|
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-24-005-010-001/251
(Salbari)
|
0424005000NRG23260720220085830
|
28/07/2022
|
Menaka Sutradhar
|
0424005WL004679
|
Menaka Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745430
|
|
Menaka Sutradhar
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-010-001/557
(Salbari)
|
0424005000NRG23260720220085819
|
28/07/2022
|
Gajendra Boro
|
0424005WL004677
|
Gajendra Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745429
|
|
Gajendra Boro
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-010-001/832
(Salbari)
|
0424005000NRG23260720220085821
|
28/07/2022
|
Hiralal Mandal
|
0424005WL004677
|
Hiralal Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745432
|
|
Hiralal Mandal
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-010-002/666
(Salbari)
|
0424005000NRG23260720220085789
|
28/07/2022
|
Giyaj Uddin
|
0424005WL004673
|
Giyaj Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745431
|
|
Giyaj Uddin
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-010-002/732
(Salbari)
|
0424005000NRG23260720220085790
|
28/07/2022
|
Dinesh Basumatary
|
0424005WL004673
|
Dinesh Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745428
|
|
Dinesh Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Jalah(BTC)
|
AS-24-005-010-002/259
(Salbari)
|
0424005000NRG23260720220085828
|
28/07/2022
|
Janata Boro
|
0424005WL004678
|
Janata Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745457
|
|
Janata Boro
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-010-002/791
(Salbari)
|
0424005000NRG23260720220085785
|
28/07/2022
|
Anita Sutradhar
|
0424005WL004672
|
Anita Sutradhar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745447
|
|
Anita Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
Jalah(BTC)
|
AS-24-005-010-002/241
(Salbari)
|
0424005000NRG23260720220085827
|
28/07/2022
|
Jamal Uddin
|
0424005WL004678
|
Jamal Uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745438
|
|
MR JAMAL UDDIN
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-010-002/281
(Salbari)
|
0424005000NRG23260720220085822
|
28/07/2022
|
Indira Boro
|
0424005WL004677
|
Indira Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745435
|
|
MRS INDIRA BORO
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-010-002/719
(Salbari)
|
0424005000NRG23260720220085834
|
28/07/2022
|
Latika Boro
|
0424005WL004679
|
Latika Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745434
|
|
MRS LATIKA BORO
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-010-002/765
(Salbari)
|
0424005000NRG23260720220085791
|
28/07/2022
|
Dhali Boro
|
0424005WL004673
|
Dhali Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745437
|
|
MRS DHALI BORO
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-010-002/784
(Salbari)
|
0424005000NRG23260720220085792
|
28/07/2022
|
Buddha Muchahary
|
0424005WL004673
|
Buddha Muchahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745433
|
|
MR BUDDHA MACHAHARY
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-010-002/858
(Salbari)
|
0424005000NRG23260720220085786
|
28/07/2022
|
Alaka Sutradhar
|
0424005WL004672
|
Alaka Sutradhar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745436
|
|
MRS ALAKA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
Jalah(BTC)
|
AS-24-005-010-002/253
(Salbari)
|
0424005000NRG23260720220085783
|
28/07/2022
|
Anath Ghosh
|
0424005WL004672
|
Anath Ghosh
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745439
|
|
MR ANATH GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
Jalah(BTC)
|
AS-24-005-010-001/109
(Salbari)
|
0424005000NRG23260720220085818
|
28/07/2022
|
Jalo Boro
|
0424005WL004677
|
Jalo Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745445
|
|
MR JALO BORO
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-010-001/126
(Salbari)
|
0424005000NRG23260720220085824
|
28/07/2022
|
Jayanta Gayari
|
0424005WL004678
|
Jayanta Gayari
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745441
|
|
MR JAYANTA GAYARI
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-010-001/502
(Salbari)
|
0424005000NRG23260720220085781
|
28/07/2022
|
Ajay Sutradhar
|
0424005WL004672
|
Ajay Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745446
|
|
MR AJAY SUTRADHAR
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-010-001/514
(Salbari)
|
0424005000NRG23260720220085787
|
28/07/2022
|
Basanti Basumatary
|
0424005WL004673
|
Basanti Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745440
|
|
MRS BASANTI BASUMATARY
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-010-001/88
(Salbari)
|
0424005000NRG23260720220085782
|
28/07/2022
|
Baranda Mahilary
|
0424005WL004672
|
Baranda Mahilary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745444
|
|
MR BARANDA MAHILARY
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-010-002/1070
(Salbari)
|
0424005000NRG23260720220085788
|
28/07/2022
|
Ful Khatun
|
0424005WL004673
|
Ful Khatun
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745449
|
|
MRS FUL KHATUN
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-010-002/191
(Salbari)
|
0424005000NRG23260720220085831
|
28/07/2022
|
Muna Sutradhar
|
0424005WL004679
|
Muna Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745443
|
|
MRS MUNA SUTRADHAR
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-010-002/234
(Salbari)
|
0424005000NRG23260720220085826
|
28/07/2022
|
Ratna Mandal
|
0424005WL004678
|
Ratna Mandal
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745451
|
|
MS RATNA MANDAL
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-010-002/244
(Salbari)
|
0424005000NRG23260720220085832
|
28/07/2022
|
MAFIDA KHATUN
|
0424005WL004679
|
MAFIDA KHATUN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745442
|
|
MRS MAFIDA KHATUN
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-010-002/287
(Salbari)
|
0424005000NRG23260720220085784
|
28/07/2022
|
Bisti Boro
|
0424005WL004672
|
Bisti Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745453
|
|
MR BISTI BORO
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-010-002/47
(Salbari)
|
0424005000NRG23260720220085833
|
28/07/2022
|
Manoj Boro
|
0424005WL004679
|
Manoj Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745452
|
|
MR MANOJ BORO
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-010-002/897
(Salbari)
|
0424005000NRG23260720220085829
|
28/07/2022
|
Kasim Uddin
|
0424005WL004678
|
Kasim Uddin
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745448
|
|
MR KASIM UDDIN
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-010-006/25
(Salbari)
|
0424005000NRG23260720220085835
|
28/07/2022
|
Nilima Daimary
|
0424005WL004679
|
Nilima Daimary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745450
|
|
MRS NILIMA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
28
|
Jalah(BTC)
|
AS-24-005-010-002/805
(Salbari)
|
0424005000NRG23260720220085823
|
28/07/2022
|
Hanufa Khatun
|
0424005WL004677
|
Hanufa Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745454
|
|
HANUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
29
|
Jalah(BTC)
|
AS-24-005-010-001/757
(Salbari)
|
0424005000NRG23260720220085820
|
28/07/2022
|
Jalal Uddin
|
0424005WL004677
|
Jalal Uddin
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745456
|
|
JALAL UDDIN
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-010-002/205
(Salbari)
|
0424005000NRG23260720220085825
|
28/07/2022
|
Kapil Uddin
|
0424005WL004678
|
Kapil Uddin
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862745455
|
|
KAPIL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|