|
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-24-005-009-001/1550
(Rupaphuli)
|
0424005000NRG23020920220106368
|
02/09/2022
|
Rebati Basumatary
|
0424005WL007512
|
Rebati Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256837
|
|
Rebati Basumatary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-009-001/1557
(Rupaphuli)
|
0424005000NRG23020920220106370
|
02/09/2022
|
Santi Basumatary
|
0424005WL007512
|
Santi Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256852
|
|
Santi Basumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-009-001/1572
(Rupaphuli)
|
0424005000NRG23020920220106371
|
02/09/2022
|
Phuleswari Swargiary
|
0424005WL007512
|
Phuleswari Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256829
|
|
Phuleswari Swargiary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-009-001/1585
(Rupaphuli)
|
0424005000NRG23020920220106372
|
02/09/2022
|
Gadadhar Swargiary
|
0424005WL007512
|
Gadadhar Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256848
|
|
Gadadhar Swargiary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-009-001/1585
(Rupaphuli)
|
0424005000NRG23020920220106373
|
02/09/2022
|
Gita Swargiary
|
0424005WL007512
|
Gita Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256834
|
|
Gita Swargiary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-009-001/1589
(Rupaphuli)
|
0424005000NRG23020920220106374
|
02/09/2022
|
Kanjula Swargiary
|
0424005WL007512
|
Kanjula Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256831
|
|
Kanjula Swargiary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-009-001/1648
(Rupaphuli)
|
0424005000NRG23020920220106375
|
02/09/2022
|
Narayan Ramchiary
|
0424005WL007512
|
Narayan Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256830
|
|
Narayan Ramchiary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-009-001/1649
(Rupaphuli)
|
0424005000NRG23020920220106376
|
02/09/2022
|
Sabitri Brahma
|
0424005WL007512
|
Sabitri Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256832
|
|
Sabitri Brahma
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-009-001/1669
(Rupaphuli)
|
0424005000NRG23020920220106377
|
02/09/2022
|
Gita Basumatary
|
0424005WL007512
|
Gita Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256833
|
|
Gita Basumatary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-009-001/1834
(Rupaphuli)
|
0424005000NRG23020920220106380
|
02/09/2022
|
Daibaki Swargiary
|
0424005WL007512
|
Daibaki Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256827
|
|
Daibaki Swargiary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-009-001/389
(Rupaphuli)
|
0424005000NRG23020920220106382
|
02/09/2022
|
Suchila Swargiary
|
0424005WL007512
|
Suchila Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256850
|
|
Suchila Swargiary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-009-001/408
(Rupaphuli)
|
0424005000NRG23020920220106383
|
02/09/2022
|
Mani Basumatary
|
0424005WL007512
|
Mani Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955256828
|
|
Mani Basumatary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-009-001/430
(Rupaphuli)
|
0424005000NRG23020920220106384
|
02/09/2022
|
Sabitri Basumatary
|
0424005WL007512
|
Sabitri Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256851
|
|
Sabitri Basumatary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-009-001/476
(Rupaphuli)
|
0424005000NRG23020920220106385
|
02/09/2022
|
Jaymati Ramchiary
|
0424005WL007512
|
Jaymati Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256839
|
|
Jaymati Ramchiary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-009-001/478
(Rupaphuli)
|
0424005000NRG23020920220106386
|
02/09/2022
|
Ela Basumatary
|
0424005WL007512
|
Ela Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256835
|
|
Ela Basumatary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-009-001/479
(Rupaphuli)
|
0424005000NRG23020920220106387
|
02/09/2022
|
Sarmila Basumatary
|
0424005WL007512
|
Sarmila Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256836
|
|
Sarmila Basumatary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-009-001/480
(Rupaphuli)
|
0424005000NRG23020920220106388
|
02/09/2022
|
Tuntuni Basumatary
|
0424005WL007512
|
Tuntuni Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256838
|
|
Tuntuni Basumatary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-009-001/486
(Rupaphuli)
|
0424005000NRG23020920220106392
|
02/09/2022
|
Sumitra Basumatary
|
0424005WL007512
|
Sumitra Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256847
|
|
Sumitra Basumatary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-009-002/132
(Rupaphuli)
|
0424005000NRG23020920220106393
|
02/09/2022
|
Renu Swargiary
|
0424005WL007512
|
Renu Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256825
|
|
Renu Swargiary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-009-002/143
(Rupaphuli)
|
0424005000NRG23020920220106394
|
02/09/2022
|
Sabita Swargiary
|
0424005WL007512
|
Sabita Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256826
|
|
Sabita Swargiary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-009-002/155
(Rupaphuli)
|
0424005000NRG23020920220106395
|
02/09/2022
|
Padmabati Narzary
|
0424005WL007512
|
Padmabati Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256849
|
|
Padmabati Narzary
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-009-002/158
(Rupaphuli)
|
0424005000NRG23020920220106396
|
02/09/2022
|
Mira Basumatary
|
0424005WL007512
|
Mira Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256853
|
|
Mira Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
23
|
Jalah(BTC)
|
AS-24-005-009-001/481
(Rupaphuli)
|
0424005000NRG23020920220106390
|
02/09/2022
|
Golapi Ramchiary
|
0424005WL007512
|
Golapi Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256846
|
|
Golapi Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
24
|
Jalah(BTC)
|
AS-24-005-009-001/1553
(Rupaphuli)
|
0424005000NRG23020920220106369
|
02/09/2022
|
Kamali Basumatary
|
0424005WL007512
|
Kamali Basumatary
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256824
|
|
Kamali Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
25
|
Jalah(BTC)
|
AS-24-005-009-001/1672
(Rupaphuli)
|
0424005000NRG23020920220106379
|
02/09/2022
|
Kuludev Basumatary
|
0424005WL007512
|
Kuludev Basumatary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256840
|
|
MR KULUDEB BASUMATARY
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-009-001/480
(Rupaphuli)
|
0424005000NRG23020920220106389
|
02/09/2022
|
Phulen Basumatary
|
0424005WL007512
|
Phulen Basumatary
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955256842
|
|
SHRI PHULEN BASUMATARY
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-009-001/484
(Rupaphuli)
|
0424005000NRG23020920220106391
|
02/09/2022
|
Anju Boro
|
0424005WL007512
|
Anju Boro
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256841
|
|
MRS ANJU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
28
|
Jalah(BTC)
|
AS-24-005-009-001/1550
(Rupaphuli)
|
0424005000NRG23020920220106367
|
02/09/2022
|
Dinesh Basumatary
|
0424005WL007512
|
Dinesh Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256845
|
|
MR DINESH BORO
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-009-001/1672
(Rupaphuli)
|
0424005000NRG23020920220106378
|
02/09/2022
|
Baijant Basumatary
|
0424005WL007512
|
Baijant Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256844
|
|
MRS BAYJAJANTI BASUMATARY
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-009-001/372
(Rupaphuli)
|
0424005000NRG23020920220106381
|
02/09/2022
|
Puja Boro
|
0424005WL007512
|
Puja Boro
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955256843
|
|
MRS PUJA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33892
|
33892
|
|
|
|
|
|
|
|