|
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-24-005-015-001/163
(Gola Gaon)
|
0424005000NRG23100520220033767
|
11/05/2022
|
Labari Baro
|
0424005WL001275
|
Labari Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267765174
|
|
MRS LABARI BARO
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-015-001/529
(Gola Gaon)
|
0424005000NRG23100520220033769
|
11/05/2022
|
Jagesh Baro
|
0424005WL001275
|
Jagesh Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267765172
|
|
MR JAGESH BARO
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-015-005/430
(Gola Gaon)
|
0424005000NRG23100520220033770
|
11/05/2022
|
Jutila Baro
|
0424005WL001275
|
Jutila Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267765184
|
|
MRS JUTILA BARO
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-015-005/576
(Gola Gaon)
|
0424005000NRG23100520220033771
|
11/05/2022
|
Dharmeswar Basumatary
|
0424005WL001275
|
Dharmeswar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267765176
|
|
MR DHARMESWAR BASUMATARY
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-015-005/584
(Gola Gaon)
|
0424005000NRG23100520220033773
|
11/05/2022
|
Sonia Basumatary
|
0424005WL001275
|
Sonia Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267765177
|
|
MISS SONIA BASUMATARY
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-015-005/782
(Gola Gaon)
|
0424005000NRG23100520220033774
|
11/05/2022
|
Khargeswar Das
|
0424005WL001275
|
Khargeswar Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267765173
|
|
MR KHARGESWAR DAS
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-015-005/95
(Gola Gaon)
|
0424005000NRG23100520220033776
|
11/05/2022
|
Jaymati Boro
|
0424005WL001275
|
Jaymati Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267765175
|
|
MRS JAYMATI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Jalah(BTC)
|
AS-24-005-015-001/158
(Gola Gaon)
|
0424005000NRG23100520220033764
|
11/05/2022
|
Rashmi Boro
|
0424005WL001275
|
Rashmi Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267765182
|
|
RashmiBoro
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-015-001/160
(Gola Gaon)
|
0424005000NRG23100520220033765
|
11/05/2022
|
Gautam Swargiary
|
0424005WL001275
|
Gautam Swargiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267765180
|
|
GautamSwargiary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-015-001/162
(Gola Gaon)
|
0424005000NRG23100520220033766
|
11/05/2022
|
Thaneswar Boro
|
0424005WL001275
|
Thaneswar Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267765181
|
|
ThaneswarBoro
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-015-001/51
(Gola Gaon)
|
0424005000NRG23100520220033768
|
11/05/2022
|
Sanakya Boro
|
0424005WL001275
|
Sanakya Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267765178
|
|
SanakyaBoro
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-015-005/579
(Gola Gaon)
|
0424005000NRG23100520220033772
|
11/05/2022
|
Ranu Basumatary
|
0424005WL001275
|
Ranu Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267765179
|
|
RanuBasumatary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-015-005/90
(Gola Gaon)
|
0424005000NRG23100520220033775
|
11/05/2022
|
Phagunsri Baro
|
0424005WL001275
|
Phagunsri Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267765183
|
|
PhagunsriBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|