|
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-24-005-013-005/196
(Dangari Gaon)
|
0424005000NRG23110520220035599
|
11/05/2022
|
Lila Khalkho
|
0424005WL001348
|
Lila Khalkho
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769584
|
|
LilaKhalkho
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-013-006/282
(Dangari Gaon)
|
0424005000NRG23090520220032916
|
11/05/2022
|
Balamtius Tirkey
|
0424005WL001224
|
Balamtius Tirkey
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769585
|
|
BalamtiusTirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
Jalah(BTC)
|
AS-24-005-013-001/141
(Dangari Gaon)
|
0424005000NRG23090520220031780
|
11/05/2022
|
Saraju Keot Choudhury
|
0424005WL001192
|
Saraju Keot Choudhury
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769630
|
|
SarajuKeotChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-013-001/141
(Dangari Gaon)
|
0424005000NRG23090520220031781
|
11/05/2022
|
Sakuntala Choudhury
|
0424005WL001192
|
Sakuntala Choudhury
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769609
|
|
MRS SAKUNTALA CHOUDHURY
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-013-001/30
(Dangari Gaon)
|
0424005000NRG23090520220031688
|
11/05/2022
|
Clara Kerketta
|
0424005WL001187
|
Clara Kerketta
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769591
|
|
MRS CLARA KERKETTA
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-013-001/345
(Dangari Gaon)
|
0424005000NRG23110520220035595
|
11/05/2022
|
Girin Rajbongshi
|
0424005WL001348
|
Girin Rajbongshi
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769612
|
|
MR GIRIN RAJBONGSHI
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-013-001/346
(Dangari Gaon)
|
0424005000NRG23110520220035596
|
11/05/2022
|
Raimoni Kalita
|
0424005WL001348
|
Raimoni Kalita
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769617
|
|
MRS RAIMONI KALITA
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-013-001/77
(Dangari Gaon)
|
0424005000NRG23090520220032912
|
11/05/2022
|
Phulmani Tirkey
|
0424005WL001224
|
Phulmani Tirkey
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769588
|
|
MRS PHULMANI TIRKEY
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-013-001/87
(Dangari Gaon)
|
0424005000NRG23090520220031689
|
11/05/2022
|
Magdali Toppo
|
0424005WL001187
|
Magdali Toppo
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769592
|
|
MRS MAGDALI TOPPO
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-013-002/225
(Dangari Gaon)
|
0424005000NRG23110520220035589
|
11/05/2022
|
Jamuna Medhi
|
0424005WL001347
|
Jamuna Medhi
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769607
|
|
MRS JAMUNA MEDHI
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-013-002/226
(Dangari Gaon)
|
0424005000NRG23100520220034458
|
11/05/2022
|
Meri Kerketta
|
0424005WL001301
|
Meri Kerketta
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769604
|
|
MRS MERI KERKATA
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-013-003/196
(Dangari Gaon)
|
0424005000NRG23100520220033831
|
11/05/2022
|
Marsel Toppo
|
0424005WL001277
|
Marsel Toppo
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769619
|
|
MR MARSEL TOPPO
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-013-003/206
(Dangari Gaon)
|
0424005000NRG23090520220031690
|
11/05/2022
|
Premamaya Thappa
|
0424005WL001187
|
Premamaya Thappa
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769601
|
|
MRS PREMAMAYA THAPA
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-013-003/245
(Dangari Gaon)
|
0424005000NRG23090520220032913
|
11/05/2022
|
Ladro Mazhi
|
0424005WL001224
|
Ladro Mazhi
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769618
|
|
MR LADRO MAZHI
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-013-003/246
(Dangari Gaon)
|
0424005000NRG23110520220035590
|
11/05/2022
|
Lesone Kerketta
|
0424005WL001347
|
Lesone Kerketta
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769593
|
|
MR LESONE KERKETTA
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-013-003/247
(Dangari Gaon)
|
0424005000NRG23100520220033832
|
11/05/2022
|
Manti Singh
|
0424005WL001277
|
Manti Singh
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769620
|
|
MRS MANTI SINGH
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-013-003/32
(Dangari Gaon)
|
0424005000NRG23110520220035591
|
11/05/2022
|
Archri Chigun
|
0424005WL001347
|
Archri Chigun
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769594
|
|
MRS ARCHRI CHIGUN
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-013-003/5
(Dangari Gaon)
|
0424005000NRG23090520220031691
|
11/05/2022
|
Magarit Kujur Bando
|
0424005WL001187
|
Magarit Kujur Bando
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769587
|
|
MRS MAGARIT KUJUR BANDO
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-013-003/60
(Dangari Gaon)
|
0424005000NRG23100520220033833
|
11/05/2022
|
Shanti Thapa
|
0424005WL001277
|
Shanti Thapa
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769595
|
|
MRS SHANTI THAPA
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-013-003/66
(Dangari Gaon)
|
0424005000NRG23100520220033834
|
11/05/2022
|
Sukra Tirkey
|
0424005WL001277
|
Sukra Tirkey
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769586
|
|
MR 24 SUKRA TIRKEY
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-013-003/98
(Dangari Gaon)
|
0424005000NRG23100520220033837
|
11/05/2022
|
Ahalya Baro
|
0424005WL001278
|
Ahalya Baro
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769614
|
|
MRS AHALYA BARO
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-013-004/2
(Dangari Gaon)
|
0424005000NRG23110520220035592
|
11/05/2022
|
Kashim Ali
|
0424005WL001347
|
Kashim Ali
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769621
|
|
MR KACHIM ALI
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-013-005/102
(Dangari Gaon)
|
0424005000NRG23100520220033835
|
11/05/2022
|
Kapil Das
|
0424005WL001277
|
Kapil Das
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769596
|
|
MR KAPIL DAS
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-013-005/190
(Dangari Gaon)
|
0424005000NRG23110520220035597
|
11/05/2022
|
Sabitri Das
|
0424005WL001348
|
Sabitri Das
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769608
|
|
MRS SABITRI DAS
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-013-005/192
(Dangari Gaon)
|
0424005000NRG23100520220033838
|
11/05/2022
|
Nilima Medhi
|
0424005WL001278
|
Nilima Medhi
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769615
|
|
MRS NILIMA MEDHI
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-013-005/194
(Dangari Gaon)
|
0424005000NRG23110520220035598
|
11/05/2022
|
Rupama Das
|
0424005WL001348
|
Rupama Das
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769611
|
|
MRS RUPAMA DAS
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-013-006/129
(Dangari Gaon)
|
0424005000NRG23100520220033840
|
11/05/2022
|
Sumitra Uranga
|
0424005WL001278
|
Sumitra Uranga
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769599
|
|
MRS SUMITRA URANGA
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-013-006/15
(Dangari Gaon)
|
0424005000NRG23090520220031783
|
11/05/2022
|
Sabitri Das
|
0424005WL001192
|
Sabitri Das
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769590
|
|
MRS SABITRI DAS
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-013-006/159
(Dangari Gaon)
|
0424005000NRG23090520220032914
|
11/05/2022
|
Ratini Sing
|
0424005WL001224
|
Ratini Sing
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769610
|
|
MRS RATINI SING
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-013-006/171
(Dangari Gaon)
|
0424005000NRG23090520220031692
|
11/05/2022
|
Kabita Singh
|
0424005WL001187
|
Kabita Singh
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769606
|
|
MRS KABITA SINGH
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-013-006/21
(Dangari Gaon)
|
0424005000NRG23100520220033836
|
11/05/2022
|
Rade Gubla
|
0424005WL001277
|
Rade Gubla
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769600
|
|
MRS RADE GUBALA
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-013-006/22
(Dangari Gaon)
|
0424005000NRG23090520220031693
|
11/05/2022
|
Manju Gubala
|
0424005WL001187
|
Manju Gubala
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769597
|
|
MRS MANJU GUBALA
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-013-006/24
(Dangari Gaon)
|
0424005000NRG23100520220033841
|
11/05/2022
|
Phulomi Bando
|
0424005WL001278
|
Phulomi Bando
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769602
|
|
MRS PHULMANI BANDO
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-013-006/274
(Dangari Gaon)
|
0424005000NRG23090520220031784
|
11/05/2022
|
Golapi Singh
|
0424005WL001192
|
Golapi Singh
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769622
|
|
MRS GOLAPI SINGH
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-013-006/276
(Dangari Gaon)
|
0424005000NRG23090520220032915
|
11/05/2022
|
Ranjeet Singh
|
0424005WL001224
|
Ranjeet Singh
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769613
|
|
MR RANJEET SINGH
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-013-006/283
(Dangari Gaon)
|
0424005000NRG23100520220034460
|
11/05/2022
|
Rufena Eakka
|
0424005WL001301
|
Rufena Eakka
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769605
|
|
MS RUFENA EAKKA
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-013-006/285
(Dangari Gaon)
|
0424005000NRG23100520220033842
|
11/05/2022
|
Phuleswari Singh
|
0424005WL001278
|
Phuleswari Singh
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769616
|
|
MRS PHULESWARI SINGH
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-013-006/39
(Dangari Gaon)
|
0424005000NRG23110520220035593
|
11/05/2022
|
Leander Ekka
|
0424005WL001347
|
Leander Ekka
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769623
|
|
MR LEANDER EKKA
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-013-006/5
(Dangari Gaon)
|
0424005000NRG23090520220031785
|
11/05/2022
|
Dilip Sarma
|
0424005WL001192
|
Dilip Sarma
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769589
|
|
MR DILIP SARMA
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-013-006/52
(Dangari Gaon)
|
0424005000NRG23110520220035594
|
11/05/2022
|
Dhiren MInj
|
0424005WL001347
|
Dhiren MInj
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769603
|
|
MR DHIREN MINJ
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-013-006/57
(Dangari Gaon)
|
0424005000NRG23090520220032917
|
11/05/2022
|
Edinius Tirkey
|
0424005WL001224
|
Edinius Tirkey
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769598
|
|
MR EDINIUS TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
|
42
|
Jalah(BTC)
|
AS-24-005-013-002/20
(Dangari Gaon)
|
0424005000NRG23090520220031782
|
11/05/2022
|
Selesten Lakra
|
0424005WL001192
|
Selesten Lakra
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769627
|
|
SelestenLakra
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-013-003/88
(Dangari Gaon)
|
0424005000NRG23100520220034459
|
11/05/2022
|
Patras Toppo
|
0424005WL001301
|
Patras Toppo
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769628
|
|
PatrasToppo
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-013-006/115
(Dangari Gaon)
|
0424005000NRG23100520220033839
|
11/05/2022
|
Khuduna Roy
|
0424005WL001278
|
Khuduna Roy
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769629
|
|
KhudunaRoy
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-013-006/281
(Dangari Gaon)
|
0424005000NRG23110520220035600
|
11/05/2022
|
Sabita Singh
|
0424005WL001348
|
Sabita Singh
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769624
|
|
SabitaSingh
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-013-006/47
(Dangari Gaon)
|
0424005000NRG23100520220034461
|
11/05/2022
|
Rameswar Kujur
|
0424005WL001301
|
Rameswar Kujur
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769626
|
|
RameswarKujur
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-013-006/78
(Dangari Gaon)
|
0424005000NRG23090520220031786
|
11/05/2022
|
Jaleswari Sing
|
0424005WL001192
|
Jaleswari Sing
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267769625
|
|
JaleswariSing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86104
|
86104
|
|
|
|
|
|
|
|