita
|
0424005WL003241
|
Karabi Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082731
|
|
Karabi Kalita
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-012-003/297
(Borphena)
|
0424005000NRG23230620220077075
|
28/06/2022
|
Madhu Kalita
|
0424005WL003241
|
Madhu Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082723
|
|
Madhu Kalita
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-012-003/298
(Borphena)
|
0424005000NRG23230620220077091
|
28/06/2022
|
Bhuneshwar Ujir
|
0424005WL003244
|
Bhuneshwar Ujir
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082741
|
|
Bhuneshwar Ujir
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-012-005/16
(Borphena)
|
0424005000NRG23230620220076990
|
28/06/2022
|
Champa Das
|
0424005WL003229
|
Champa Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082727
|
|
Champa Das
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-012-005/36
(Borphena)
|
0424005000NRG23230620220077080
|
28/06/2022
|
Ganesh Das
|
0424005WL003242
|
Ganesh Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082724
|
|
Ganesh Das
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-012-005/520
(Borphena)
|
0424005000NRG23230620220077087
|
28/06/2022
|
Bhola Das
|
0424005WL003243
|
Bhola Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082725
|
|
Bhola Das
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-012-005/768
(Borphena)
|
0424005000NRG23230620220077081
|
28/06/2022
|
Dipti Das
|
0424005WL003242
|
Dipti Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082717
|
|
Dipti Das
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-012-005/810
(Borphena)
|
0424005000NRG23230620220077092
|
28/06/2022
|
Sabini Das
|
0424005WL003244
|
Sabini Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082732
|
|
Sabini Das
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-012-005/811
(Borphena)
|
0424005000NRG23230620220077088
|
28/06/2022
|
Himani Das
|
0424005WL003243
|
Himani Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082713
|
|
Himani Das
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-012-006/401
(Borphena)
|
0424005000NRG23230620220077076
|
28/06/2022
|
Jashna Barman
|
0424005WL003241
|
Jashna Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082734
|
|
Jashna Barman
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-012-007/135
(Borphena)
|
0424005000NRG23230620220077038
|
28/06/2022
|
Sarada Thakuria
|
0424005WL003236
|
Sarada Thakuria
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082718
|
|
Sarada Thakuria
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-012-007/147
(Borphena)
|
0424005000NRG23230620220076991
|
28/06/2022
|
Sabita Das
|
0424005WL003229
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082715
|
|
Sabita Das
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-012-007/154
(Borphena)
|
0424005000NRG23230620220076992
|
28/06/2022
|
Taruni Das
|
0424005WL003229
|
Taruni Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082714
|
|
Taruni Das
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-012-007/160
(Borphena)
|
0424005000NRG23230620220076993
|
28/06/2022
|
Praneswar Das
|
0424005WL003229
|
Praneswar Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082739
|
|
Praneswar Das
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-012-007/226
(Borphena)
|
0424005000NRG23230620220077082
|
28/06/2022
|
Rashmi Das
|
0424005WL003242
|
Rashmi Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082722
|
|
Rashmi Das
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-012-007/276
(Borphena)
|
0424005000NRG23230620220077083
|
28/06/2022
|
Gitika Das
|
0424005WL003242
|
Gitika Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082721
|
|
Gitika Das
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-012-007/394
(Borphena)
|
0424005000NRG23230620220076995
|
28/06/2022
|
Jutila Das
|
0424005WL003229
|
Jutila Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082743
|
|
Jutila Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
39
|
Jalah(BTC)
|
AS-24-005-004-007/120
(Rupahi)
|
0424005000NRG23240620220077345
|
28/06/2022
|
Jakir Ali
|
0424005WL003290
|
Jakir Ali
|
00045
|
BARB0GAUHAT
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082752
|
|
Jakir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
40
|
Jalah(BTC)
|
AS-24-005-012-001/193
(Borphena)
|
0424005000NRG23230620220077032
|
28/06/2022
|
Usha Barman
|
0424005WL003236
|
Usha Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082751
|
|
MRS USHA BARMAN
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-012-001/368
(Borphena)
|
0424005000NRG23230620220077084
|
28/06/2022
|
Purnima Barman
|
0424005WL003243
|
Purnima Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082750
|
|
MRS PURNIMA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
42
|
Jalah(BTC)
|
AS-24-005-004-007/200
(Rupahi)
|
0424005000NRG23240620220077347
|
28/06/2022
|
Rupa Swargiary
|
0424005WL003290
|
Rupa Swargiary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082703
|
|
MRS RUPA SWARGIARY
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-012-007/204
(Borphena)
|
0424005000NRG23230620220076994
|
28/06/2022
|
Mira Das
|
0424005WL003229
|
Mira Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082749
|
|
MRS MIRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
44
|
Jalah(BTC)
|
AS-24-005-004-007/400
(Rupahi)
|
0424005000NRG23240620220077348
|
28/06/2022
|
Aalladi Khatun
|
0424005WL003290
|
Aalladi Khatun
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082748
|
|
MR AALLADI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
45
|
Jalah(BTC)
|
AS-24-005-004-007/107
(Rupahi)
|
0424005000NRG23240620220077342
|
28/06/2022
|
Rachana Khatun
|
0424005WL003290
|
Rachana Khatun
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082706
|
|
MISS RACHANA KHATUN
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-004-007/12
(Rupahi)
|
0424005000NRG23240620220077344
|
28/06/2022
|
Husniyara Khatun
|
0424005WL003290
|
Husniyara Khatun
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082704
|
|
MISS HUSNIYARA KHATUN
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-004-007/400
(Rupahi)
|
0424005000NRG23240620220077349
|
28/06/2022
|
Asmad Ali
|
0424005WL003290
|
Asmad Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082707
|
|
MR ASMAD ALI
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-004-007/420
(Rupahi)
|
0424005000NRG23240620220077352
|
28/06/2022
|
Chandra Bhanu Nessa
|
0424005WL003290
|
Chandra Bhanu Nessa
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082705
|
|
MISS CHANDRA BHANU NESSA
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-004-007/420
(Rupahi)
|
0424005000NRG23240620220077353
|
28/06/2022
|
Shaiful Islam
|
0424005WL003290
|
Shaiful Islam
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082708
|
|
MR SHAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
50
|
Jalah(BTC)
|
AS-24-005-004-007/12
(Rupahi)
|
0424005000NRG23240620220077343
|
28/06/2022
|
Sajahan Ali
|
0424005WL003290
|
Sajahan Ali
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895082709
|
|
Sajahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114500
|
114500
|
|
|
|
|
|
|
|