|
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-24-005-015-001/435
(Gola Gaon)
|
0424005000NRG23070520220030356
|
07/05/2022
|
Jogesh Bongchiary
|
0424005WL001147
|
Jogesh Bongchiary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269715510
|
|
JogeshBongchiary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-015-009/364
(Gola Gaon)
|
0424005000NRG23070520220029417
|
07/05/2022
|
Nagen Basumatary
|
0424005WL001125
|
Nagen Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269715507
|
|
NagenBasumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-015-009/413
(Gola Gaon)
|
0424005000NRG23070520220029418
|
07/05/2022
|
Manti Basumatary
|
0424005WL001125
|
Manti Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269715508
|
|
MantiBasumatary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-015-009/417
(Gola Gaon)
|
0424005000NRG23070520220029887
|
07/05/2022
|
Anita Daimary
|
0424005WL001136
|
Anita Daimary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269715505
|
|
AnitaDaimary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-015-009/673
(Gola Gaon)
|
0424005000NRG23070520220029538
|
07/05/2022
|
Anima Kochari
|
0424005WL001129
|
Anima Kochari
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269715509
|
|
AnimaKochari
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-015-009/709
(Gola Gaon)
|
0424005000NRG23070520220030001
|
07/05/2022
|
Babu Owary
|
0424005WL001140
|
Babu Owary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269715504
|
|
BabuOwary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-015-009/830
(Gola Gaon)
|
0424005000NRG23070520220029888
|
07/05/2022
|
Tarun Brahma
|
0424005WL001136
|
Tarun Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269715506
|
|
TarunBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
8
|
Jalah(BTC)
|
AS-24-005-015-009/287
(Gola Gaon)
|
0424005000NRG23070520220030361
|
07/05/2022
|
Felleb Baro
|
0424005WL001147
|
Felleb Baro
|
00078
|
CNRB0001755
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269357800
|
|
FellebBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
9
|
Jalah(BTC)
|
AS-24-005-015-003/30
(Gola Gaon)
|
0424005000NRG23070520220029890
|
07/05/2022
|
Labanya Basumatary
|
0424005WL001137
|
Labanya Basumatary
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269357801
|
|
MRS LABANYA BARO
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-015-003/482
(Gola Gaon)
|
0424005000NRG23070520220030359
|
07/05/2022
|
Jageswar Ujir
|
0424005WL001147
|
Jageswar Ujir
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269357802
|
|
MR JAGESWAR UJIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
11
|
Jalah(BTC)
|
AS-24-005-015-003/24
(Gola Gaon)
|
0424005000NRG23070520220030358
|
07/05/2022
|
Kamali Uzir
|
0424005WL001147
|
Kamali Uzir
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269357806
|
|
MRS KAMALI UJIR
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-015-003/281
(Gola Gaon)
|
0424005000NRG23070520220029998
|
07/05/2022
|
Kabi Baro
|
0424005WL001140
|
Kabi Baro
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269357816
|
|
MR KABI BARO
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-015-003/483
(Gola Gaon)
|
0424005000NRG23070520220030360
|
07/05/2022
|
Maheswar Ujir
|
0424005WL001147
|
Maheswar Ujir
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269357813
|
|
MR MAHESWAR UJIR
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-015-003/59
(Gola Gaon)
|
0424005000NRG23070520220029999
|
07/05/2022
|
Ratan Boro
|
0424005WL001140
|
Ratan Boro
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269357804
|
|
MR RATAN BORO
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-015-005/53
(Gola Gaon)
|
0424005000NRG23070520220029899
|
07/05/2022
|
Pabitra Swargiary
|
0424005WL001138
|
Pabitra Swargiary
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269357809
|
|
MR HRIDAY SWARGIARY
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-015-009/251
(Gola Gaon)
|
0424005000NRG23070520220029891
|
07/05/2022
|
Asam Basumatary
|
0424005WL001137
|
Asam Basumatary
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269357805
|
|
MR ASAM BASUMATARI
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-015-009/256
(Gola Gaon)
|
0424005000NRG23070520220029892
|
07/05/2022
|
Guneswar Swargiary
|
0424005WL001137
|
Guneswar Swargiary
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269357810
|
|
MR GUNESHWAR SARGIYARI
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-015-009/317
(Gola Gaon)
|
0424005000NRG23070520220029893
|
07/05/2022
|
Menaki Boro
|
0424005WL001137
|
Menaki Boro
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269357814
|
|
MISS MINAKI BORO
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-015-009/422
(Gola Gaon)
|
0424005000NRG23070520220029881
|
07/05/2022
|
Biren Boro
|
0424005WL001135
|
Biren Boro
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269357811
|
|
MR BIREN BASUMATARI
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-015-009/5
(Gola Gaon)
|
0424005000NRG23070520220029537
|
07/05/2022
|
Rakheb Boro
|
0424005WL001129
|
Rakheb Boro
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269357812
|
|
MR RAKHEB BASUMATARI
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-015-009/92
(Gola Gaon)
|
0424005000NRG23070520220029539
|
07/05/2022
|
Jatila Daimary
|
0424005WL001129
|
Jatila Daimary
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269357803
|
|
MRS JATILA DAIMARI
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-015-010/135
(Gola Gaon)
|
0424005000NRG23070520220029889
|
07/05/2022
|
Kancha Baro
|
0424005WL001136
|
Kancha Baro
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269357808
|
|
MRS KANCHA BARO
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-015-010/410
(Gola Gaon)
|
0424005000NRG23070520220029901
|
07/05/2022
|
Budhbari Kachary
|
0424005WL001138
|
Budhbari Kachary
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269357815
|
|
MRS BUDBARI KACHARY
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-015-010/605
(Gola Gaon)
|
0424005000NRG23070520220029884
|
07/05/2022
|
Mohini Ramchiyari
|
0424005WL001135
|
Mohini Ramchiyari
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269357807
|
|
MRS MOHINI RAMCHIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
25
|
Jalah(BTC)
|
AS-24-005-015-003/174
(Gola Gaon)
|
0424005000NRG23070520220029898
|
07/05/2022
|
Petela Baro
|
0424005WL001138
|
Petela Baro
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269715501
|
|
PETELA BARO
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-015-003/68
(Gola Gaon)
|
0424005000NRG23070520220030000
|
07/05/2022
|
Gosingra Hazuary
|
0424005WL001140
|
Gosingra Hazuary
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269715502
|
|
GOSINGRA HAZUARY
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-015-009/152
(Gola Gaon)
|
0424005000NRG23070520220028768
|
07/05/2022
|
Golapi Medhi
|
0424005WL001095
|
Golapi Medhi
|
00462
|
UCBA0000677
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269715503
|
|
GOLAPI MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
28
|
Jalah(BTC)
|
AS-24-005-015-001/165
(Gola Gaon)
|
0424005000NRG23070520220029879
|
07/05/2022
|
Tilak Ch. Das
|
0424005WL001135
|
Tilak Ch. Das
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269715497
|
|
TilakCh.Das
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-015-001/206
(Gola Gaon)
|
0424005000NRG23070520220029885
|
07/05/2022
|
Nilima Baro
|
0424005WL001136
|
Nilima Baro
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269715492
|
|
NilimaBaro
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-015-001/312
(Gola Gaon)
|
0424005000NRG23070520220029896
|
07/05/2022
|
Sansuma Bangshiary
|
0424005WL001138
|
Sansuma Bangshiary
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269715498
|
|
SansumaBangshiary
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-015-001/50
(Gola Gaon)
|
0424005000NRG23070520220029997
|
07/05/2022
|
Saneswar Boro
|
0424005WL001140
|
Saneswar Boro
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269715487
|
|
SaneswarBoro
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-015-001/522
(Gola Gaon)
|
0424005000NRG23070520220029897
|
07/05/2022
|
Humeswar Brahma
|
0424005WL001138
|
Humeswar Brahma
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269715494
|
|
HumeswarBrahma
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-015-003/20
(Gola Gaon)
|
0424005000NRG23070520220030357
|
07/05/2022
|
Chalou Uzir
|
0424005WL001147
|
Chalou Uzir
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269357817
|
|
ChalouUzir
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-015-009/264
(Gola Gaon)
|
0424005000NRG23070520220029880
|
07/05/2022
|
Sabita Baro
|
0424005WL001135
|
Sabita Baro
|
00468
|
UBIN0546747
|
1832
|
1832
|
Rejected
|
16/05/2022
|
|
1269715489
|
A/c Blocked or Frozen
|
|
|
|
35
|
Jalah(BTC)
|
AS-24-005-015-009/276
(Gola Gaon)
|
0424005000NRG23070520220029886
|
07/05/2022
|
Dactor Gayary
|
0424005WL001136
|
Dactor Gayary
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269715490
|
|
DactorGayary
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-015-009/433
(Gola Gaon)
|
0424005000NRG23070520220029894
|
07/05/2022
|
Mahan Basumatary
|
0424005WL001137
|
Mahan Basumatary
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269715496
|
|
MahanBasumatary
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-015-009/666
(Gola Gaon)
|
0424005000NRG23070520220029882
|
07/05/2022
|
Dhaneswar Baro
|
0424005WL001135
|
Dhaneswar Baro
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269715491
|
|
DhaneswarBaro
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-015-009/708
(Gola Gaon)
|
0424005000NRG23070520220029419
|
07/05/2022
|
Jarwu Basumatary
|
0424005WL001125
|
Jarwu Basumatary
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269715493
|
|
JarwuBasumatary
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-015-009/715
(Gola Gaon)
|
0424005000NRG23070520220029420
|
07/05/2022
|
Dinonath Basumatary
|
0424005WL001125
|
Dinonath Basumatary
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269715488
|
|
DinonathBasumatary
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-015-009/846
(Gola Gaon)
|
0424005000NRG23070520220029883
|
07/05/2022
|
Japhungshar Gayary
|
0424005WL001135
|
Japhungshar Gayary
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269715499
|
|
JaphungsharGayary
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-015-010/188
(Gola Gaon)
|
0424005000NRG23070520220029900
|
07/05/2022
|
Rupali Baro
|
0424005WL001138
|
Rupali Baro
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269715495
|
|
RupaliBaro
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-015-010/294
(Gola Gaon)
|
0424005000NRG23070520220029895
|
07/05/2022
|
Anima Basumatary
|
0424005WL001137
|
Anima Basumatary
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269715500
|
|
AnimaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|