|
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-24-005-010-002/823
(Salbari)
|
0424005000NRG23040720220079372
|
04/07/2022
|
Purnima Sutradhar
|
0424005WL003639
|
Purnima Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916547384
|
|
Purnima Sutradhar
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-010-003/1202
(Salbari)
|
0424005000NRG23040720220079367
|
04/07/2022
|
Bamun Sutradhar
|
0424005WL003637
|
Bamun Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916547381
|
|
Bamun Sutradhar
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-010-006/177
(Salbari)
|
0424005000NRG23040720220079373
|
04/07/2022
|
Raj Mangla Rabidas
|
0424005WL003639
|
Raj Mangla Rabidas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916547380
|
|
Raj Mangla Rabidas
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-010-006/49
(Salbari)
|
0424005000NRG23040720220079368
|
04/07/2022
|
Rukmani Rabi Das
|
0424005WL003637
|
Rukmani Rabi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916547385
|
|
Rukmani Rabi Das
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-010-007/233
(Salbari)
|
0424005000NRG23040720220079374
|
04/07/2022
|
Ramen Rabidas
|
0424005WL003639
|
Ramen Rabidas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916547379
|
|
Ramen Rabidas
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-010-009/1635
(Salbari)
|
0424005000NRG23040720220079370
|
04/07/2022
|
Bharati Kalita
|
0424005WL003637
|
Bharati Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916547382
|
|
Bharati Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Jalah(BTC)
|
AS-24-005-010-006/50
(Salbari)
|
0424005000NRG23040720220079369
|
04/07/2022
|
Manoj Rabidas
|
0424005WL003637
|
Manoj Rabidas
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916547378
|
|
MRS MONOJ RABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Jalah(BTC)
|
AS-24-005-015-003/145
(Gola Gaon)
|
0424005000NRG23040720220079361
|
04/07/2022
|
Menaka Das
|
0424005WL003636
|
Menaka Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916547377
|
|
MRS MENAKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Jalah(BTC)
|
AS-24-005-003-001/435
(Kamardwisa)
|
0424005000NRG23040720220079340
|
04/07/2022
|
Chaumabla Basumatary
|
0424005WL003633
|
Chaumabla Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916547375
|
|
MR CHAUMABLA BASUMATARI
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-003-003/416
(Kamardwisa)
|
0424005000NRG23040720220079341
|
04/07/2022
|
Jaukhang Bahadur
|
0424005WL003633
|
Jaukhang Bahadur
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916547373
|
|
MRS JAUKHANG BAHADUR
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-003-005/413
(Kamardwisa)
|
0424005000NRG23040720220079346
|
04/07/2022
|
Dipen Das
|
0424005WL003634
|
Dipen Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916547372
|
|
MR DIPEN DAS
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-003-007/145
(Kamardwisa)
|
0424005000NRG23040720220079342
|
04/07/2022
|
Anjana Baro
|
0424005WL003633
|
Anjana Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916547383
|
|
MRS ANAJANA BARO
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-003-007/49
(Kamardwisa)
|
0424005000NRG23040720220079344
|
04/07/2022
|
Alaishri Baro
|
0424005WL003633
|
Alaishri Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916547374
|
|
MISS ALAISHRI BARO
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-003-007/56
(Kamardwisa)
|
0424005000NRG23040720220079345
|
04/07/2022
|
Rahila Baro
|
0424005WL003633
|
Rahila Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916547376
|
|
MRS RAHILA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
Jalah(BTC)
|
AS-24-005-010-001/579
(Salbari)
|
0424005000NRG23040720220079365
|
04/07/2022
|
Hitesh Sutradhar
|
0424005WL003637
|
Hitesh Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916547371
|
|
MR HITESH SUTRADHAR
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-010-002/232
(Salbari)
|
0424005000NRG23040720220079366
|
04/07/2022
|
Rup Jan Nessa
|
0424005WL003637
|
Rup Jan Nessa
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916547386
|
|
MRS RUP JAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
17
|
Jalah(BTC)
|
AS-24-005-015-009/152
(Gola Gaon)
|
0424005000NRG23040720220079362
|
04/07/2022
|
Golapi Medhi
|
0424005WL003636
|
Golapi Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916547389
|
|
GOLAPI MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
Jalah(BTC)
|
AS-24-005-003-007/49
(Kamardwisa)
|
0424005000NRG23040720220079343
|
04/07/2022
|
Lakhishri Baro
|
0424005WL003633
|
Lakhishri Baro
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916547390
|
|
LAKHISHRI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
Jalah(BTC)
|
AS-24-005-003-001/204
(Kamardwisa)
|
0424005000NRG23040720220079339
|
04/07/2022
|
Lushree Muchahary
|
0424005WL003633
|
Lushree Muchahary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916547370
|
|
Lushree Muchahary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-003-011/35
(Kamardwisa)
|
0424005000NRG23040720220079347
|
04/07/2022
|
Mithisar Basumatary
|
0424005WL003634
|
Mithisar Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916547387
|
|
Mithisar Basumatary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-015-009/163
(Gola Gaon)
|
0424005000NRG23040720220079364
|
04/07/2022
|
Rahila Das
|
0424005WL003636
|
Rahila Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916547388
|
|
Rahila Das
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-015-009/163
(Gola Gaon)
|
0424005000NRG23040720220079363
|
04/07/2022
|
Surajit Das
|
0424005WL003636
|
Surajit Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916547391
|
|
Surajit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|