|
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-24-005-002-006/213
(Jalah)
|
0424005000NRG23060520220025019
|
07/05/2022
|
Golapi Nath
|
0424005WL000985
|
Golapi Nath
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412588
|
|
MISS GOLAPI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-001/421
(Jalah)
|
0424005000NRG23060520220024990
|
07/05/2022
|
Binod Das
|
0424005WL000985
|
Binod Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412572
|
|
BINOD DAS
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-001/631
(Jalah)
|
0424005000NRG23060520220024991
|
07/05/2022
|
Kashalya Das
|
0424005WL000985
|
Kashalya Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412581
|
|
KASHALYA DAS
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-002-001/995
(Jalah)
|
0424005000NRG23060520220024993
|
07/05/2022
|
Niva Mani Das
|
0424005WL000985
|
Niva Mani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412575
|
|
NIVAMANI DAS
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-002-002/499
(Jalah)
|
0424005000NRG23060520220024994
|
07/05/2022
|
Jonali Rabha
|
0424005WL000985
|
Jonali Rabha
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412573
|
|
JONALI DAS RABHA
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-002-004/1015
(Jalah)
|
0424005000NRG23060520220024995
|
07/05/2022
|
Anjumani Das
|
0424005WL000985
|
Anjumani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412586
|
|
ANJUMANI DAS
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-002-004/1100
(Jalah)
|
0424005000NRG23060520220024996
|
07/05/2022
|
Sadananda Das
|
0424005WL000985
|
Sadananda Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412583
|
|
SADANANDA DAS
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-002-004/1346
(Jalah)
|
0424005000NRG23060520220024999
|
07/05/2022
|
Bhagaban Das
|
0424005WL000985
|
Bhagaban Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412585
|
|
BHAGABAN DAS
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-002-004/245
(Jalah)
|
0424005000NRG23060520220025000
|
07/05/2022
|
Anupama Das
|
0424005WL000985
|
Anupama Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412580
|
|
ANUPAMA DAS
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-002-004/412
(Jalah)
|
0424005000NRG23060520220025001
|
07/05/2022
|
Bharati Das
|
0424005WL000985
|
Bharati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412576
|
|
BHARATI DAS
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-002-004/414
(Jalah)
|
0424005000NRG23060520220025002
|
07/05/2022
|
Nijara Das
|
0424005WL000985
|
Nijara Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412566
|
|
NIJARA DAS
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-002-004/434
(Jalah)
|
0424005000NRG23060520220025003
|
07/05/2022
|
Binita Das
|
0424005WL000985
|
Binita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412567
|
|
BINITA DAS
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-002-004/462
(Jalah)
|
0424005000NRG23060520220025004
|
07/05/2022
|
Harballabh Das
|
0424005WL000985
|
Harballabh Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412562
|
|
HARBALLABH DAS
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-002-004/473
(Jalah)
|
0424005000NRG23060520220025005
|
07/05/2022
|
Hima Das
|
0424005WL000985
|
Hima Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412569
|
|
HIMA DAS
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-002-004/473
(Jalah)
|
0424005000NRG23060520220025006
|
07/05/2022
|
Kalyan Das
|
0424005WL000985
|
Kalyan Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412582
|
|
KALYAN DAS
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-002-004/483
(Jalah)
|
0424005000NRG23060520220025008
|
07/05/2022
|
Rabin Das
|
0424005WL000985
|
Rabin Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412564
|
|
RABIN DAS
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-002-004/489
(Jalah)
|
0424005000NRG23060520220025009
|
07/05/2022
|
Abja Das
|
0424005WL000985
|
Abja Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412571
|
|
ABJA DAS
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-002-004/547
(Jalah)
|
0424005000NRG23060520220025010
|
07/05/2022
|
Seema Das
|
0424005WL000985
|
Seema Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412579
|
|
SEEMA DAS
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-002-004/809
(Jalah)
|
0424005000NRG23060520220025012
|
07/05/2022
|
Alaka Nath
|
0424005WL000985
|
Alaka Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412568
|
|
ALAKA NATH
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-002-004/892
(Jalah)
|
0424005000NRG23060520220025013
|
07/05/2022
|
Satyendra Das
|
0424005WL000985
|
Satyendra Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412563
|
|
SATYENDRA DAS
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-002-004/944
(Jalah)
|
0424005000NRG23060520220025014
|
07/05/2022
|
Mitali Das
|
0424005WL000985
|
Mitali Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412574
|
|
MITALI DAS
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-002-004/980
(Jalah)
|
0424005000NRG23060520220025015
|
07/05/2022
|
Sarala Das
|
0424005WL000985
|
Sarala Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412577
|
|
NABIN DAS
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-002-005/107
(Jalah)
|
0424005000NRG23060520220025017
|
07/05/2022
|
Mina Brahma
|
0424005WL000985
|
Mina Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412578
|
|
MINA BRAHMA
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-002-005/150
(Jalah)
|
0424005000NRG23060520220025018
|
07/05/2022
|
Rekha Brahma
|
0424005WL000985
|
Rekha Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412565
|
|
REKHA BRAHMA
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-002-007/275
(Jalah)
|
0424005000NRG23060520220025020
|
07/05/2022
|
Mintu Nath
|
0424005WL000985
|
Mintu Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412584
|
|
MINTU NATH
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-002-007/564
(Jalah)
|
0424005000NRG23060520220025021
|
07/05/2022
|
Lalita Baro
|
0424005WL000985
|
Lalita Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412570
|
|
LALITA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
27
|
Jalah(BTC)
|
AS-24-005-002-001/668
(Jalah)
|
0424005000NRG23060520220024992
|
07/05/2022
|
Sabitri Das
|
0424005WL000985
|
Sabitri Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412587
|
|
SabitriDas
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-002-004/1101
(Jalah)
|
0424005000NRG23060520220024997
|
07/05/2022
|
Mainu Das
|
0424005WL000985
|
Mainu Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412558
|
|
MainuDas
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-002-004/1345
(Jalah)
|
0424005000NRG23060520220024998
|
07/05/2022
|
Bhanita Nath Das
|
0424005WL000985
|
Bhanita Nath Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412561
|
|
BhanitaNathDas
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-002-004/479
(Jalah)
|
0424005000NRG23060520220025007
|
07/05/2022
|
Satyendra Das
|
0424005WL000985
|
Satyendra Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412557
|
|
SatyendraDas
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-002-004/804
(Jalah)
|
0424005000NRG23060520220025011
|
07/05/2022
|
Manomati Das
|
0424005WL000985
|
Manomati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412560
|
|
ManomatiDas
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-002-005/106
(Jalah)
|
0424005000NRG23060520220025016
|
07/05/2022
|
Jagadish Brahma
|
0424005WL000985
|
Jagadish Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269412559
|
|
JagadishBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|