|
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-24-005-009-005/372
(Rupaphuli)
|
0424005000NRG23060820220092725
|
06/08/2022
|
Bharat Basumatary
|
0424005WL005684
|
Bharat Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194493
|
|
Bharat Basumatary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-009-005/377
(Rupaphuli)
|
0424005000NRG23060820220092726
|
06/08/2022
|
Kailash Basumatary
|
0424005WL005684
|
Kailash Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194533
|
|
Kailash Basumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-009-006/21
(Rupaphuli)
|
0424005000NRG23060820220092731
|
06/08/2022
|
Matil Ramchiary
|
0424005WL005685
|
Matil Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194492
|
|
Matil Ramchiary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-009-006/8
(Rupaphuli)
|
0424005000NRG23060820220092733
|
06/08/2022
|
Gajali Swargiary
|
0424005WL005685
|
Gajali Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194491
|
|
Gajali Swargiary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-009-007/605
(Rupaphuli)
|
0424005000NRG23060820220092734
|
06/08/2022
|
Kuchol Talukdar
|
0424005WL005685
|
Kuchol Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194540
|
|
Kuchol Talukdar
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-015-009/269
(Gola Gaon)
|
0424005000NRG23040820220091801
|
06/08/2022
|
Bamun Basumatary
|
0424005WL005552
|
Bamun Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194497
|
|
Bamun Basumatary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-015-009/269
(Gola Gaon)
|
0424005000NRG23040820220091800
|
06/08/2022
|
Ukha Basumatary
|
0424005WL005552
|
Ukha Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194535
|
|
Ukha Basumatary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-015-009/36
(Gola Gaon)
|
0424005000NRG23060820220092709
|
06/08/2022
|
Bina Basumatary
|
0424005WL005682
|
Bina Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194495
|
|
Bina Basumatary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-015-009/36
(Gola Gaon)
|
0424005000NRG23060820220092708
|
06/08/2022
|
Danda Baro
|
0424005WL005682
|
Danda Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194538
|
|
Danda Baro
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-015-009/417
(Gola Gaon)
|
0424005000NRG23040820220091802
|
06/08/2022
|
Anita Daimary
|
0424005WL005552
|
Anita Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194536
|
|
Anita Daimary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-015-009/62
(Gola Gaon)
|
0424005000NRG23060820220092710
|
06/08/2022
|
Anita Basumatary
|
0424005WL005682
|
Anita Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194496
|
|
Anita Basumatary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-015-009/643
(Gola Gaon)
|
0424005000NRG23060820220092712
|
06/08/2022
|
Lalita Basumatary
|
0424005WL005682
|
Lalita Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194494
|
|
Lalita Basumatary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-015-009/709
(Gola Gaon)
|
0424005000NRG23040820220091796
|
06/08/2022
|
Babu Owary
|
0424005WL005551
|
Babu Owary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194537
|
|
Babu Owary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-015-010/135
(Gola Gaon)
|
0424005000NRG23060820220092714
|
06/08/2022
|
Budhamali baro
|
0424005WL005682
|
Budhamali baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194534
|
|
Budhamali baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
15
|
Jalah(BTC)
|
AS-24-005-009-007/1178
(Rupaphuli)
|
0424005000NRG23060820220092728
|
06/08/2022
|
Rahila Barman
|
0424005WL005684
|
Rahila Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194539
|
|
Rahila Barman
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-009-007/719
(Rupaphuli)
|
0424005000NRG23060820220092729
|
06/08/2022
|
Thaneswar Basumatary
|
0424005WL005684
|
Thaneswar Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194523
|
|
Thaneswar Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
17
|
Jalah(BTC)
|
AS-24-005-015-005/190
(Gola Gaon)
|
0424005000NRG23060820220092762
|
06/08/2022
|
Manoranjan Das
|
0424005WL005689
|
Manoranjan Das
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194489
|
|
Manoranjan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
Jalah(BTC)
|
AS-24-005-009-006/81
(Rupaphuli)
|
0424005000NRG23060820220092727
|
06/08/2022
|
Karuna Basumatary
|
0424005WL005684
|
Karuna Basumatary
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194488
|
|
Karuna Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
Jalah(BTC)
|
AS-24-005-015-010/90
(Gola Gaon)
|
0424005000NRG23060820220092719
|
06/08/2022
|
Dhrubojit Boro
|
0424005WL005682
|
Dhrubojit Boro
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194490
|
|
Dhrubojit Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
20
|
Jalah(BTC)
|
AS-24-005-009-001/1491
(Rupaphuli)
|
0424005000NRG23060820220092730
|
06/08/2022
|
Satish Boro
|
0424005WL005685
|
Satish Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194498
|
|
MISS RUPANI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
21
|
Jalah(BTC)
|
AS-24-005-015-001/312
(Gola Gaon)
|
0424005000NRG23040820220091792
|
06/08/2022
|
Anjita Bangshiary
|
0424005WL005551
|
Anjita Bangshiary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194532
|
|
MRS ANJITA BANGSHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
Jalah(BTC)
|
AS-24-005-015-003/409
(Gola Gaon)
|
0424005000NRG23040820220091797
|
06/08/2022
|
Dharitri Boro
|
0424005WL005552
|
Dharitri Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194499
|
|
MRS DHARITRI BORO
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-015-010/306
(Gola Gaon)
|
0424005000NRG23060820220092716
|
06/08/2022
|
Jutila Basumatari
|
0424005WL005682
|
Jutila Basumatari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194529
|
|
MRS JUTILA BASUMATARI
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-015-011/100
(Gola Gaon)
|
0424005000NRG23060820220092723
|
06/08/2022
|
Sabita Basumatary
|
0424005WL005683
|
Sabita Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194531
|
|
MRS SABITA BASUMATARY
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-015-011/80
(Gola Gaon)
|
0424005000NRG23060820220092724
|
06/08/2022
|
Padma Basumatari
|
0424005WL005683
|
Padma Basumatari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194530
|
|
MRS PADMA BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
26
|
Jalah(BTC)
|
AS-24-005-015-001/13
(Gola Gaon)
|
0424005000NRG23040820220091791
|
06/08/2022
|
Begi Das
|
0424005WL005551
|
Begi Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194507
|
|
MRS BAGI DAS
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-015-001/13
(Gola Gaon)
|
0424005000NRG23040820220091790
|
06/08/2022
|
Dhanjit Das
|
0424005WL005551
|
Dhanjit Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194505
|
|
MR DHANJIT DAS
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-015-001/693
(Gola Gaon)
|
0424005000NRG23040820220091793
|
06/08/2022
|
Rwisumwi Basumatary
|
0424005WL005551
|
Rwisumwi Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194511
|
|
MRS RWISUMWI BASUMATARY
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-015-003/409
(Gola Gaon)
|
0424005000NRG23040820220091798
|
06/08/2022
|
Mithun Baro
|
0424005WL005552
|
Mithun Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194503
|
|
MR MITHUN BORO
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-015-005/160
(Gola Gaon)
|
0424005000NRG23060820220092739
|
06/08/2022
|
Jaymati Das
|
0424005WL005687
|
Jaymati Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194528
|
|
MRS JAYMATI DAS
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-015-005/160
(Gola Gaon)
|
0424005000NRG23060820220092738
|
06/08/2022
|
Jiten Das
|
0424005WL005687
|
Jiten Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194510
|
|
MR JITEN DAS
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-015-005/190
(Gola Gaon)
|
0424005000NRG23060820220092763
|
06/08/2022
|
Damayanti Das
|
0424005WL005689
|
Damayanti Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194527
|
|
MRS DAMAYANTI DAS
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-015-005/558
(Gola Gaon)
|
0424005000NRG23060820220092765
|
06/08/2022
|
Behari Swargiyari
|
0424005WL005689
|
Behari Swargiyari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194502
|
|
MRS BEHARI SWARGIYARI
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-015-005/558
(Gola Gaon)
|
0424005000NRG23060820220092764
|
06/08/2022
|
Dhiren Swargiary
|
0424005WL005689
|
Dhiren Swargiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194526
|
|
MR DHIREN SWARGIARY
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-015-005/587
(Gola Gaon)
|
0424005000NRG23060820220092742
|
06/08/2022
|
Makshada Deka
|
0424005WL005687
|
Makshada Deka
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194508
|
|
MR MAKSHADA DEKA
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-015-005/587
(Gola Gaon)
|
0424005000NRG23060820220092741
|
06/08/2022
|
Uttam Deka
|
0424005WL005687
|
Uttam Deka
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194500
|
|
MR UTTAM DEKA
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-015-005/591
(Gola Gaon)
|
0424005000NRG23060820220092767
|
06/08/2022
|
Nagen Das
|
0424005WL005689
|
Nagen Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194506
|
|
MR NAGEN DAS
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-015-005/591
(Gola Gaon)
|
0424005000NRG23060820220092766
|
06/08/2022
|
Suryakanta Das
|
0424005WL005689
|
Suryakanta Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194509
|
|
MR SURYAKANTA DAS
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-015-010/135
(Gola Gaon)
|
0424005000NRG23060820220092713
|
06/08/2022
|
Kancha Baro
|
0424005WL005682
|
Kancha Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194504
|
|
MRS KANCHA BARO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-015-010/28
(Gola Gaon)
|
0424005000NRG23060820220092722
|
06/08/2022
|
Pranjit Baro
|
0424005WL005683
|
Pranjit Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194512
|
|
MR PRANJIT BARO
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-015-010/90
(Gola Gaon)
|
0424005000NRG23060820220092718
|
06/08/2022
|
Jayanta Baro
|
0424005WL005682
|
Jayanta Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194501
|
|
MR JAYANTA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
42
|
Jalah(BTC)
|
AS-24-005-009-006/30
(Rupaphuli)
|
0424005000NRG23060820220092732
|
06/08/2022
|
Ajay Daimary
|
0424005WL005685
|
Ajay Daimary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194513
|
|
MR AJAY DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
43
|
Jalah(BTC)
|
AS-24-005-015-005/12
(Gola Gaon)
|
0424005000NRG23040820220091799
|
06/08/2022
|
Sulal Deury
|
0424005WL005552
|
Sulal Deury
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194524
|
|
SULAL DEURY
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-015-009/249
(Gola Gaon)
|
0424005000NRG23040820220091794
|
06/08/2022
|
Mahendra Goyary
|
0424005WL005551
|
Mahendra Goyary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194522
|
|
MAHENDRA GOYARY
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-015-010/28
(Gola Gaon)
|
0424005000NRG23060820220092721
|
06/08/2022
|
Chakra Boro
|
0424005WL005683
|
Chakra Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194525
|
|
CHAKRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
46
|
Jalah(BTC)
|
AS-24-005-015-005/139
(Gola Gaon)
|
0424005000NRG23060820220092737
|
06/08/2022
|
Dinesh Das
|
0424005WL005687
|
Dinesh Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194516
|
|
Dinesh Das
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-015-005/139
(Gola Gaon)
|
0424005000NRG23060820220092736
|
06/08/2022
|
Dinesh Das
|
0424005WL005687
|
Dinesh Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194515
|
|
Dinesh Das
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-015-005/162
(Gola Gaon)
|
0424005000NRG23060820220092740
|
06/08/2022
|
Basanti Das
|
0424005WL005687
|
Basanti Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194520
|
|
Basanti Das
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-015-005/207
(Gola Gaon)
|
0424005000NRG23060820220092720
|
06/08/2022
|
Saraswati Baro
|
0424005WL005683
|
Saraswati Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194518
|
|
Saraswati Baro
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-015-009/643
(Gola Gaon)
|
0424005000NRG23060820220092711
|
06/08/2022
|
Sarkar Basumatary
|
0424005WL005682
|
Sarkar Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194521
|
|
Sarkar Basumatary
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-015-009/696
(Gola Gaon)
|
0424005000NRG23040820220091795
|
06/08/2022
|
Anima Baro
|
0424005WL005551
|
Anima Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194519
|
|
Anima Baro
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-015-010/306
(Gola Gaon)
|
0424005000NRG23060820220092715
|
06/08/2022
|
Manik Basumatary
|
0424005WL005682
|
Manik Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194517
|
|
Manik Basumatary
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-015-010/90
(Gola Gaon)
|
0424005000NRG23060820220092717
|
06/08/2022
|
Raisumi Boro
|
0424005WL005682
|
Raisumi Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916194514
|
|
Raisumi Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121370
|
121370
|
|
|
|
|
|
|
|