|
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-24-005-002-003/399
(Jalah)
|
0424005000NRG23070920220109397
|
08/09/2022
|
Bhanu Baro
|
0424005WL007849
|
Bhanu Baro
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857194
|
|
MISS BHANU BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-003/284
(Jalah)
|
0424005000NRG23070920220109387
|
08/09/2022
|
Matin Baro
|
0424005WL007849
|
Matin Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857196
|
|
MR MATIN BARO
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-003/493
(Jalah)
|
0424005000NRG23070920220109409
|
08/09/2022
|
Minuti Daimary
|
0424005WL007849
|
Minuti Daimary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857195
|
|
MRS MINUTI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-002-003/102
(Jalah)
|
0424005000NRG23070920220109379
|
08/09/2022
|
Subhash Harizan
|
0424005WL007849
|
Subhash Harizan
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857213
|
|
SUBHASH HARIJAN
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-002-003/125
(Jalah)
|
0424005000NRG23070920220109380
|
08/09/2022
|
Ramila Baro
|
0424005WL007849
|
Ramila Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857183
|
|
RAMILA BORO
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-002-003/142
(Jalah)
|
0424005000NRG23070920220109381
|
08/09/2022
|
Manaj Basumatary
|
0424005WL007849
|
Manaj Basumatary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857206
|
|
MANOJ BASUMATARY
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-002-003/22
(Jalah)
|
0424005000NRG23070920220109382
|
08/09/2022
|
Promila Baro
|
0424005WL007849
|
Promila Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857212
|
|
PRAMILA BORO
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-002-003/262
(Jalah)
|
0424005000NRG23070920220109383
|
08/09/2022
|
Dipika Basumatary
|
0424005WL007849
|
Dipika Basumatary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857209
|
|
DIPIKA BASUMATARY
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-002-003/270
(Jalah)
|
0424005000NRG23070920220109384
|
08/09/2022
|
Chimala Baro
|
0424005WL007849
|
Chimala Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857180
|
|
CHIMALA BARO
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-002-003/281
(Jalah)
|
0424005000NRG23070920220109386
|
08/09/2022
|
Rina Baro
|
0424005WL007849
|
Rina Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857193
|
|
RINA BARO
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-002-003/311
(Jalah)
|
0424005000NRG23070920220109388
|
08/09/2022
|
Ranjit Baro
|
0424005WL007849
|
Ranjit Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857189
|
|
RANJIT BARO
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-002-003/354
(Jalah)
|
0424005000NRG23070920220109390
|
08/09/2022
|
Sanjita Baro
|
0424005WL007849
|
Sanjita Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857191
|
|
SANJITA BARO
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-002-003/359
(Jalah)
|
0424005000NRG23070920220109391
|
08/09/2022
|
Ajali Boro
|
0424005WL007849
|
Ajali Boro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857207
|
|
AJWLI BARO
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-002-003/37
(Jalah)
|
0424005000NRG23070920220109392
|
08/09/2022
|
Lalit Boro
|
0424005WL007849
|
Lalit Boro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857208
|
|
LALIT BARO
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-002-003/371
(Jalah)
|
0424005000NRG23070920220109393
|
08/09/2022
|
Lankeswar Baro
|
0424005WL007849
|
Lankeswar Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857185
|
|
LANKESWAR BARO
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-002-003/395
(Jalah)
|
0424005000NRG23070920220109394
|
08/09/2022
|
Marami Baro
|
0424005WL007849
|
Marami Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857192
|
|
MARAMI BARO
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-002-003/398
(Jalah)
|
0424005000NRG23070920220109396
|
08/09/2022
|
Nirmal Baro
|
0424005WL007849
|
Nirmal Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857187
|
|
NIRMAL BARO
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-002-003/402
(Jalah)
|
0424005000NRG23070920220109399
|
08/09/2022
|
Ranju Baro
|
0424005WL007849
|
Ranju Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857190
|
|
RANJU BARO
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-002-003/409
(Jalah)
|
0424005000NRG23070920220109400
|
08/09/2022
|
Geeta Rani Daimary
|
0424005WL007849
|
Geeta Rani Daimary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857188
|
|
GEETA RANI DAIMARY
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-002-003/411
(Jalah)
|
0424005000NRG23070920220109401
|
08/09/2022
|
Dharani Basumataary
|
0424005WL007849
|
Dharani Basumataary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857186
|
|
DHARANI BASUMATARY
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-002-003/480
(Jalah)
|
0424005000NRG23070920220109404
|
08/09/2022
|
Kunjalata Uzir
|
0424005WL007849
|
Kunjalata Uzir
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857179
|
|
KUNJALATA UZIR
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-002-003/489
(Jalah)
|
0424005000NRG23070920220109405
|
08/09/2022
|
Kamini Boro
|
0424005WL007849
|
Kamini Boro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857210
|
|
KAMINI BORO
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-002-003/49
(Jalah)
|
0424005000NRG23070920220109406
|
08/09/2022
|
Lohit Chandra Baro
|
0424005WL007849
|
Lohit Chandra Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857214
|
|
LOHIT CHANDRA BARO
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-002-003/492
(Jalah)
|
0424005000NRG23070920220109408
|
08/09/2022
|
Abala Baro
|
0424005WL007849
|
Abala Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857182
|
|
ABALA BARO
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-002-003/500
(Jalah)
|
0424005000NRG23070920220109410
|
08/09/2022
|
Amila Baro
|
0424005WL007849
|
Amila Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857184
|
|
AMILA BARO
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-002-003/53
(Jalah)
|
0424005000NRG23070920220109411
|
08/09/2022
|
Dhaneswari Basumatary
|
0424005WL007849
|
Dhaneswari Basumatary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857205
|
|
DHANESWARI BASUMATARY
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-002-003/81
(Jalah)
|
0424005000NRG23070920220109412
|
08/09/2022
|
Jayshri Baro
|
0424005WL007849
|
Jayshri Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857204
|
|
JAYSHRI BARO
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-002-003/97
(Jalah)
|
0424005000NRG23070920220109413
|
08/09/2022
|
Jatindra Baro
|
0424005WL007849
|
Jatindra Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857181
|
|
JATINDRA BARO
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-002-005/563
(Jalah)
|
0424005000NRG23070920220109414
|
08/09/2022
|
Lalita Baro
|
0424005WL007849
|
Lalita Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857215
|
|
LALITA BARO
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-002-007/115
(Jalah)
|
0424005000NRG23070920220109415
|
08/09/2022
|
Anita Nath
|
0424005WL007849
|
Anita Nath
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857211
|
|
ANITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
31
|
Jalah(BTC)
|
AS-24-005-002-003/276
(Jalah)
|
0424005000NRG23070920220109385
|
08/09/2022
|
Dukhusri Baro
|
0424005WL007849
|
Dukhusri Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857200
|
|
Dukhusri Baro
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-002-003/354
(Jalah)
|
0424005000NRG23070920220109389
|
08/09/2022
|
Jashodhar Baro
|
0424005WL007849
|
Jashodhar Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857203
|
|
Jashodhar Baro
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-002-003/396
(Jalah)
|
0424005000NRG23070920220109395
|
08/09/2022
|
Anupama Devi Baro
|
0424005WL007849
|
Anupama Devi Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857199
|
|
Anupama Devi Baro
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-002-003/400
(Jalah)
|
0424005000NRG23070920220109398
|
08/09/2022
|
Satyendra Basumatary
|
0424005WL007849
|
Satyendra Basumatary
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857202
|
|
Satyendra Basumatary
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-002-003/418
(Jalah)
|
0424005000NRG23070920220109402
|
08/09/2022
|
Bhaskar Baro
|
0424005WL007849
|
Bhaskar Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857201
|
|
Bhaskar Baro
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-002-003/424
(Jalah)
|
0424005000NRG23070920220109403
|
08/09/2022
|
Meno Baro
|
0424005WL007849
|
Meno Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857198
|
|
Meno Baro
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-002-003/491
(Jalah)
|
0424005000NRG23070920220109407
|
08/09/2022
|
Samarjit Baro
|
0424005WL007849
|
Samarjit Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955857197
|
|
Samarjit Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42365
|
42365
|
|
|
|
|
|
|
|