|
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-24-005-015-001/3
(Gola Gaon)
|
0424005000NRG23220520220060409
|
24/05/2022
|
Bipul Das
|
0424005WL002113
|
Bipul Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563322
|
|
BipulDas
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-015-003/404
(Gola Gaon)
|
0424005000NRG23210520220060152
|
24/05/2022
|
Saugol Basumatary
|
0424005WL002107
|
Saugol Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563320
|
|
SaugolBasumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-015-003/441
(Gola Gaon)
|
0424005000NRG23210520220060156
|
24/05/2022
|
Mohin Das
|
0424005WL002107
|
Mohin Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563319
|
|
MohinDas
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-015-003/485
(Gola Gaon)
|
0424005000NRG23210520220060157
|
24/05/2022
|
Kashyala Das
|
0424005WL002107
|
Kashyala Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563321
|
|
KashyalaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
5
|
Jalah(BTC)
|
AS-24-005-015-003/130
(Gola Gaon)
|
0424005000NRG23210520220060221
|
24/05/2022
|
Niru Bayan
|
0424005WL002109
|
Niru Bayan
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563307
|
|
MRS NIRU BAYAN
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-015-003/204
(Gola Gaon)
|
0424005000NRG23210520220060139
|
24/05/2022
|
Bandana Das
|
0424005WL002105
|
Bandana Das
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563341
|
|
MRS BANDANA DAS
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-015-003/299
(Gola Gaon)
|
0424005000NRG23210520220060141
|
24/05/2022
|
Bijuli Das
|
0424005WL002105
|
Bijuli Das
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563340
|
|
MRS BIJULI DAS
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-015-003/427
(Gola Gaon)
|
0424005000NRG23210520220060154
|
24/05/2022
|
Piari Baro
|
0424005WL002107
|
Piari Baro
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563305
|
|
MRS PIARI BARO
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-015-003/432
(Gola Gaon)
|
0424005000NRG23210520220060155
|
24/05/2022
|
Malabika Das
|
0424005WL002107
|
Malabika Das
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563339
|
|
MRS MALABIKA DAS
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-015-003/444
(Gola Gaon)
|
0424005000NRG23210520220060223
|
24/05/2022
|
Gandhi ram Singha
|
0424005WL002109
|
Gandhi ram Singha
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563343
|
|
MR GANDHI RAM SINGHA
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-015-003/480
(Gola Gaon)
|
0424005000NRG23210520220060143
|
24/05/2022
|
Debajani Das
|
0424005WL002105
|
Debajani Das
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563338
|
|
MRS DEBAJANI DAS
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-015-003/525
(Gola Gaon)
|
0424005000NRG23210520220060144
|
24/05/2022
|
Kulada Das
|
0424005WL002105
|
Kulada Das
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563306
|
|
MRS KULADA DAS
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-015-010/149
(Gola Gaon)
|
0424005000NRG23210520220060150
|
24/05/2022
|
Kathu Kishan
|
0424005WL002106
|
Kathu Kishan
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563337
|
|
MR KATHU KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
Jalah(BTC)
|
AS-24-005-015-003/404
(Gola Gaon)
|
0424005000NRG23210520220060153
|
24/05/2022
|
Nirmali Boro
|
0424005WL002107
|
Nirmali Boro
|
00415
|
SBIN0010413
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563336
|
|
MISS NIRMALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
15
|
Jalah(BTC)
|
AS-24-005-015-001/112
(Gola Gaon)
|
0424005000NRG23210520220060145
|
24/05/2022
|
Barun Das
|
0424005WL002106
|
Barun Das
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563309
|
|
MR BARUN DAS
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-015-001/16
(Gola Gaon)
|
0424005000NRG23220520220060407
|
24/05/2022
|
Mahananda Choudhury
|
0424005WL002113
|
Mahananda Choudhury
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563333
|
|
MR MAHANANDA CHOUDHURY
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-015-001/20
(Gola Gaon)
|
0424005000NRG23220520220060289
|
24/05/2022
|
Manju Das
|
0424005WL002111
|
Manju Das
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563308
|
|
MISS MANJULA DAS
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-015-001/327
(Gola Gaon)
|
0424005000NRG23220520220060410
|
24/05/2022
|
Gajendra Das
|
0424005WL002113
|
Gajendra Das
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563334
|
|
MR GAJENDRA DAS
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-015-001/57
(Gola Gaon)
|
0424005000NRG23210520220060218
|
24/05/2022
|
Nilima Basumatary
|
0424005WL002109
|
Nilima Basumatary
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563332
|
|
MRS NILIMA BASUMATARY
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-015-005/100
(Gola Gaon)
|
0424005000NRG23220520220060411
|
24/05/2022
|
Ranjit Das
|
0424005WL002113
|
Ranjit Das
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563335
|
|
MR RANJIT DAS
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-015-005/431
(Gola Gaon)
|
0424005000NRG23220520220060412
|
24/05/2022
|
Rajib Das
|
0424005WL002113
|
Rajib Das
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563330
|
|
MR RAJIB DAS
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-015-009/502
(Gola Gaon)
|
0424005000NRG23210520220060149
|
24/05/2022
|
Malati Das
|
0424005WL002106
|
Malati Das
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563331
|
|
MRS MALATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
23
|
Jalah(BTC)
|
AS-24-005-015-001/25
(Gola Gaon)
|
0424005000NRG23220520220060290
|
24/05/2022
|
Harkanta Das
|
0424005WL002111
|
Harkanta Das
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563315
|
|
HARKANTA DAS
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-015-001/39
(Gola Gaon)
|
0424005000NRG23220520220060292
|
24/05/2022
|
Satya Das
|
0424005WL002111
|
Satya Das
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563323
|
|
SATYA DAS
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-015-001/56
(Gola Gaon)
|
0424005000NRG23220520220060293
|
24/05/2022
|
Tarun Ch. Das
|
0424005WL002111
|
Tarun Ch. Das
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563314
|
|
TARUN CH. DAS
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-015-003/185
(Gola Gaon)
|
0424005000NRG23210520220060148
|
24/05/2022
|
Ratan Kujur
|
0424005WL002106
|
Ratan Kujur
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563317
|
|
RATAN KUJUR
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-015-003/190
(Gola Gaon)
|
0424005000NRG23210520220060137
|
24/05/2022
|
Agashtina Toppo
|
0424005WL002105
|
Agashtina Toppo
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563318
|
|
BERONIKA TOPPO
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-015-003/190
(Gola Gaon)
|
0424005000NRG23210520220060138
|
24/05/2022
|
Beronica Toppo
|
0424005WL002105
|
Beronica Toppo
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563342
|
|
BERONIKA TOPPO
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-015-003/32
(Gola Gaon)
|
0424005000NRG23210520220060151
|
24/05/2022
|
Haren Boro
|
0424005WL002107
|
Haren Boro
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670563316
|
|
HAREN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
30
|
Jalah(BTC)
|
AS-24-005-015-001/176
(Gola Gaon)
|
0424005000NRG23220520220060408
|
24/05/2022
|
Jamuna Das
|
0424005WL002113
|
Jamuna Das
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1670563327
|
|
JamunaDas
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-015-001/31
(Gola Gaon)
|
0424005000NRG23210520220060147
|
24/05/2022
|
Namita Medhi
|
0424005WL002106
|
Namita Medhi
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1670563311
|
|
NamitaMedhi
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-015-001/31
(Gola Gaon)
|
0424005000NRG23210520220060146
|
24/05/2022
|
Prabin Medhi
|
0424005WL002106
|
Prabin Medhi
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1670563324
|
|
PrabinMedhi
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-015-001/36
(Gola Gaon)
|
0424005000NRG23220520220060291
|
24/05/2022
|
Kanan Das
|
0424005WL002111
|
Kanan Das
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1670563326
|
|
KananDas
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-015-001/583
(Gola Gaon)
|
0424005000NRG23210520220060219
|
24/05/2022
|
Dhaneshwar Baro
|
0424005WL002109
|
Dhaneshwar Baro
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1670563325
|
|
DhaneshwarBaro
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-015-003/109
(Gola Gaon)
|
0424005000NRG23210520220060220
|
24/05/2022
|
Dharani Das
|
0424005WL002109
|
Dharani Das
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1670563328
|
|
DharaniDas
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-015-003/133
(Gola Gaon)
|
0424005000NRG23210520220060222
|
24/05/2022
|
Rebati Pathak
|
0424005WL002109
|
Rebati Pathak
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1670563329
|
|
RebatiPathak
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-015-003/236
(Gola Gaon)
|
0424005000NRG23210520220060140
|
24/05/2022
|
Hem Chandra Das
|
0424005WL002105
|
Hem Chandra Das
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1670563313
|
|
HemChandraDas
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-015-003/480
(Gola Gaon)
|
0424005000NRG23210520220060142
|
24/05/2022
|
Balen Das
|
0424005WL002105
|
Balen Das
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1670563312
|
|
BalenDas
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-015-005/153
(Gola Gaon)
|
0424005000NRG23220520220060294
|
24/05/2022
|
Prabhat Ray
|
0424005WL002111
|
Prabhat Ray
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1670563310
|
|
PrabhatRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|