|
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-24-005-014-006/467
(Jalah Gaon)
|
0424005000NRG23070720220080006
|
12/07/2022
|
Haren Das
|
0424005WL003761
|
Haren Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103826
|
|
Haren Das
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-014-007/519
(Jalah Gaon)
|
0424005000NRG23070720220079989
|
12/07/2022
|
Nalini Das
|
0424005WL003759
|
Nalini Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103823
|
|
Nalini Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Jalah(BTC)
|
AS-24-005-006-005/1040
(Gadhuligaon)
|
0424005000NRG23110720220080641
|
12/07/2022
|
Rupali Das
|
0424005WL003866
|
Rupali Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103827
|
|
Rupali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-014-001/16
(Jalah Gaon)
|
0424005000NRG23070720220079993
|
12/07/2022
|
Suryakala Baro
|
0424005WL003760
|
Suryakala Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103822
|
|
MRS SURYAKALA BARO
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-014-001/165
(Jalah Gaon)
|
0424005000NRG23070720220079984
|
12/07/2022
|
Anu Gayari
|
0424005WL003759
|
Anu Gayari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103794
|
|
MISS ANJU GAYARI
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-014-001/165
(Jalah Gaon)
|
0424005000NRG23070720220079983
|
12/07/2022
|
Rupa Gayari
|
0424005WL003759
|
Rupa Gayari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103816
|
|
MRS RUPA GAYARY
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-014-001/292
(Jalah Gaon)
|
0424005000NRG23070720220079995
|
12/07/2022
|
Ranai Baro
|
0424005WL003760
|
Ranai Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103817
|
|
MRS RANAI BARO
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-014-003/292
(Jalah Gaon)
|
0424005000NRG23070720220079996
|
12/07/2022
|
Rashmibala Das
|
0424005WL003760
|
Rashmibala Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103819
|
|
MRS RASHMIBALA DAS
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-014-006/308
(Jalah Gaon)
|
0424005000NRG23070720220080005
|
12/07/2022
|
Pramoda Das
|
0424005WL003761
|
Pramoda Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103793
|
|
MRS PRAMODA DAS
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-014-006/372
(Jalah Gaon)
|
0424005000NRG23070720220079999
|
12/07/2022
|
Madhabi Saraniya
|
0424005WL003760
|
Madhabi Saraniya
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103821
|
|
MRS MADHABI SHARANIYA
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-014-006/526
(Jalah Gaon)
|
0424005000NRG23070720220080007
|
12/07/2022
|
Dipali Das
|
0424005WL003761
|
Dipali Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103820
|
|
MRS DIPALI DAS
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-014-006/598
(Jalah Gaon)
|
0424005000NRG23070720220079986
|
12/07/2022
|
Manjula Sarania
|
0424005WL003759
|
Manjula Sarania
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103818
|
|
MRS MANJULA SHARANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
13
|
Jalah(BTC)
|
AS-24-005-006-003/147
(Gadhuligaon)
|
0424005000NRG23110720220080588
|
12/07/2022
|
Mowsumi Brahma
|
0424005WL003859
|
Mowsumi Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103797
|
|
MISS MOWSUMI BRAHMA
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-006-005/1218
(Gadhuligaon)
|
0424005000NRG23110720220080590
|
12/07/2022
|
Kanan Das
|
0424005WL003859
|
Kanan Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103813
|
|
MRS KANAN DAS
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-006-005/463
(Gadhuligaon)
|
0424005000NRG23110720220080592
|
12/07/2022
|
Ghanshyam Das
|
0424005WL003859
|
Ghanshyam Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103796
|
|
MRS RUPALI DAS
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-006-005/552
(Gadhuligaon)
|
0424005000NRG23110720220080642
|
12/07/2022
|
Ramen Das
|
0424005WL003866
|
Ramen Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103814
|
|
MR RAMEN DAS
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-006-005/571
(Gadhuligaon)
|
0424005000NRG23110720220080593
|
12/07/2022
|
Haren Das
|
0424005WL003859
|
Haren Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103825
|
|
MR HAREN DAS
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-014-001/292
(Jalah Gaon)
|
0424005000NRG23070720220079994
|
12/07/2022
|
Chena Ram Baro
|
0424005WL003760
|
Chena Ram Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103795
|
|
MR CHENA RAM BARO
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-014-007/519
(Jalah Gaon)
|
0424005000NRG23070720220079990
|
12/07/2022
|
Manoj Das
|
0424005WL003759
|
Manoj Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103815
|
|
MR MANOJ DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
20
|
Jalah(BTC)
|
AS-24-005-006-002/201
(Gadhuligaon)
|
0424005000NRG23110720220080587
|
12/07/2022
|
Nable Boro
|
0424005WL003859
|
Nable Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103824
|
|
NABLE BORO
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-006-004/266
(Gadhuligaon)
|
0424005000NRG23110720220080589
|
12/07/2022
|
Haridra Das
|
0424005WL003859
|
Haridra Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103804
|
|
HARIDRA DAS
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-006-005/300
(Gadhuligaon)
|
0424005000NRG23110720220080591
|
12/07/2022
|
Phulmani Das
|
0424005WL003859
|
Phulmani Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103803
|
|
PHULMANI DAS
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-014-006/534
(Jalah Gaon)
|
0424005000NRG23070720220080001
|
12/07/2022
|
Damayanti Das
|
0424005WL003760
|
Damayanti Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103805
|
|
DAMAYANTI DAS
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-014-007/519
(Jalah Gaon)
|
0424005000NRG23070720220079988
|
12/07/2022
|
Basanta Das
|
0424005WL003759
|
Basanta Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103802
|
|
BASANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
25
|
Jalah(BTC)
|
AS-24-005-014-005/225
(Jalah Gaon)
|
0424005000NRG23070720220080004
|
12/07/2022
|
Dwijen Das
|
0424005WL003761
|
Dwijen Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103812
|
|
Dwijen Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
26
|
Jalah(BTC)
|
AS-24-005-004-002/467
(Rupahi)
|
0424005000NRG23060720220079835
|
12/07/2022
|
Dukharu Basumatary
|
0424005WL003715
|
Dukharu Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103807
|
|
Dukharu Basumatary
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-014-003/248
(Jalah Gaon)
|
0424005000NRG23070720220080002
|
12/07/2022
|
Sidheswar Das
|
0424005WL003761
|
Sidheswar Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103798
|
|
Sidheswar Das
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-014-003/86
(Jalah Gaon)
|
0424005000NRG23070720220080003
|
12/07/2022
|
Mamani Ray
|
0424005WL003761
|
Mamani Ray
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103808
|
|
Mamani Ray
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-014-004/297
(Jalah Gaon)
|
0424005000NRG23070720220079998
|
12/07/2022
|
Daibaki Das
|
0424005WL003760
|
Daibaki Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103800
|
|
Daibaki Das
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-014-004/297
(Jalah Gaon)
|
0424005000NRG23070720220079997
|
12/07/2022
|
Janardan Das
|
0424005WL003760
|
Janardan Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103811
|
|
Janardan Das
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-014-006/233
(Jalah Gaon)
|
0424005000NRG23070720220079985
|
12/07/2022
|
Jamini Rajbangshi
|
0424005WL003759
|
Jamini Rajbangshi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103806
|
|
Jamini Rajbangshi
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-014-006/455
(Jalah Gaon)
|
0424005000NRG23070720220080000
|
12/07/2022
|
Kalpana Das
|
0424005WL003760
|
Kalpana Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103809
|
|
Kalpana Das
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-014-007/174
(Jalah Gaon)
|
0424005000NRG23070720220079987
|
12/07/2022
|
Gayatri Das
|
0424005WL003759
|
Gayatri Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103810
|
|
Gayatri Das
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-014-007/671
(Jalah Gaon)
|
0424005000NRG23070720220079991
|
12/07/2022
|
Karabi Nath
|
0424005WL003759
|
Karabi Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103799
|
|
Karabi Nath
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-014-007/949
(Jalah Gaon)
|
0424005000NRG23070720220079992
|
12/07/2022
|
Banti Das
|
0424005WL003759
|
Banti Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145103801
|
|
Banti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80150
|
80150
|
|
|
|
|
|
|
|