|
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-24-005-007-007/112
(Kaklabari)
|
0424005000NRG23070520220029486
|
11/05/2022
|
Nakhale Baro
|
0424005WL001128
|
Nakhale Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769578
|
|
NakhaleBaro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-007-007/755
(Kaklabari)
|
0424005000NRG23070520220029518
|
11/05/2022
|
Maloti Brahma
|
0424005WL001128
|
Maloti Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769579
|
|
MalotiBrahma
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-007-008/423
(Kaklabari)
|
0424005000NRG23070520220029527
|
11/05/2022
|
Girin Muchahary
|
0424005WL001128
|
Girin Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769527
|
|
GirinMuchahary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-007-008/541
(Kaklabari)
|
0424005000NRG23070520220029528
|
11/05/2022
|
Kakila Machahari
|
0424005WL001128
|
Kakila Machahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769528
|
|
KakilaMachahari
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-007-008/771
(Kaklabari)
|
0424005000NRG23070520220029535
|
11/05/2022
|
Mina Baro
|
0424005WL001128
|
Mina Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769580
|
|
MinaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Jalah(BTC)
|
AS-24-005-007-007/553
(Kaklabari)
|
0424005000NRG23070520220029510
|
11/05/2022
|
Sanjana Uzir
|
0424005WL001128
|
Sanjana Uzir
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769536
|
|
MRS SANJANA UZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Jalah(BTC)
|
AS-24-005-007-007/547
(Kaklabari)
|
0424005000NRG23070520220029508
|
11/05/2022
|
Sompati Basumatary
|
0424005WL001128
|
Sompati Basumatary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769537
|
|
MISS SOMPATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Jalah(BTC)
|
AS-24-005-007-007/103
(Kaklabari)
|
0424005000NRG23070520220029484
|
11/05/2022
|
Brisob Swargiary
|
0424005WL001128
|
Brisob Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769540
|
|
MR BRISOB SWARGIARY
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-007-007/352
(Kaklabari)
|
0424005000NRG23070520220029496
|
11/05/2022
|
Jarnal Sing Uzir
|
0424005WL001128
|
Jarnal Sing Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769542
|
|
MR JARNAL SING UZIR
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-007-007/494
(Kaklabari)
|
0424005000NRG23070520220029501
|
11/05/2022
|
Sansumwi Basumatary
|
0424005WL001128
|
Sansumwi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769544
|
|
MRS SANSUMWI BASUMATARY
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-007-007/510
(Kaklabari)
|
0424005000NRG23070520220029503
|
11/05/2022
|
Baishri Swargiary
|
0424005WL001128
|
Baishri Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769532
|
|
MR BAISHRI SWARGIARY
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-007-007/530
(Kaklabari)
|
0424005000NRG23070520220029504
|
11/05/2022
|
Renu Muchahary
|
0424005WL001128
|
Renu Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769535
|
|
MRS RENU MUCHAHARY
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-007-007/535
(Kaklabari)
|
0424005000NRG23070520220029506
|
11/05/2022
|
Bwshwn Boro
|
0424005WL001128
|
Bwshwn Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769543
|
|
MR BWSHWN BORO
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-007-007/541
(Kaklabari)
|
0424005000NRG23070520220029507
|
11/05/2022
|
Bibha Goyary
|
0424005WL001128
|
Bibha Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769550
|
|
MRS BIBHA GOYARY
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-007-007/552
(Kaklabari)
|
0424005000NRG23070520220029509
|
11/05/2022
|
Maya Basumatari
|
0424005WL001128
|
Maya Basumatari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769554
|
|
MRS MAYA BASUMATARI
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-007-007/554
(Kaklabari)
|
0424005000NRG23070520220029511
|
11/05/2022
|
Pramila Baro
|
0424005WL001128
|
Pramila Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769539
|
|
MISS PRAMILA BARO
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-007-007/570
(Kaklabari)
|
0424005000NRG23070520220029512
|
11/05/2022
|
Dengkhwsri Basumatary
|
0424005WL001128
|
Dengkhwsri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769538
|
|
MISS DENGKHWSRI BASUMATARY
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-007-007/572
(Kaklabari)
|
0424005000NRG23070520220029513
|
11/05/2022
|
Makan Baro
|
0424005WL001128
|
Makan Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769545
|
|
MRS MAKAN BARO
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-007-007/575
(Kaklabari)
|
0424005000NRG23070520220029514
|
11/05/2022
|
Alaishree Uzir
|
0424005WL001128
|
Alaishree Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769531
|
|
MRS ALAISHREE UZIR
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-007-007/586
(Kaklabari)
|
0424005000NRG23070520220029515
|
11/05/2022
|
Themafali Baro
|
0424005WL001128
|
Themafali Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769553
|
|
MISS THEMAFALI BARO
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-007-007/587
(Kaklabari)
|
0424005000NRG23070520220029516
|
11/05/2022
|
Pramila Swargiary
|
0424005WL001128
|
Pramila Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769549
|
|
MRS PRAMILA SWARGIARY
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-007-007/594
(Kaklabari)
|
0424005000NRG23070520220029517
|
11/05/2022
|
Pratima Muchahary
|
0424005WL001128
|
Pratima Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769551
|
|
MRS PRATIMA MUCHAHARY
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-007-007/797
(Kaklabari)
|
0424005000NRG23070520220029519
|
11/05/2022
|
Rajib Baro
|
0424005WL001128
|
Rajib Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769548
|
|
MR RAJIB BARO
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-007-007/805
(Kaklabari)
|
0424005000NRG23070520220029521
|
11/05/2022
|
Mithun Baro
|
0424005WL001128
|
Mithun Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769552
|
|
MR MITHUN BARO
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-007-007/807
(Kaklabari)
|
0424005000NRG23070520220029522
|
11/05/2022
|
Bimal Uzir
|
0424005WL001128
|
Bimal Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769541
|
|
MR BIMAL UZIR
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-007-007/831
(Kaklabari)
|
0424005000NRG23070520220029523
|
11/05/2022
|
Sapna Swargiari
|
0424005WL001128
|
Sapna Swargiari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769530
|
|
MRS SAPNA SWARGIYARI
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-007-008/125
(Kaklabari)
|
0424005000NRG23070520220029524
|
11/05/2022
|
Meri Uzir
|
0424005WL001128
|
Meri Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769547
|
|
MRS MERI UZIR
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-007-008/620
(Kaklabari)
|
0424005000NRG23070520220029529
|
11/05/2022
|
Sajani Uzir
|
0424005WL001128
|
Sajani Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769533
|
|
MRS SAJANI UZIR
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-007-008/770
(Kaklabari)
|
0424005000NRG23070520220029534
|
11/05/2022
|
Bishtu Baro
|
0424005WL001128
|
Bishtu Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769546
|
|
MR BISHTU BARO
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-007-008/775
(Kaklabari)
|
0424005000NRG23070520220029536
|
11/05/2022
|
Bikram Das
|
0424005WL001128
|
Bikram Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769534
|
|
MR BIKRAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
31
|
Jalah(BTC)
|
AS-24-005-007-006/551
(Kaklabari)
|
0424005000NRG23070520220029483
|
11/05/2022
|
Humeswar Das
|
0424005WL001128
|
Humeswar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769576
|
|
HUMESWAR DAS
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-007-007/531
(Kaklabari)
|
0424005000NRG23070520220029505
|
11/05/2022
|
Ela Machahari
|
0424005WL001128
|
Ela Machahari
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769529
|
|
ELA MACHAHARI
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-007-008/673
(Kaklabari)
|
0424005000NRG23070520220029530
|
11/05/2022
|
Hongla Baro
|
0424005WL001128
|
Hongla Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769577
|
|
HONGLE BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
34
|
Jalah(BTC)
|
AS-24-005-007-007/107
(Kaklabari)
|
0424005000NRG23070520220029485
|
11/05/2022
|
Sarada Muchahary
|
0424005WL001128
|
Sarada Muchahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769569
|
|
SaradaMuchahary
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-007-007/119
(Kaklabari)
|
0424005000NRG23070520220029487
|
11/05/2022
|
Gayatri Uzir
|
0424005WL001128
|
Gayatri Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769561
|
|
GayatriUzir
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-007-007/121
(Kaklabari)
|
0424005000NRG23070520220029488
|
11/05/2022
|
Durga Uzir
|
0424005WL001128
|
Durga Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769557
|
|
DurgaUzir
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-007-007/124
(Kaklabari)
|
0424005000NRG23070520220029489
|
11/05/2022
|
Matindra Swargiary
|
0424005WL001128
|
Matindra Swargiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769555
|
|
MatindraSwargiary
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-007-007/126
(Kaklabari)
|
0424005000NRG23070520220029490
|
11/05/2022
|
Hamjit Baro
|
0424005WL001128
|
Hamjit Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769556
|
|
HamjitBaro
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-007-007/128
(Kaklabari)
|
0424005000NRG23070520220029491
|
11/05/2022
|
Bithi Boro
|
0424005WL001128
|
Bithi Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769574
|
|
BithiBoro
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-007-007/3
(Kaklabari)
|
0424005000NRG23070520220029492
|
11/05/2022
|
Rabin Uzir
|
0424005WL001128
|
Rabin Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769558
|
|
RabinUzir
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-007-007/345
(Kaklabari)
|
0424005000NRG23070520220029493
|
11/05/2022
|
Gayatri Kochary
|
0424005WL001128
|
Gayatri Kochary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769567
|
|
GayatriKochary
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-007-007/348
(Kaklabari)
|
0424005000NRG23070520220029494
|
11/05/2022
|
Miri Gayary
|
0424005WL001128
|
Miri Gayary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769565
|
|
MiriGayary
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-007-007/349
(Kaklabari)
|
0424005000NRG23070520220029495
|
11/05/2022
|
Anjana Baro
|
0424005WL001128
|
Anjana Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769562
|
|
AnjanaBaro
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-007-007/356
(Kaklabari)
|
0424005000NRG23070520220029497
|
11/05/2022
|
Kusun Kochari
|
0424005WL001128
|
Kusun Kochari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769564
|
|
KusunKochari
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-007-007/357
(Kaklabari)
|
0424005000NRG23070520220029498
|
11/05/2022
|
Pratima Machahary
|
0424005WL001128
|
Pratima Machahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769568
|
|
PratimaMachahary
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-007-007/363
(Kaklabari)
|
0424005000NRG23070520220029499
|
11/05/2022
|
Birhang Uzir
|
0424005WL001128
|
Birhang Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769570
|
|
BirhangUzir
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-007-007/364
(Kaklabari)
|
0424005000NRG23070520220029500
|
11/05/2022
|
Bilaisri Uzir
|
0424005WL001128
|
Bilaisri Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769563
|
|
BilaisriUzir
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-007-007/5
(Kaklabari)
|
0424005000NRG23070520220029502
|
11/05/2022
|
Kamani Uzir
|
0424005WL001128
|
Kamani Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769566
|
|
KamaniUzir
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-007-007/8
(Kaklabari)
|
0424005000NRG23070520220029520
|
11/05/2022
|
Probita Basumatary
|
0424005WL001128
|
Probita Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769572
|
|
ProbitaBasumatary
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-007-008/385
(Kaklabari)
|
0424005000NRG23070520220029525
|
11/05/2022
|
Praneswari Baro
|
0424005WL001128
|
Praneswari Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769559
|
|
PraneswariBaro
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-007-008/422
(Kaklabari)
|
0424005000NRG23070520220029526
|
11/05/2022
|
Susila Uzir
|
0424005WL001128
|
Susila Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769575
|
|
SusilaUzir
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-007-008/698
(Kaklabari)
|
0424005000NRG23070520220029531
|
11/05/2022
|
Humeswari Uzir
|
0424005WL001128
|
Humeswari Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769571
|
|
HumeswariUzir
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-007-008/738
(Kaklabari)
|
0424005000NRG23070520220029532
|
11/05/2022
|
Balen Uzir
|
0424005WL001128
|
Balen Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769560
|
|
BalenUzir
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-007-008/740
(Kaklabari)
|
0424005000NRG23070520220029533
|
11/05/2022
|
Biren Baro
|
0424005WL001128
|
Biren Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769573
|
|
BirenBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|