|
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-24-005-002-002/486
(Jalah)
|
0424005000NRG23060520220027671
|
07/05/2022
|
Dharitri Das
|
0424005WL001074
|
Dharitri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729347
|
|
DharitriDas
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-002/489
(Jalah)
|
0424005000NRG23060520220027672
|
07/05/2022
|
Kanmani Das
|
0424005WL001074
|
Kanmani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729346
|
|
KanmaniDas
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-007/35
(Jalah)
|
0424005000NRG23060520220027732
|
07/05/2022
|
Dhiren Das
|
0424005WL001074
|
Dhiren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729348
|
|
DhirenDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-002-004/572
(Jalah)
|
0424005000NRG23060520220027707
|
07/05/2022
|
Karanjeet Das
|
0424005WL001074
|
Karanjeet Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729281
|
|
MR KARNAJEET DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Jalah(BTC)
|
AS-24-005-002-001/285
(Jalah)
|
0424005000NRG23060520220027666
|
07/05/2022
|
Geeta Das Nath
|
0424005WL001074
|
Geeta Das Nath
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729283
|
|
MRS GEETA DAS NATH
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-002-004/859
(Jalah)
|
0424005000NRG23060520220027722
|
07/05/2022
|
Dipandita Das
|
0424005WL001074
|
Dipandita Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729282
|
|
MISS DIPANDITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Jalah(BTC)
|
AS-24-005-002-001/199
(Jalah)
|
0424005000NRG23060520220027665
|
07/05/2022
|
Gitumani Nath
|
0424005WL001074
|
Gitumani Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729328
|
|
GITUMANI NATH
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-002-002/273
(Jalah)
|
0424005000NRG23060520220027668
|
07/05/2022
|
Dhruba Das
|
0424005WL001074
|
Dhruba Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729308
|
|
DHRUBA DAS
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-002-002/292
(Jalah)
|
0424005000NRG23060520220027669
|
07/05/2022
|
Bina Das
|
0424005WL001074
|
Bina Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729309
|
|
BINA DAS
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-002-002/484
(Jalah)
|
0424005000NRG23060520220027670
|
07/05/2022
|
Dharani Das
|
0424005WL001074
|
Dharani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729340
|
|
DHARANI DAS
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-002-002/621
(Jalah)
|
0424005000NRG23060520220027673
|
07/05/2022
|
Sanjay Hira
|
0424005WL001074
|
Sanjay Hira
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729341
|
|
SANJAY HIRA
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-002-004/1291
(Jalah)
|
0424005000NRG23060520220027676
|
07/05/2022
|
Sabita Das
|
0424005WL001074
|
Sabita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729323
|
|
SABITA DAS
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-002-004/1294
(Jalah)
|
0424005000NRG23060520220027677
|
07/05/2022
|
Pravabati Das
|
0424005WL001074
|
Pravabati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729310
|
|
PRAVABATI DAS
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-002-004/13
(Jalah)
|
0424005000NRG23060520220027678
|
07/05/2022
|
Amrit Das
|
0424005WL001074
|
Amrit Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729305
|
|
AMRIT DAS
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-002-004/14
(Jalah)
|
0424005000NRG23060520220027680
|
07/05/2022
|
Nirala Das
|
0424005WL001074
|
Nirala Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729306
|
|
NIRALA DAS
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-002-004/1404
(Jalah)
|
0424005000NRG23060520220027681
|
07/05/2022
|
Indra Das
|
0424005WL001074
|
Indra Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729299
|
|
INDRA DAS
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-002-004/1406
(Jalah)
|
0424005000NRG23060520220027682
|
07/05/2022
|
Manjubala Das
|
0424005WL001074
|
Manjubala Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729344
|
|
MANJU BALA DAS
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-002-004/206
(Jalah)
|
0424005000NRG23060520220027686
|
07/05/2022
|
Kalpana Das
|
0424005WL001074
|
Kalpana Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729303
|
|
KALPANA DAS
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-002-004/24
(Jalah)
|
0424005000NRG23060520220027687
|
07/05/2022
|
Padmalata Das
|
0424005WL001074
|
Padmalata Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729311
|
|
PADMALATA DAS
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-002-004/260
(Jalah)
|
0424005000NRG23060520220027688
|
07/05/2022
|
Purabi Das
|
0424005WL001074
|
Purabi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729322
|
|
PURABI DAS
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-002-004/297
(Jalah)
|
0424005000NRG23060520220027689
|
07/05/2022
|
Parul Das
|
0424005WL001074
|
Parul Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729337
|
|
PARUL DAS
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-002-004/33
(Jalah)
|
0424005000NRG23060520220027692
|
07/05/2022
|
Kanak Lata Das
|
0424005WL001074
|
Kanak Lata Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729326
|
|
KANAKLATA DAS
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-002-004/360
(Jalah)
|
0424005000NRG23060520220027694
|
07/05/2022
|
Archana Das
|
0424005WL001074
|
Archana Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729302
|
|
ARCHANA DAS
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-002-004/40
(Jalah)
|
0424005000NRG23060520220027695
|
07/05/2022
|
Narayan Das
|
0424005WL001074
|
Narayan Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729298
|
|
NARAYAN CH. DAS
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-002-004/41
(Jalah)
|
0424005000NRG23060520220027696
|
07/05/2022
|
Sarala Das
|
0424005WL001074
|
Sarala Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729335
|
|
SARALA DAS
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-002-004/43
(Jalah)
|
0424005000NRG23060520220027697
|
07/05/2022
|
Rina Das
|
0424005WL001074
|
Rina Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729314
|
|
RINA DAS
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-002-004/446
(Jalah)
|
0424005000NRG23060520220027698
|
07/05/2022
|
Jayanti Das
|
0424005WL001074
|
Jayanti Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729315
|
|
JAYANTI DAS
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-002-004/465
(Jalah)
|
0424005000NRG23060520220027699
|
07/05/2022
|
Himani Das
|
0424005WL001074
|
Himani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729319
|
|
HIMANI DAS
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-002-004/478
(Jalah)
|
0424005000NRG23060520220027700
|
07/05/2022
|
Umakanta Das
|
0424005WL001074
|
Umakanta Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729300
|
|
UMAKANTA DAS
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-002-004/54
(Jalah)
|
0424005000NRG23060520220027703
|
07/05/2022
|
Sumitra Nath
|
0424005WL001074
|
Sumitra Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729321
|
|
SUMITRA NATH
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-002-004/560
(Jalah)
|
0424005000NRG23060520220027704
|
07/05/2022
|
Champa Das
|
0424005WL001074
|
Champa Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729332
|
|
CHAMPA DAS
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-002-004/566
(Jalah)
|
0424005000NRG23060520220027705
|
07/05/2022
|
Binita Das
|
0424005WL001074
|
Binita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729330
|
|
BINITA DAS
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-002-004/571
(Jalah)
|
0424005000NRG23060520220027706
|
07/05/2022
|
Prabin Das
|
0424005WL001074
|
Prabin Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729320
|
|
PRABIN DAS
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-002-004/588
(Jalah)
|
0424005000NRG23060520220027708
|
07/05/2022
|
Champa Das
|
0424005WL001074
|
Champa Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729324
|
|
CHAMPA DAS
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-002-004/59
(Jalah)
|
0424005000NRG23060520220027709
|
07/05/2022
|
Gajen Das
|
0424005WL001074
|
Gajen Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729307
|
|
GAJEN DAS & PHULWSWARI DAS
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-002-004/62
(Jalah)
|
0424005000NRG23060520220027710
|
07/05/2022
|
Nalini Das
|
0424005WL001074
|
Nalini Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729334
|
|
NALINI DAS
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-002-004/64
(Jalah)
|
0424005000NRG23060520220027711
|
07/05/2022
|
Sabita Das
|
0424005WL001074
|
Sabita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729329
|
|
SABITA DAS
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-002-004/652
(Jalah)
|
0424005000NRG23060520220027712
|
07/05/2022
|
Hemalata Das
|
0424005WL001074
|
Hemalata Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729331
|
|
HEMALATA DAS
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-002-004/66
(Jalah)
|
0424005000NRG23060520220027713
|
07/05/2022
|
Tarali Das
|
0424005WL001074
|
Tarali Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729312
|
|
1TARALI DAS
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-002-004/68
(Jalah)
|
0424005000NRG23060520220027714
|
07/05/2022
|
Kanchan Das
|
0424005WL001074
|
Kanchan Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729313
|
|
KANCHAN DAS
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-002-004/681
(Jalah)
|
0424005000NRG23060520220027715
|
07/05/2022
|
Hriday Das
|
0424005WL001074
|
Hriday Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729333
|
|
HRIDAY DAS
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-002-004/7
(Jalah)
|
0424005000NRG23060520220027716
|
07/05/2022
|
Satish Das
|
0424005WL001074
|
Satish Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729336
|
|
BIHU BALA DAS
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-002-004/713
(Jalah)
|
0424005000NRG23060520220027717
|
07/05/2022
|
Chirali Madahi
|
0424005WL001074
|
Chirali Madahi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729316
|
|
CHIRALI MADAHI
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-002-004/747
(Jalah)
|
0424005000NRG23060520220027718
|
07/05/2022
|
Pubati Das
|
0424005WL001074
|
Pubati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729339
|
|
PUBATI DAS
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-002-004/752
(Jalah)
|
0424005000NRG23060520220027719
|
07/05/2022
|
Sewali Das
|
0424005WL001074
|
Sewali Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729345
|
|
SEWALI DAS
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-002-004/85
(Jalah)
|
0424005000NRG23060520220027721
|
07/05/2022
|
Manika Das
|
0424005WL001074
|
Manika Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729301
|
|
MANIKA DAS
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-002-004/953
(Jalah)
|
0424005000NRG23060520220027723
|
07/05/2022
|
Fulrswari Das
|
0424005WL001074
|
Fulrswari Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729338
|
|
FULESHWARI DAS
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-002-004/987
(Jalah)
|
0424005000NRG23060520220027725
|
07/05/2022
|
Biswajit Das
|
0424005WL001074
|
Biswajit Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729318
|
|
BISWAJIT DAS
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-002-004/987
(Jalah)
|
0424005000NRG23060520220027724
|
07/05/2022
|
Kabita Das
|
0424005WL001074
|
Kabita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729317
|
|
BISWAJIT DAS
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-002-007/12
(Jalah)
|
0424005000NRG23060520220027726
|
07/05/2022
|
Karuna Thakuria
|
0424005WL001074
|
Karuna Thakuria
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729327
|
|
KARUNA THAKURIA
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-002-007/13
(Jalah)
|
0424005000NRG23060520220027727
|
07/05/2022
|
Harini Thakuria
|
0424005WL001074
|
Harini Thakuria
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729304
|
|
HARINI THAKURIYA
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-002-007/136
(Jalah)
|
0424005000NRG23060520220027729
|
07/05/2022
|
Dhiraj Thakuriya
|
0424005WL001074
|
Dhiraj Thakuriya
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729342
|
|
DHIRAJ THAKURIA
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-002-007/137
(Jalah)
|
0424005000NRG23060520220027730
|
07/05/2022
|
Nirmal Thakuriya
|
0424005WL001074
|
Nirmal Thakuriya
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729343
|
|
NIRMAL THAKURIA
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-002-007/20
(Jalah)
|
0424005000NRG23060520220027731
|
07/05/2022
|
Malati Thakuria
|
0424005WL001074
|
Malati Thakuria
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729325
|
|
MALATI THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
55
|
Jalah(BTC)
|
AS-24-005-002-002/122
(Jalah)
|
0424005000NRG23060520220027667
|
07/05/2022
|
Jaymati Das
|
0424005WL001074
|
Jaymati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729286
|
|
JaymatiDas
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-002-004/1254
(Jalah)
|
0424005000NRG23060520220027674
|
07/05/2022
|
Dipak Das
|
0424005WL001074
|
Dipak Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729295
|
|
DipakDas
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-002-004/1254
(Jalah)
|
0424005000NRG23060520220027675
|
07/05/2022
|
Jitumani Haloi
|
0424005WL001074
|
Jitumani Haloi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729292
|
|
JitumaniHaloi
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-002-004/1374
(Jalah)
|
0424005000NRG23060520220027679
|
07/05/2022
|
Mridula Das
|
0424005WL001074
|
Mridula Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729293
|
|
MridulaDas
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-002-004/1454
(Jalah)
|
0424005000NRG23060520220027683
|
07/05/2022
|
Mahananda Das
|
0424005WL001074
|
Mahananda Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729287
|
|
MahanandaDas
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-002-004/15
(Jalah)
|
0424005000NRG23060520220027684
|
07/05/2022
|
Lila Das
|
0424005WL001074
|
Lila Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729284
|
|
LilaDas
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-002-004/19
(Jalah)
|
0424005000NRG23060520220027685
|
07/05/2022
|
Mathura Das
|
0424005WL001074
|
Mathura Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729289
|
|
MathuraDas
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-002-004/301
(Jalah)
|
0424005000NRG23060520220027690
|
07/05/2022
|
Rambha Das
|
0424005WL001074
|
Rambha Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729290
|
|
RambhaDas
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-002-004/320
(Jalah)
|
0424005000NRG23060520220027691
|
07/05/2022
|
Annada Das
|
0424005WL001074
|
Annada Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729288
|
|
AnnadaDas
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-002-004/354
(Jalah)
|
0424005000NRG23060520220027693
|
07/05/2022
|
Himani Das
|
0424005WL001074
|
Himani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729291
|
|
HimaniDas
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-002-004/48
(Jalah)
|
0424005000NRG23060520220027701
|
07/05/2022
|
Urmila Das
|
0424005WL001074
|
Urmila Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729285
|
|
UrmilaDas
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-002-004/524
(Jalah)
|
0424005000NRG23060520220027702
|
07/05/2022
|
Gautam Das
|
0424005WL001074
|
Gautam Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729297
|
|
GautamDas
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-002-004/758
(Jalah)
|
0424005000NRG23060520220027720
|
07/05/2022
|
Shitala Das
|
0424005WL001074
|
Shitala Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729294
|
|
ShitalaDas
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-002-007/131
(Jalah)
|
0424005000NRG23060520220027728
|
07/05/2022
|
Mamani Thakuria
|
0424005WL001074
|
Mamani Thakuria
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729296
|
|
MamaniThakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|