|
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-24-005-015-004/519
(Gola Gaon)
|
0424005000NRG23140920220113738
|
14/09/2022
|
Bipul Boro
|
0424005WL008330
|
Bipul Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011724
|
|
MR BIPUL CHANDRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-015-004/229
(Gola Gaon)
|
0424005000NRG23140920220113715
|
14/09/2022
|
Jayshri Baro
|
0424005WL008330
|
Jayshri Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011775
|
|
MS JAYSHRI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Jalah(BTC)
|
AS-24-005-015-004/104
(Gola Gaon)
|
0424005000NRG23140920220113707
|
14/09/2022
|
Sebestiana Narzary
|
0424005WL008330
|
Sebestiana Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011730
|
|
MRS SEBESTINA NARZARY
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-015-004/121
(Gola Gaon)
|
0424005000NRG23140920220113708
|
14/09/2022
|
Jasinta Basumatary
|
0424005WL008330
|
Jasinta Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011748
|
|
MRS JASINTA BASUMATARY
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-015-004/138
(Gola Gaon)
|
0424005000NRG23140920220113709
|
14/09/2022
|
Padmini Narzary
|
0424005WL008330
|
Padmini Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011737
|
|
MRS PADMINI NARZARY
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-015-004/142
(Gola Gaon)
|
0424005000NRG23140920220113710
|
14/09/2022
|
Rahila Hajowari
|
0424005WL008330
|
Rahila Hajowari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011729
|
|
MRS RAHILA HAJOBARI
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-015-004/146
(Gola Gaon)
|
0424005000NRG23140920220113711
|
14/09/2022
|
Jekinta Tirky
|
0424005WL008330
|
Jekinta Tirky
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011744
|
|
MRS JACINATA TIRKI
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-015-004/164
(Gola Gaon)
|
0424005000NRG23140920220113712
|
14/09/2022
|
Anari Basumatary
|
0424005WL008330
|
Anari Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011735
|
|
MRS ANARI BASUMATARI
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-015-004/218
(Gola Gaon)
|
0424005000NRG23140920220113714
|
14/09/2022
|
Raju Machahary
|
0424005WL008330
|
Raju Machahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011764
|
|
MR RAJU MOSOHARY
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-015-004/218
(Gola Gaon)
|
0424005000NRG23140920220113713
|
14/09/2022
|
Ranu Machahari
|
0424005WL008330
|
Ranu Machahari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011728
|
|
MRS RANU MACHAHARI
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-015-004/231
(Gola Gaon)
|
0424005000NRG23140920220113717
|
14/09/2022
|
Champa Islary
|
0424005WL008330
|
Champa Islary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011731
|
|
MRS CHAMPA ICHALARI
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-015-004/231
(Gola Gaon)
|
0424005000NRG23140920220113716
|
14/09/2022
|
Paulus Islary
|
0424005WL008330
|
Paulus Islary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011773
|
|
MR PAULUS ISLARY
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-015-004/232
(Gola Gaon)
|
0424005000NRG23140920220113718
|
14/09/2022
|
Dalimi Narzary
|
0424005WL008330
|
Dalimi Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011726
|
|
MR RAPHAEL NARZARY
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-015-004/236
(Gola Gaon)
|
0424005000NRG23140920220113719
|
14/09/2022
|
Albina Basumatari
|
0424005WL008330
|
Albina Basumatari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011732
|
|
MRS ALBINA BASUMATARI
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-015-004/321
(Gola Gaon)
|
0424005000NRG23140920220113721
|
14/09/2022
|
Christina Basumatary
|
0424005WL008330
|
Christina Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956011725
|
No Such Account
|
|
|
|
16
|
Jalah(BTC)
|
AS-24-005-015-004/321
(Gola Gaon)
|
0424005000NRG23140920220113720
|
14/09/2022
|
Sylvanus Bosumatary
|
0424005WL008330
|
Sylvanus Bosumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011752
|
|
MR SYLVANUS BOSUMATARY
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-015-004/323
(Gola Gaon)
|
0424005000NRG23140920220113722
|
14/09/2022
|
Egenech Basumatari
|
0424005WL008330
|
Egenech Basumatari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011750
|
|
MR EGENECH BASUMATARI
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-015-004/323
(Gola Gaon)
|
0424005000NRG23140920220113723
|
14/09/2022
|
Magdalin Basumatary
|
0424005WL008330
|
Magdalin Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011762
|
|
MRS MAGADALI BASUMATARY
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-015-004/324
(Gola Gaon)
|
0424005000NRG23140920220113724
|
14/09/2022
|
Subashri Basumatari
|
0424005WL008330
|
Subashri Basumatari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011741
|
|
MRS SUBASHRI BASUMATARI
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-015-004/331
(Gola Gaon)
|
0424005000NRG23140920220113725
|
14/09/2022
|
Prema Basumatary
|
0424005WL008330
|
Prema Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011746
|
|
MR EDWARD BASUMATARY
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-015-004/333
(Gola Gaon)
|
0424005000NRG23140920220113726
|
14/09/2022
|
Dipali Moshahary
|
0424005WL008330
|
Dipali Moshahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011754
|
|
MR DIPALI MOSHAHARY
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-015-004/334
(Gola Gaon)
|
0424005000NRG23140920220113727
|
14/09/2022
|
Thamash Narzary
|
0424005WL008330
|
Thamash Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011763
|
|
MR THAMASH NARZARY
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-015-004/336
(Gola Gaon)
|
0424005000NRG23140920220113728
|
14/09/2022
|
Mira Mochahary
|
0424005WL008330
|
Mira Mochahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011759
|
|
MRS MIRA MOCHAHARY
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-015-004/358
(Gola Gaon)
|
0424005000NRG23140920220113730
|
14/09/2022
|
Jina Narzary
|
0424005WL008330
|
Jina Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011739
|
|
MRS JINA NARZARY
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-015-004/361
(Gola Gaon)
|
0424005000NRG23140920220113731
|
14/09/2022
|
Bina Hajowari
|
0424005WL008330
|
Bina Hajowari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011772
|
|
MRS BINA HAJOBARI
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-015-004/362
(Gola Gaon)
|
0424005000NRG23140920220113732
|
14/09/2022
|
Arshila Narzary
|
0424005WL008330
|
Arshila Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011765
|
|
MRS ARCILA NARZARY
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-015-004/398
(Gola Gaon)
|
0424005000NRG23140920220113733
|
14/09/2022
|
Magadali Basumatari
|
0424005WL008330
|
Magadali Basumatari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011733
|
|
MRS MAGADALI BASUMATARI
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-015-004/505
(Gola Gaon)
|
0424005000NRG23140920220113734
|
14/09/2022
|
Anjita Narzary
|
0424005WL008330
|
Anjita Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011753
|
|
MS ANJITA NARZARY
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-015-004/51
(Gola Gaon)
|
0424005000NRG23140920220113735
|
14/09/2022
|
Mariya Mushahary
|
0424005WL008330
|
Mariya Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011758
|
|
MRS MARIYA MUSHAHARY
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-015-004/517
(Gola Gaon)
|
0424005000NRG23140920220113736
|
14/09/2022
|
Anjeli Basumatary
|
0424005WL008330
|
Anjeli Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011727
|
|
MS ANJELI BASUMATARI
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-015-004/518
(Gola Gaon)
|
0424005000NRG23140920220113737
|
14/09/2022
|
Lithi Narzary
|
0424005WL008330
|
Lithi Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011761
|
|
MRS LITHI NARZARY
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-015-004/520
(Gola Gaon)
|
0424005000NRG23140920220113739
|
14/09/2022
|
Khanayshri Basumatary
|
0424005WL008330
|
Khanayshri Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011766
|
|
MRS KHANAYSHRI BASUMATARY
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-015-004/521
(Gola Gaon)
|
0424005000NRG23140920220113740
|
14/09/2022
|
Chamani Basumatari
|
0424005WL008330
|
Chamani Basumatari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011747
|
|
MRS CHAMANI BASUMATARI
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-015-004/60
(Gola Gaon)
|
0424005000NRG23140920220113741
|
14/09/2022
|
Philip Narzary
|
0424005WL008330
|
Philip Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011767
|
|
MR PHILIP NARZARY
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-015-004/70
(Gola Gaon)
|
0424005000NRG23140920220113743
|
14/09/2022
|
Amiya Basumatari
|
0424005WL008330
|
Amiya Basumatari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011742
|
|
MRS AMIYA BASUMATARI
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-015-004/73
(Gola Gaon)
|
0424005000NRG23140920220113744
|
14/09/2022
|
Girish Basumatary
|
0424005WL008330
|
Girish Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011768
|
|
MR GIRISH BASUMATARY
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-015-004/73
(Gola Gaon)
|
0424005000NRG23140920220113745
|
14/09/2022
|
Luchiya Basumatari
|
0424005WL008330
|
Luchiya Basumatari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011760
|
|
MRS LUCHIYA BASUMATARI
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-015-004/81
(Gola Gaon)
|
0424005000NRG23140920220113746
|
14/09/2022
|
Sabina Basumatary
|
0424005WL008330
|
Sabina Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011736
|
|
MRS SABINA BASUMATARI
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-015-004/86
(Gola Gaon)
|
0424005000NRG23140920220113747
|
14/09/2022
|
Shewali Narzary
|
0424005WL008330
|
Shewali Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011738
|
|
MRS SHEWALI NARZARY
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-015-004/89
(Gola Gaon)
|
0424005000NRG23140920220113748
|
14/09/2022
|
Tejimala Narzary
|
0424005WL008330
|
Tejimala Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011740
|
|
MRS TEJIMALA NARZARY
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-015-006/285
(Gola Gaon)
|
0424005000NRG23140920220113749
|
14/09/2022
|
Manomati Basumatari
|
0424005WL008330
|
Manomati Basumatari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011745
|
|
MRS MANOMATI BASUMATARI
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-015-006/287
(Gola Gaon)
|
0424005000NRG23140920220113750
|
14/09/2022
|
Bartholomi Narzary
|
0424005WL008330
|
Bartholomi Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011755
|
|
MRS CHARMILA NARZARY
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-015-006/287
(Gola Gaon)
|
0424005000NRG23140920220113751
|
14/09/2022
|
Charmila Narzary
|
0424005WL008330
|
Charmila Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011756
|
|
MRS CHARMILA NARZARY
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-015-006/288
(Gola Gaon)
|
0424005000NRG23140920220113752
|
14/09/2022
|
Kani Narzary
|
0424005WL008330
|
Kani Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011743
|
|
MRS KANI NARZARY
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-015-006/291
(Gola Gaon)
|
0424005000NRG23140920220113753
|
14/09/2022
|
Buli Ramchiary
|
0424005WL008330
|
Buli Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011771
|
|
MRS BULI RAMCHIARY
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-015-008/1
(Gola Gaon)
|
0424005000NRG23140920220113754
|
14/09/2022
|
Daisa Basumatary
|
0424005WL008330
|
Daisa Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011774
|
|
MR DAISA BASUMATARY
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-015-008/12
(Gola Gaon)
|
0424005000NRG23140920220113755
|
14/09/2022
|
Thapachi Baro
|
0424005WL008330
|
Thapachi Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011751
|
|
MRS THAPACHI BARO
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-015-008/15
(Gola Gaon)
|
0424005000NRG23140920220113756
|
14/09/2022
|
Kiran Baro
|
0424005WL008330
|
Kiran Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011749
|
|
MR KIRAN BARO
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-015-008/3
(Gola Gaon)
|
0424005000NRG23140920220113757
|
14/09/2022
|
Daulep Baro
|
0424005WL008330
|
Daulep Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011757
|
|
MRS DAULEP BARO
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-015-008/32
(Gola Gaon)
|
0424005000NRG23140920220113758
|
14/09/2022
|
Arabinda Baro
|
0424005WL008330
|
Arabinda Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011734
|
|
MR ARABINDA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
51
|
Jalah(BTC)
|
AS-24-005-015-004/354
(Gola Gaon)
|
0424005000NRG23140920220113729
|
14/09/2022
|
Christopar Basumatary
|
0424005WL008330
|
Christopar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011769
|
|
MR CHRISTOPAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
Jalah(BTC)
|
AS-24-005-015-004/70
(Gola Gaon)
|
0424005000NRG23140920220113742
|
14/09/2022
|
Karlus Basumatary
|
0424005WL008330
|
Karlus Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956011770
|
|
Karlus Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|