|
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-24-005-009-001/1565
(Rupaphuli)
|
0424005000NRG23070520220029331
|
09/05/2022
|
Bishwa Swargiary
|
0424005WL001121
|
Bishwa Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107871
|
|
BishwaSwargiary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-009-001/1588
(Rupaphuli)
|
0424005000NRG23070520220029332
|
09/05/2022
|
Kartik Swargiary
|
0424005WL001121
|
Kartik Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107845
|
|
KartikSwargiary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-009-001/1604
(Rupaphuli)
|
0424005000NRG23070520220029333
|
09/05/2022
|
Sanjib Barman
|
0424005WL001121
|
Sanjib Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107870
|
|
SanjibBarman
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-009-001/1628
(Rupaphuli)
|
0424005000NRG23070520220029334
|
09/05/2022
|
Swarnalata Kalita
|
0424005WL001121
|
Swarnalata Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107868
|
|
SwarnalataKalita
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-009-001/1633
(Rupaphuli)
|
0424005000NRG23070520220029335
|
09/05/2022
|
Amarendra Kalita
|
0424005WL001121
|
Amarendra Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107867
|
|
AmarendraKalita
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-009-001/1636
(Rupaphuli)
|
0424005000NRG23070520220029336
|
09/05/2022
|
Robin Talukdar
|
0424005WL001121
|
Robin Talukdar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107869
|
|
RobinTalukdar
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-009-001/1644
(Rupaphuli)
|
0424005000NRG23070520220029337
|
09/05/2022
|
Ganesh Barman
|
0424005WL001121
|
Ganesh Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107842
|
|
GaneshBarman
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-009-001/397
(Rupaphuli)
|
0424005000NRG23070520220029338
|
09/05/2022
|
Humeswar Kalita
|
0424005WL001121
|
Humeswar Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107851
|
|
HumeswarKalita
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-009-001/411
(Rupaphuli)
|
0424005000NRG23070520220029339
|
09/05/2022
|
Bipin Swargiary
|
0424005WL001121
|
Bipin Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107844
|
|
BipinSwargiary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-009-001/413
(Rupaphuli)
|
0424005000NRG23070520220029340
|
09/05/2022
|
Kusum Basumatary
|
0424005WL001121
|
Kusum Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107847
|
|
KusumBasumatary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-009-001/415
(Rupaphuli)
|
0424005000NRG23070520220029341
|
09/05/2022
|
Satish Basumatary
|
0424005WL001121
|
Satish Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107852
|
|
SatishBasumatary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-009-001/427
(Rupaphuli)
|
0424005000NRG23070520220029342
|
09/05/2022
|
Monmohan Kalita
|
0424005WL001121
|
Monmohan Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107848
|
|
MonmohanKalita
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-009-001/437
(Rupaphuli)
|
0424005000NRG23070520220029343
|
09/05/2022
|
Bikash Kalita
|
0424005WL001121
|
Bikash Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107872
|
|
BikashKalita
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-009-002/114
(Rupaphuli)
|
0424005000NRG23070520220029344
|
09/05/2022
|
Abinath Basumatary
|
0424005WL001121
|
Abinath Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107846
|
|
AbinathBasumatary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-009-003/141
(Rupaphuli)
|
0424005000NRG23070520220029345
|
09/05/2022
|
Moneswar Ramchiary
|
0424005WL001121
|
Moneswar Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107840
|
|
MoneswarRamchiary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-009-003/143
(Rupaphuli)
|
0424005000NRG23070520220029346
|
09/05/2022
|
Agwma Narzary
|
0424005WL001121
|
Agwma Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107849
|
|
AgwmaNarzary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-009-003/175
(Rupaphuli)
|
0424005000NRG23070520220029347
|
09/05/2022
|
Bwrswn Ramchiary
|
0424005WL001121
|
Bwrswn Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107839
|
|
BwrswnRamchiary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-009-003/794
(Rupaphuli)
|
0424005000NRG23070520220029348
|
09/05/2022
|
Nilima Ramchiary
|
0424005WL001121
|
Nilima Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107835
|
|
NilimaRamchiary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-009-003/818
(Rupaphuli)
|
0424005000NRG23070520220029349
|
09/05/2022
|
Chanakya Machahary
|
0424005WL001121
|
Chanakya Machahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107832
|
|
ChanakyaMachahary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-009-003/826
(Rupaphuli)
|
0424005000NRG23070520220029350
|
09/05/2022
|
Biren Ramchiary
|
0424005WL001121
|
Biren Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107834
|
|
BirenRamchiary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-009-003/829
(Rupaphuli)
|
0424005000NRG23070520220029351
|
09/05/2022
|
Satish Ch. Rabha
|
0424005WL001121
|
Satish Ch. Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107827
|
|
SatishCh.Rabha
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-009-003/836
(Rupaphuli)
|
0424005000NRG23070520220029352
|
09/05/2022
|
Sanatash Ramchiary
|
0424005WL001121
|
Sanatash Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107861
|
|
SanatashRamchiary
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-009-003/842
(Rupaphuli)
|
0424005000NRG23070520220029353
|
09/05/2022
|
Jayram Ramchiary
|
0424005WL001121
|
Jayram Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107850
|
|
JayramRamchiary
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-009-003/846
(Rupaphuli)
|
0424005000NRG23070520220029354
|
09/05/2022
|
Laoga Narzary
|
0424005WL001121
|
Laoga Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107833
|
|
LaogaNarzary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-009-005/1892
(Rupaphuli)
|
0424005000NRG23070520220029355
|
09/05/2022
|
Raimali Gayary
|
0424005WL001121
|
Raimali Gayary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107841
|
|
RaimaliGayary
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-009-005/1895
(Rupaphuli)
|
0424005000NRG23070520220029356
|
09/05/2022
|
Sabita Gayary
|
0424005WL001121
|
Sabita Gayary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107866
|
|
SabitaGayary
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-009-005/1930
(Rupaphuli)
|
0424005000NRG23070520220029357
|
09/05/2022
|
Anjana Swargiary
|
0424005WL001121
|
Anjana Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107843
|
|
AnjanaSwargiary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-009-005/413
(Rupaphuli)
|
0424005000NRG23070520220029358
|
09/05/2022
|
Janmoni Swargiary
|
0424005WL001121
|
Janmoni Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107831
|
|
JanmoniSwargiary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-009-005/422
(Rupaphuli)
|
0424005000NRG23070520220029359
|
09/05/2022
|
Magwn Goyary
|
0424005WL001121
|
Magwn Goyary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107829
|
|
MagwnGoyary
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-009-005/425
(Rupaphuli)
|
0424005000NRG23070520220029360
|
09/05/2022
|
Debor Swargiary
|
0424005WL001121
|
Debor Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107828
|
|
DeborSwargiary
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-009-006/10
(Rupaphuli)
|
0424005000NRG23070520220029361
|
09/05/2022
|
Raghu Swargiary
|
0424005WL001121
|
Raghu Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107838
|
|
RaghuSwargiary
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-009-006/1851
(Rupaphuli)
|
0424005000NRG23070520220029362
|
09/05/2022
|
Monika Boro
|
0424005WL001121
|
Monika Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107837
|
|
MonikaBoro
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-009-006/296
(Rupaphuli)
|
0424005000NRG23070520220029363
|
09/05/2022
|
Kanan Boro Basumatary
|
0424005WL001121
|
Kanan Boro Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107864
|
|
KananBoroBasumatary
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-009-006/301
(Rupaphuli)
|
0424005000NRG23070520220029364
|
09/05/2022
|
Sushen Basumatary
|
0424005WL001121
|
Sushen Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107853
|
|
SushenBasumatary
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-009-006/303
(Rupaphuli)
|
0424005000NRG23070520220029365
|
09/05/2022
|
Bhabla Ramchiary
|
0424005WL001121
|
Bhabla Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107836
|
|
BhablaRamchiary
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-009-006/310
(Rupaphuli)
|
0424005000NRG23070520220029366
|
09/05/2022
|
Phukan Boro
|
0424005WL001121
|
Phukan Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Rejected
|
17/05/2022
|
|
1271107826
|
No Such Account
|
|
|
|
37
|
Jalah(BTC)
|
AS-24-005-009-006/405
(Rupaphuli)
|
0424005000NRG23070520220029367
|
09/05/2022
|
Luna Machahary
|
0424005WL001121
|
Luna Machahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107860
|
|
LunaMachahary
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-009-006/406
(Rupaphuli)
|
0424005000NRG23070520220029368
|
09/05/2022
|
Manika Ramchiary
|
0424005WL001121
|
Manika Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107857
|
|
ManikaRamchiary
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-009-006/408
(Rupaphuli)
|
0424005000NRG23070520220029369
|
09/05/2022
|
Sumita Ramchiary
|
0424005WL001121
|
Sumita Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107854
|
|
SumitaRamchiary
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-009-006/409
(Rupaphuli)
|
0424005000NRG23070520220029370
|
09/05/2022
|
Bilaisri Ramchiary
|
0424005WL001121
|
Bilaisri Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107855
|
|
BilaisriRamchiary
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-009-006/412
(Rupaphuli)
|
0424005000NRG23070520220029371
|
09/05/2022
|
Champa Ramchiary
|
0424005WL001121
|
Champa Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107858
|
|
ChampaRamchiary
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-009-006/414
(Rupaphuli)
|
0424005000NRG23070520220029372
|
09/05/2022
|
Biswa Ramchiarry
|
0424005WL001121
|
Biswa Ramchiarry
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107862
|
|
BiswaRamchiarry
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-009-006/673
(Rupaphuli)
|
0424005000NRG23070520220029374
|
09/05/2022
|
Rinki Basumatary
|
0424005WL001121
|
Rinki Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107863
|
|
RinkiBasumatary
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-009-006/677
(Rupaphuli)
|
0424005000NRG23070520220029375
|
09/05/2022
|
Mwnabili Basumatary
|
0424005WL001121
|
Mwnabili Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107859
|
|
MwnabiliBasumatary
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-009-006/686
(Rupaphuli)
|
0424005000NRG23070520220029376
|
09/05/2022
|
Mira Boro
|
0424005WL001121
|
Mira Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107856
|
|
MiraBoro
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-009-007/714
(Rupaphuli)
|
0424005000NRG23070520220029377
|
09/05/2022
|
Jogat Ramchiary
|
0424005WL001121
|
Jogat Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107830
|
|
JogatRamchiary
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-009-007/717
(Rupaphuli)
|
0424005000NRG23070520220029378
|
09/05/2022
|
Gopal Boro
|
0424005WL001121
|
Gopal Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107865
|
|
GopalBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53815
|
53815
|
|
|
|
|
|
|
|
|
48
|
Jalah(BTC)
|
AS-24-005-009-006/667
(Rupaphuli)
|
0424005000NRG23070520220029373
|
09/05/2022
|
Mamun Swargiary
|
0424005WL001121
|
Mamun Swargiary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271107825
|
|
MRS MAMUN SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|