|
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-24-005-015-005/559
(Gola Gaon)
|
0424005000NRG23011020220133298
|
01/10/2022
|
Puspanjali Das
|
0424005WL010241
|
Puspanjali Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340823858
|
|
Puspanjali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-004/1482
(Jalah)
|
0424005000NRG23300920220129994
|
01/10/2022
|
Utpal Das
|
0424005WL009982
|
Utpal Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340823859
|
|
MR UTPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-004/704
(Jalah)
|
0424005000NRG23300920220130004
|
01/10/2022
|
Purabi Madahi
|
0424005WL009982
|
Purabi Madahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340823862
|
|
MS PURABI MADAHI
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-003-011/215
(Kamardwisa)
|
0424005000NRG23011020220132593
|
01/10/2022
|
Manik Basumatary
|
0424005WL010180
|
Manik Basumatary
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340823860
|
|
MRS MANIK BASUMATARY
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-015-003/367
(Gola Gaon)
|
0424005000NRG23011020220133296
|
01/10/2022
|
Ranjula Baro
|
0424005WL010241
|
Ranjula Baro
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340823861
|
|
MRS RANJULA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
6
|
Jalah(BTC)
|
AS-24-005-002-004/1502
(Jalah)
|
0424005000NRG23300920220129995
|
01/10/2022
|
Tiken Das
|
0424005WL009982
|
Tiken Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340823864
|
|
MR TIKEN DAS
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-003-001/215
(Kamardwisa)
|
0424005000NRG23011020220132587
|
01/10/2022
|
Khagendra Daimary
|
0424005WL010180
|
Khagendra Daimary
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340823865
|
|
MRS MALATI DAIMARY
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-003-004/21
(Kamardwisa)
|
0424005000NRG23011020220132589
|
01/10/2022
|
JANA BARO
|
0424005WL010180
|
JANA BARO
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340823870
|
|
MR JANA BARO
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-003-004/86
(Kamardwisa)
|
0424005000NRG23011020220132590
|
01/10/2022
|
KHARGESWAR GAYARY
|
0424005WL010180
|
KHARGESWAR GAYARY
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340823863
|
|
MR KHARGESWAR GAYARY
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-003-008/397
(Kamardwisa)
|
0424005000NRG23011020220132591
|
01/10/2022
|
Gaubreng Narzary
|
0424005WL010180
|
Gaubreng Narzary
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340823869
|
|
MRS GAUBRENG NARZARY
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-003-011/195
(Kamardwisa)
|
0424005000NRG23011020220132592
|
01/10/2022
|
Dale Baro
|
0424005WL010180
|
Dale Baro
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340823866
|
|
MRS DALE BARO
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-015-001/537
(Gola Gaon)
|
0424005000NRG23011020220133294
|
01/10/2022
|
Bina Das
|
0424005WL010241
|
Bina Das
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340823867
|
|
MRS BINA DAS
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-015-005/781
(Gola Gaon)
|
0424005000NRG23011020220133299
|
01/10/2022
|
Dipali Das
|
0424005WL010241
|
Dipali Das
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340823868
|
|
MRS DIPALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
14
|
Jalah(BTC)
|
AS-24-005-002-004/211
(Jalah)
|
0424005000NRG23300920220129997
|
01/10/2022
|
Champa Das
|
0424005WL009982
|
Champa Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340823882
|
|
CHAMPA DAS
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-002-004/211
(Jalah)
|
0424005000NRG23300920220129996
|
01/10/2022
|
Manoranjan Das
|
0424005WL009982
|
Manoranjan Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340823884
|
|
MANORANJAN DAS
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-002-004/302
(Jalah)
|
0424005000NRG23300920220129998
|
01/10/2022
|
Sanjit Das
|
0424005WL009982
|
Sanjit Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340823881
|
|
SANJIT DAS
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-002-004/386
(Jalah)
|
0424005000NRG23300920220129999
|
01/10/2022
|
Phuleswari Das
|
0424005WL009982
|
Phuleswari Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340823878
|
|
FULESHWARI DAS
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-002-004/469
(Jalah)
|
0424005000NRG23300920220130000
|
01/10/2022
|
Barnali Das
|
0424005WL009982
|
Barnali Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340823879
|
|
BARNALI DAS
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-002-004/684
(Jalah)
|
0424005000NRG23300920220130001
|
01/10/2022
|
Gayatri Das
|
0424005WL009982
|
Gayatri Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340823880
|
|
GAYATRI DAS
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-002-004/703
(Jalah)
|
0424005000NRG23300920220130003
|
01/10/2022
|
Arpana Das
|
0424005WL009982
|
Arpana Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340823883
|
|
ARPANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
21
|
Jalah(BTC)
|
AS-24-005-002-004/1480
(Jalah)
|
0424005000NRG23300920220129993
|
01/10/2022
|
Gunajit Das
|
0424005WL009982
|
Gunajit Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340823873
|
|
Gunajit Das
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-002-004/716
(Jalah)
|
0424005000NRG23300920220130005
|
01/10/2022
|
Guneswar Das
|
0424005WL009982
|
Guneswar Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340823872
|
|
Guneswar Das
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-002-004/742
(Jalah)
|
0424005000NRG23300920220130006
|
01/10/2022
|
Arpana Das
|
0424005WL009982
|
Arpana Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340823874
|
|
Arpana Das
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-002-004/966
(Jalah)
|
0424005000NRG23300920220130007
|
01/10/2022
|
Narmada Das
|
0424005WL009982
|
Narmada Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340823875
|
|
Narmada Das
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-003-003/17
(Kamardwisa)
|
0424005000NRG23011020220132588
|
01/10/2022
|
Jitan Boro
|
0424005WL010180
|
Jitan Boro
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340823876
|
|
Jitan Boro
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-015-003/367
(Gola Gaon)
|
0424005000NRG23011020220133295
|
01/10/2022
|
Bhaben Boro
|
0424005WL010241
|
Bhaben Boro
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340823871
|
|
Bhaben Boro
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-015-005/559
(Gola Gaon)
|
0424005000NRG23011020220133297
|
01/10/2022
|
Sarojani Das
|
0424005WL010241
|
Sarojani Das
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340823877
|
|
Sarojani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
28
|
Jalah(BTC)
|
AS-24-005-002-004/703
(Jalah)
|
0424005000NRG23300920220130002
|
01/10/2022
|
Diganta Das
|
0424005WL009982
|
Diganta Das
|
00694
|
NESF0000109
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340823857
|
|
Diganta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40991
|
40991
|
|
|
|
|
|
|
|