|
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-24-005-012-003/10
(Borphena)
|
0424005000NRG23130520220040920
|
13/05/2022
|
Puwati Swargiary
|
0424005WL001500
|
Puwati Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202803
|
|
PuwatiSwargiary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-012-003/17
(Borphena)
|
0424005000NRG23130520220040921
|
13/05/2022
|
Nilima Swargiary
|
0424005WL001500
|
Nilima Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202769
|
|
NilimaSwargiary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-012-003/21
(Borphena)
|
0424005000NRG23130520220040923
|
13/05/2022
|
Jaymati Baro
|
0424005WL001500
|
Jaymati Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202779
|
|
JaymatiBaro
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-012-003/22
(Borphena)
|
0424005000NRG23130520220040924
|
13/05/2022
|
Manjit Daimary
|
0424005WL001500
|
Manjit Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202796
|
|
ManjitDaimary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-012-003/24
(Borphena)
|
0424005000NRG23130520220040925
|
13/05/2022
|
Galbu Basumatary
|
0424005WL001500
|
Galbu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202764
|
|
GalbuBasumatary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-012-003/25
(Borphena)
|
0424005000NRG23130520220040926
|
13/05/2022
|
Kanika Swargiary
|
0424005WL001500
|
Kanika Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202772
|
|
KanikaSwargiary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-012-003/27
(Borphena)
|
0424005000NRG23130520220040927
|
13/05/2022
|
Dode Swargiary
|
0424005WL001500
|
Dode Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202771
|
|
DodeSwargiary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-012-003/3
(Borphena)
|
0424005000NRG23130520220040928
|
13/05/2022
|
Matin Boro
|
0424005WL001500
|
Matin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202776
|
|
MatinBoro
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-012-003/308
(Borphena)
|
0424005000NRG23130520220040929
|
13/05/2022
|
Rahani Daimary
|
0424005WL001500
|
Rahani Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202795
|
|
RahaniDaimary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-012-003/311
(Borphena)
|
0424005000NRG23130520220040930
|
13/05/2022
|
Dhansri Baro
|
0424005WL001500
|
Dhansri Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202788
|
|
DhansriBaro
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-012-003/320
(Borphena)
|
0424005000NRG23130520220040931
|
13/05/2022
|
Sumitra Swargiary
|
0424005WL001500
|
Sumitra Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202787
|
|
SumitraSwargiary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-012-003/350
(Borphena)
|
0424005000NRG23130520220040932
|
13/05/2022
|
Sanari Swargiary
|
0424005WL001500
|
Sanari Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202794
|
|
SanariSwargiary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-012-003/352
(Borphena)
|
0424005000NRG23130520220040933
|
13/05/2022
|
Kalpana Basumatary
|
0424005WL001500
|
Kalpana Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202780
|
|
KalpanaBasumatary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-012-003/36
(Borphena)
|
0424005000NRG23130520220040934
|
13/05/2022
|
Dhangchi Basumatary
|
0424005WL001500
|
Dhangchi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202766
|
|
DhangchiBasumatary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-012-003/369
(Borphena)
|
0424005000NRG23130520220040935
|
13/05/2022
|
Landi Machahary
|
0424005WL001500
|
Landi Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202778
|
|
LandiMachahary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-012-003/37
(Borphena)
|
0424005000NRG23130520220040936
|
13/05/2022
|
Chabin Swargiary
|
0424005WL001500
|
Chabin Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202777
|
|
ChabinSwargiary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-012-003/378
(Borphena)
|
0424005000NRG23130520220040937
|
13/05/2022
|
Sumitra Swargiary
|
0424005WL001500
|
Sumitra Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202793
|
|
SumitraSwargiary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-012-003/38
(Borphena)
|
0424005000NRG23130520220040938
|
13/05/2022
|
Ranita Swargiwary
|
0424005WL001500
|
Ranita Swargiwary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202800
|
|
RanitaSwargiwary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-012-003/388
(Borphena)
|
0424005000NRG23130520220040939
|
13/05/2022
|
Baneswar Machahary
|
0424005WL001500
|
Baneswar Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202798
|
|
BaneswarMachahary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-012-003/39
(Borphena)
|
0424005000NRG23130520220040940
|
13/05/2022
|
Topeswari Swargiary
|
0424005WL001500
|
Topeswari Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202767
|
|
TopeswariSwargiary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-012-003/391
(Borphena)
|
0424005000NRG23130520220040941
|
13/05/2022
|
Dallai Basumatary
|
0424005WL001500
|
Dallai Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202786
|
|
DallaiBasumatary
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-012-003/4
(Borphena)
|
0424005000NRG23130520220040942
|
13/05/2022
|
Nagen Basumatary
|
0424005WL001500
|
Nagen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202765
|
|
NagenBasumatary
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-012-003/40
(Borphena)
|
0424005000NRG23130520220040943
|
13/05/2022
|
Rambha Swargiwary
|
0424005WL001500
|
Rambha Swargiwary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202768
|
|
RambhaSwargiwary
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-012-003/403
(Borphena)
|
0424005000NRG23130520220040944
|
13/05/2022
|
Akani Basumatary
|
0424005WL001500
|
Akani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202797
|
|
AkaniBasumatary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-012-003/428
(Borphena)
|
0424005000NRG23130520220040945
|
13/05/2022
|
Basanta Basumatary
|
0424005WL001500
|
Basanta Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202784
|
|
BasantaBasumatary
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-012-003/434
(Borphena)
|
0424005000NRG23130520220040946
|
13/05/2022
|
Dipak Basumatary
|
0424005WL001500
|
Dipak Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202789
|
|
DipakBasumatary
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-012-003/491
(Borphena)
|
0424005000NRG23130520220040947
|
13/05/2022
|
Urbashi Swargiary
|
0424005WL001500
|
Urbashi Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202799
|
|
UrbashiSwargiary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-012-003/5
(Borphena)
|
0424005000NRG23130520220040948
|
13/05/2022
|
Bisti Boro
|
0424005WL001500
|
Bisti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202775
|
|
BistiBoro
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-012-003/522
(Borphena)
|
0424005000NRG23130520220040950
|
13/05/2022
|
Saitani Swargiary
|
0424005WL001500
|
Saitani Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202791
|
|
SaitaniSwargiary
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-012-003/529
(Borphena)
|
0424005000NRG23130520220040951
|
13/05/2022
|
Faoadur Swargiary
|
0424005WL001500
|
Faoadur Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202781
|
|
FaoadurSwargiary
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-012-003/532
(Borphena)
|
0424005000NRG23130520220040953
|
13/05/2022
|
Mangalathi Swargiary
|
0424005WL001500
|
Mangalathi Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202783
|
|
MangalathiSwargiary
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-012-003/533
(Borphena)
|
0424005000NRG23130520220040954
|
13/05/2022
|
Sakin Swargiary
|
0424005WL001500
|
Sakin Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202792
|
|
SakinSwargiary
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-012-003/535
(Borphena)
|
0424005000NRG23130520220040955
|
13/05/2022
|
Sobai Swargiary
|
0424005WL001500
|
Sobai Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202785
|
|
SobaiSwargiary
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-012-003/537
(Borphena)
|
0424005000NRG23130520220040956
|
13/05/2022
|
Bhadri Swargiary
|
0424005WL001500
|
Bhadri Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202790
|
|
BhadriSwargiary
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-012-003/55
(Borphena)
|
0424005000NRG23130520220040957
|
13/05/2022
|
Baneswar Swargiwary
|
0424005WL001500
|
Baneswar Swargiwary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202774
|
|
BaneswarSwargiwary
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-012-003/56
(Borphena)
|
0424005000NRG23130520220040958
|
13/05/2022
|
Prameswari Baro
|
0424005WL001500
|
Prameswari Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202773
|
|
PrameswariBaro
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-012-003/560
(Borphena)
|
0424005000NRG23130520220040959
|
13/05/2022
|
Renuka Swargiary
|
0424005WL001500
|
Renuka Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202782
|
|
RenukaSwargiary
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-012-003/60
(Borphena)
|
0424005000NRG23130520220040960
|
13/05/2022
|
Bijuli Boro
|
0424005WL001500
|
Bijuli Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202801
|
|
BijuliBoro
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-012-003/8
(Borphena)
|
0424005000NRG23130520220040961
|
13/05/2022
|
Bharat Boro
|
0424005WL001500
|
Bharat Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202770
|
|
BharatBoro
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-012-003/81
(Borphena)
|
0424005000NRG23130520220040962
|
13/05/2022
|
Jaymati Swargiary
|
0424005WL001500
|
Jaymati Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202802
|
|
JaymatiSwargiary
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-012-003/9
(Borphena)
|
0424005000NRG23130520220040963
|
13/05/2022
|
Tiloma Swargiary
|
0424005WL001500
|
Tiloma Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202804
|
|
TilomaSwargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
42
|
Jalah(BTC)
|
AS-24-005-012-003/517
(Borphena)
|
0424005000NRG23130520220040949
|
13/05/2022
|
Anup Kr Boro
|
0424005WL001500
|
Anup Kr Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202761
|
|
MR ANUP KR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
Jalah(BTC)
|
AS-24-005-012-003/20
(Borphena)
|
0424005000NRG23130520220040922
|
13/05/2022
|
Malen Swargiwary
|
0424005WL001500
|
Malen Swargiwary
|
00415
|
SBIN0002035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202762
|
|
MR MALEN SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
Jalah(BTC)
|
AS-24-005-012-003/530
(Borphena)
|
0424005000NRG23130520220040952
|
13/05/2022
|
Khaneswar Swargiary
|
0424005WL001500
|
Khaneswar Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668202763
|
|
MR KHANESWAR SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|