|
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-24-005-015-001/3
(Gola Gaon)
|
0424005000NRG23120820220096567
|
12/08/2022
|
Bipul Das
|
0424005WL006196
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905206737
|
|
Bipul Das
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-015-009/715
(Gola Gaon)
|
0424005000NRG23120820220096538
|
12/08/2022
|
Dali Basumatary
|
0424005WL006191
|
Dali Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905206739
|
|
Dali Basumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-015-009/830
(Gola Gaon)
|
0424005000NRG23120820220096539
|
12/08/2022
|
Tarun Brahma
|
0424005WL006191
|
Tarun Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905206738
|
|
Tarun Brahma
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-015-010/36
(Gola Gaon)
|
0424005000NRG23120820220096580
|
12/08/2022
|
Romola Ramchiary
|
0424005WL006198
|
Romola Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905206736
|
|
Romola Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Jalah(BTC)
|
AS-24-005-015-005/138
(Gola Gaon)
|
0424005000NRG23120820220096754
|
12/08/2022
|
Umakanta Das
|
0424005WL006231
|
Umakanta Das
|
00078
|
CNRB0HR7550
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905206735
|
|
Umakanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Jalah(BTC)
|
AS-24-005-015-001/172
(Gola Gaon)
|
0424005000NRG23120820220096566
|
12/08/2022
|
Gitumani Das
|
0424005WL006196
|
Gitumani Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905206747
|
|
MRS GITUMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Jalah(BTC)
|
AS-24-005-015-002/114
(Gola Gaon)
|
0424005000NRG23120820220096582
|
12/08/2022
|
Rabsri Daimari
|
0424005WL006199
|
Rabsri Daimari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905206748
|
|
MRS RUPASHRI DAIMARI
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-015-002/453
(Gola Gaon)
|
0424005000NRG23120820220096583
|
12/08/2022
|
Padma Medhi
|
0424005WL006199
|
Padma Medhi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905206741
|
|
MR PADMA MEDHI
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-015-002/537
(Gola Gaon)
|
0424005000NRG23120820220096578
|
12/08/2022
|
Sameli Daimary
|
0424005WL006198
|
Sameli Daimary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905206745
|
|
MRS SAMELI DAIMARY
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-015-002/565
(Gola Gaon)
|
0424005000NRG23120820220096584
|
12/08/2022
|
Bedre Daimari
|
0424005WL006199
|
Bedre Daimari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905206746
|
|
MRS BEDRE DAIMARI
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-015-003/480
(Gola Gaon)
|
0424005000NRG23120820220096573
|
12/08/2022
|
Debajani Das
|
0424005WL006196
|
Debajani Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905206744
|
|
MRS DEBAJANI DAS
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-015-005/325
(Gola Gaon)
|
0424005000NRG23120820220096546
|
12/08/2022
|
Jaymati Das
|
0424005WL006192
|
Jaymati Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905206740
|
|
MRS JAYMATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
Jalah(BTC)
|
AS-24-005-011-001/168
(Ghoramara Rupahi)
|
0424005000NRG23120820220096593
|
12/08/2022
|
Sarada Das
|
0424005WL006201
|
Sarada Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905206752
|
|
MRS SARADA DAS
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-015-001/172
(Gola Gaon)
|
0424005000NRG23120820220096565
|
12/08/2022
|
Sankar Das
|
0424005WL006196
|
Sankar Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905206742
|
|
MR SANKAR DAS
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-015-001/3
(Gola Gaon)
|
0424005000NRG23120820220096568
|
12/08/2022
|
Dipali Das
|
0424005WL006196
|
Dipali Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905206749
|
|
MRS DIPALI DAS
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-015-001/57
(Gola Gaon)
|
0424005000NRG23120820220096570
|
12/08/2022
|
Nilima Basumatary
|
0424005WL006196
|
Nilima Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905206766
|
|
MRS NILIMA BASUMATARY
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-015-003/108
(Gola Gaon)
|
0424005000NRG23120820220096571
|
12/08/2022
|
Geniash Basumatary
|
0424005WL006196
|
Geniash Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905206743
|
|
MR GENIASH BASUMATARY
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-015-003/24
(Gola Gaon)
|
0424005000NRG23120820220096542
|
12/08/2022
|
Kamali Uzir
|
0424005WL006192
|
Kamali Uzir
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905206765
|
|
MRS KAMALI UJIR
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-015-005/138
(Gola Gaon)
|
0424005000NRG23120820220096755
|
12/08/2022
|
Padumi Das
|
0424005WL006231
|
Padumi Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905206767
|
|
MRS PADUMI DAS
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-015-005/431
(Gola Gaon)
|
0424005000NRG23120820220096575
|
12/08/2022
|
Hiramani Das
|
0424005WL006196
|
Hiramani Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905206760
|
|
MRS HIRAMANI DAS
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-015-005/431
(Gola Gaon)
|
0424005000NRG23120820220096574
|
12/08/2022
|
Rajib Das
|
0424005WL006196
|
Rajib Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905206762
|
|
MR RAJIB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
22
|
Jalah(BTC)
|
AS-24-005-015-001/2
(Gola Gaon)
|
0424005000NRG23120820220096577
|
12/08/2022
|
Banikanta Das
|
0424005WL006198
|
Banikanta Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905206756
|
|
BANI KANTA DAS
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-015-001/250
(Gola Gaon)
|
0424005000NRG23120820220096540
|
12/08/2022
|
Golapi Basumatary
|
0424005WL006192
|
Golapi Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905206757
|
|
GOLAPI BASUMATARY
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-015-001/56
(Gola Gaon)
|
0424005000NRG23120820220096541
|
12/08/2022
|
Tarun Ch. Das
|
0424005WL006192
|
Tarun Ch. Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905206753
|
|
TARUN CH. DAS
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-015-002/114
(Gola Gaon)
|
0424005000NRG23120820220096581
|
12/08/2022
|
Tilok Daimari
|
0424005WL006199
|
Tilok Daimari
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905206763
|
|
TILAK DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
26
|
Jalah(BTC)
|
AS-24-005-015-001/57
(Gola Gaon)
|
0424005000NRG23120820220096569
|
12/08/2022
|
Hemonta Basumatary
|
0424005WL006196
|
Hemonta Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905206759
|
|
Hemonta Basumatary
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-015-003/178
(Gola Gaon)
|
0424005000NRG23120820220096534
|
12/08/2022
|
Anita Tirky
|
0424005WL006191
|
Anita Tirky
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905206754
|
|
Anita Tirky
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-015-003/24
(Gola Gaon)
|
0424005000NRG23120820220096543
|
12/08/2022
|
Wilson Uzir
|
0424005WL006192
|
Wilson Uzir
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905206755
|
|
Wilson Uzir
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-015-003/480
(Gola Gaon)
|
0424005000NRG23120820220096572
|
12/08/2022
|
Balen Das
|
0424005WL006196
|
Balen Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905206764
|
|
Balen Das
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-015-003/486
(Gola Gaon)
|
0424005000NRG23120820220096544
|
12/08/2022
|
Chuko Tirki
|
0424005WL006192
|
Chuko Tirki
|
00468
|
UBIN0546747
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4905206768
|
No Such Account
|
|
|
|
31
|
Jalah(BTC)
|
AS-24-005-015-005/325
(Gola Gaon)
|
0424005000NRG23120820220096545
|
12/08/2022
|
Upen Das
|
0424005WL006192
|
Upen Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905206758
|
|
Upen Das
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-015-009/413
(Gola Gaon)
|
0424005000NRG23120820220096535
|
12/08/2022
|
Kalen Basumatary
|
0424005WL006191
|
Kalen Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905206769
|
|
Kalen Basumatary
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-015-009/433
(Gola Gaon)
|
0424005000NRG23120820220096536
|
12/08/2022
|
Renu Basumatary
|
0424005WL006191
|
Renu Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905206751
|
|
Renu Basumatary
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-015-009/708
(Gola Gaon)
|
0424005000NRG23120820220096537
|
12/08/2022
|
Jarwu Basumatary
|
0424005WL006191
|
Jarwu Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905206750
|
|
Jarwu Basumatary
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-015-010/147
(Gola Gaon)
|
0424005000NRG23120820220096579
|
12/08/2022
|
Anjali Baro
|
0424005WL006198
|
Anjali Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905206761
|
|
Anjali Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80150
|
80150
|
|
|
|
|
|
|
|