|
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-24-005-009-001/1571
(Rupaphuli)
|
0424005000NRG22090920220289317
|
12/09/2022
|
Bibari Baro
|
0424005WL0015345
|
Bibari Baro
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319643
|
|
Bibari Baro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-009-001/1582
(Rupaphuli)
|
0424005000NRG22090920220289318
|
12/09/2022
|
Maneswar Boro
|
0424005WL0015345
|
Maneswar Boro
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319649
|
|
Maneswar Boro
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-009-001/1649
(Rupaphuli)
|
0424005000NRG22090920220289319
|
12/09/2022
|
Sabitri Brahma
|
0424005WL0015345
|
Sabitri Brahma
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319642
|
|
Sabitri Brahma
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-009-001/395
(Rupaphuli)
|
0424005000NRG22090920220289320
|
12/09/2022
|
Rita Swargiary
|
0424005WL0015345
|
Rita Swargiary
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319645
|
|
Rita Swargiary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-009-001/422
(Rupaphuli)
|
0424005000NRG22090920220289321
|
12/09/2022
|
Nakhle Baro
|
0424005WL0015345
|
Nakhle Baro
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319648
|
|
Nakhle Baro
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-009-001/423
(Rupaphuli)
|
0424005000NRG22090920220289322
|
12/09/2022
|
Dalimi Swargiary
|
0424005WL0015345
|
Dalimi Swargiary
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319644
|
|
Dalimi Swargiary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-009-001/425
(Rupaphuli)
|
0424005000NRG22090920220289323
|
12/09/2022
|
Anu Boro
|
0424005WL0015345
|
Anu Boro
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319647
|
|
Anu Boro
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-009-001/426
(Rupaphuli)
|
0424005000NRG22090920220289324
|
12/09/2022
|
Chamshri Baro
|
0424005WL0015345
|
Chamshri Baro
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319646
|
|
Chamshri Baro
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-009-001/430
(Rupaphuli)
|
0424005000NRG22090920220289325
|
12/09/2022
|
Sabitri Basumatary
|
0424005WL0015345
|
Sabitri Basumatary
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319621
|
|
Sabitri Basumatary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-009-001/433
(Rupaphuli)
|
0424005000NRG22090920220289326
|
12/09/2022
|
Anima Boro
|
0424005WL0015345
|
Anima Boro
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319625
|
|
Anima Boro
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-009-001/475
(Rupaphuli)
|
0424005000NRG22090920220289327
|
12/09/2022
|
Sarala Brahma
|
0424005WL0015345
|
Sarala Brahma
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319622
|
|
Sarala Brahma
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-009-002/1758
(Rupaphuli)
|
0424005000NRG22090920220289316
|
12/09/2022
|
Lepa Ram Baro
|
0424005WL0015345
|
Lepa Ram Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4955319626
|
No Such Account
|
|
|
|
13
|
Jalah(BTC)
|
AS-24-005-010-002/1025
(Salbari)
|
0424005000NRG22090920220289332
|
12/09/2022
|
Bwigri Basumatary
|
0424005WL0015346
|
Bwigri Basumatary
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319620
|
|
Bwigri Basumatary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-010-002/948
(Salbari)
|
0424005000NRG22090920220289330
|
12/09/2022
|
Rahini Swargiary
|
0424005WL0015346
|
Rahini Swargiary
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319624
|
|
Rahini Swargiary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-010-002/963
(Salbari)
|
0424005000NRG22090920220289331
|
12/09/2022
|
Bonti Boro
|
0424005WL0015346
|
Bonti Boro
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319623
|
|
Bonti Boro
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-011-002/32
(Ghoramara Rupahi)
|
0424005000NRG22090920220289048
|
12/09/2022
|
Upeswary Baro
|
0424005WL0015340
|
Upeswary Baro
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319640
|
|
Upeswary Baro
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-011-002/32
(Ghoramara Rupahi)
|
0424005000NRG22090920220289047
|
12/09/2022
|
Upeswary Baro
|
0424005WL0015340
|
Upeswary Baro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955319641
|
|
Upeswary Baro
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-011-009/2-A
(Ghoramara Rupahi)
|
0424005000NRG22090920220289045
|
12/09/2022
|
Kharga Chetry
|
0424005WL0015340
|
Kharga Chetry
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319639
|
|
Kharga Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
19
|
Jalah(BTC)
|
AS-24-005-011-002/562
(Ghoramara Rupahi)
|
0424005000NRG22090920220289044
|
12/09/2022
|
Pramila Basumatary
|
0424005WL0015340
|
Pramila Basumatary
|
00415
|
SBIN0002013
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319637
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-011-002/562
(Ghoramara Rupahi)
|
0424005000NRG22090920220289046
|
12/09/2022
|
Pramila Basumatary
|
0424005WL0015340
|
Pramila Basumatary
|
00415
|
SBIN0002013
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319638
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
21
|
Jalah(BTC)
|
AS-24-005-003-008/202
(Kamardwisa)
|
0424005000NRG22090920220289271
|
12/09/2022
|
Jamini Basumatary
|
0424005WL0015343
|
Jamini Basumatary
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319628
|
|
MRS JAMINI BASUMATARY
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-003-008/202
(Kamardwisa)
|
0424005000NRG22090920220289270
|
12/09/2022
|
Jamini Basumatary
|
0424005WL0015343
|
Jamini Basumatary
|
00415
|
SBIN0002099
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319627
|
|
MRS JAMINI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
23
|
Jalah(BTC)
|
AS-24-005-007-003/195
(Kaklabari)
|
0424005000NRG22090920220289267
|
12/09/2022
|
Dikel Baro
|
0424005WL0015342
|
Dikel Baro
|
00415
|
SBIN0017203
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319636
|
|
MR DIKEL BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
24
|
Jalah(BTC)
|
AS-24-005-010-001/247
(Salbari)
|
0424005000NRG22090920220289328
|
12/09/2022
|
Anima Machahary
|
0424005WL0015346
|
Anima Machahary
|
00415
|
SBIN0018557
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319633
|
|
MRS ANIMA MACHAHARY
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-010-005/449
(Salbari)
|
0424005000NRG22090920220289329
|
12/09/2022
|
Bidoy Ram Boro
|
0424005WL0015346
|
Bidoy Ram Boro
|
00415
|
SBIN0018557
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319629
|
|
MR BIDOY RAM BORO
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-011-002/504
(Ghoramara Rupahi)
|
0424005000NRG22090920220289049
|
12/09/2022
|
Nirada Baro
|
0424005WL0015340
|
Nirada Baro
|
00415
|
SBIN0018557
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319635
|
|
MRS NIRADA BARO
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-011-002/504
(Ghoramara Rupahi)
|
0424005000NRG22090920220289043
|
12/09/2022
|
Nirada Baro
|
0424005WL0015340
|
Nirada Baro
|
00415
|
SBIN0018557
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319634
|
|
MRS NIRADA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
28
|
Jalah(BTC)
|
AS-24-005-003-004/35
(Kamardwisa)
|
0424005000NRG22090920220289272
|
12/09/2022
|
Sarala Swargiary Baro
|
0424005WL0015343
|
Sarala Swargiary Baro
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319630
|
|
Sarala Swargiary Baro
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-007-005/93
(Kaklabari)
|
0424005000NRG22090920220289268
|
12/09/2022
|
Manik Jauhaulau
|
0424005WL0015342
|
Manik Jauhaulau
|
00468
|
UBIN0546747
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319631
|
|
Manik Jauhaulau
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-007-007/194
(Kaklabari)
|
0424005000NRG22090920220289269
|
12/09/2022
|
Ranjit Madahi
|
0424005WL0015342
|
Ranjit Madahi
|
00468
|
UBIN0546747
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319632
|
|
Ranjit Madahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64064
|
64064
|
|
|
|
|
|
|
|