|
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-24-005-002-004/1434
(Jalah)
|
0424005000NRG23130520220042777
|
19/05/2022
|
Rangmal Baro
|
0424005WL001537
|
Rangmal Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861287
|
|
RangmalBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-004/1257
(Jalah)
|
0424005000NRG23130520220042757
|
19/05/2022
|
Mridul Basumatary
|
0424005WL001537
|
Mridul Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861232
|
|
SHRI MRIDUL BASUMATARY
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-004/1267
(Jalah)
|
0424005000NRG23130520220042763
|
19/05/2022
|
Dhanjit Baro
|
0424005WL001537
|
Dhanjit Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861231
|
|
MR DHANJIT BARO
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-002-004/1430
(Jalah)
|
0424005000NRG23130520220042775
|
19/05/2022
|
Dhanjit Baro
|
0424005WL001537
|
Dhanjit Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861233
|
|
MR DHANJIT BARO
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-002-004/905
(Jalah)
|
0424005000NRG23130520220042808
|
19/05/2022
|
Babita Baro
|
0424005WL001537
|
Babita Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861234
|
|
MRS BABITA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Jalah(BTC)
|
AS-24-005-002-004/1331
(Jalah)
|
0424005000NRG23130520220042769
|
19/05/2022
|
Arup Basumatary
|
0424005WL001537
|
Arup Basumatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861235
|
|
MR ARUP BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Jalah(BTC)
|
AS-24-005-002-004/1264
(Jalah)
|
0424005000NRG23130520220042761
|
19/05/2022
|
Krishna Baro
|
0424005WL001537
|
Krishna Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861243
|
|
MS KRISHNA BARO
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-002-004/1266
(Jalah)
|
0424005000NRG23130520220042762
|
19/05/2022
|
Babul Basumatary
|
0424005WL001537
|
Babul Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861238
|
|
MR BABUL BASUMATARY
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-002-004/1333
(Jalah)
|
0424005000NRG23130520220042771
|
19/05/2022
|
Shewali Basumatary
|
0424005WL001537
|
Shewali Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861242
|
|
MRS SHEWALI BASUMATARY
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-002-004/1433
(Jalah)
|
0424005000NRG23130520220042776
|
19/05/2022
|
Bhuban Baro
|
0424005WL001537
|
Bhuban Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861237
|
|
MR BHUBAN BARO
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-002-004/1436
(Jalah)
|
0424005000NRG23130520220042779
|
19/05/2022
|
Anchuma Basumatary
|
0424005WL001537
|
Anchuma Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861244
|
|
MR ANCHUMA BASUMATARY
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-002-004/155
(Jalah)
|
0424005000NRG23130520220042786
|
19/05/2022
|
Rina Boro
|
0424005WL001537
|
Rina Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861240
|
|
MRS RINA BARO
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-002-004/665
(Jalah)
|
0424005000NRG23130520220042804
|
19/05/2022
|
Lambodhar Basumatary
|
0424005WL001537
|
Lambodhar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861236
|
|
MR LAMBODHAR BASUMATARY
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-002-004/882
(Jalah)
|
0424005000NRG23130520220042807
|
19/05/2022
|
Daimalu Baro
|
0424005WL001537
|
Daimalu Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861241
|
|
MR DAIMALU BARO
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-002-004/993
(Jalah)
|
0424005000NRG23130520220042810
|
19/05/2022
|
Babul Baro
|
0424005WL001537
|
Babul Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861239
|
|
MR BUBUL BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
16
|
Jalah(BTC)
|
AS-24-005-002-004/1073
(Jalah)
|
0424005000NRG23130520220042756
|
19/05/2022
|
Mainao Baro
|
0424005WL001537
|
Mainao Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861283
|
|
MAINAO BARO
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-002-004/126
(Jalah)
|
0424005000NRG23130520220042759
|
19/05/2022
|
Munindra Boro
|
0424005WL001537
|
Munindra Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861259
|
|
MUNINDRA BARO
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-002-004/1263
(Jalah)
|
0424005000NRG23130520220042760
|
19/05/2022
|
Sanjib Baro
|
0424005WL001537
|
Sanjib Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861281
|
|
SANJIB BARO
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-002-004/1276
(Jalah)
|
0424005000NRG23130520220042764
|
19/05/2022
|
Anupama Baro
|
0424005WL001537
|
Anupama Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861263
|
|
ANUPAMA BARO
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-002-004/1289
(Jalah)
|
0424005000NRG23130520220042766
|
19/05/2022
|
Jashoda Brahma
|
0424005WL001537
|
Jashoda Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861285
|
|
JOSODA BRAHMA
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-002-004/131
(Jalah)
|
0424005000NRG23130520220042767
|
19/05/2022
|
Chitala Boro
|
0424005WL001537
|
Chitala Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861254
|
|
CHITALA BARO
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-002-004/133
(Jalah)
|
0424005000NRG23130520220042768
|
19/05/2022
|
Rebati Baro
|
0424005WL001537
|
Rebati Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861252
|
|
REBATI BARO
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-002-004/134
(Jalah)
|
0424005000NRG23130520220042772
|
19/05/2022
|
Sarajani Baro
|
0424005WL001537
|
Sarajani Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861264
|
|
SARAJANI BARO
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-002-004/141
(Jalah)
|
0424005000NRG23130520220042773
|
19/05/2022
|
Guneswari Basumatary
|
0424005WL001537
|
Guneswari Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861260
|
|
GUNESWARI BASUMATARY
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-002-004/1419
(Jalah)
|
0424005000NRG23130520220042774
|
19/05/2022
|
Satybati Das
|
0424005WL001537
|
Satybati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861286
|
|
SATYABATI DAS
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-002-004/1435
(Jalah)
|
0424005000NRG23130520220042778
|
19/05/2022
|
Daibaki Baro
|
0424005WL001537
|
Daibaki Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861256
|
|
DAIBAKI BARO
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-002-004/1439
(Jalah)
|
0424005000NRG23130520220042780
|
19/05/2022
|
Rina Basumatary
|
0424005WL001537
|
Rina Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861282
|
|
RINA BASUMATARY
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-002-004/145
(Jalah)
|
0424005000NRG23130520220042781
|
19/05/2022
|
Gandheswari Boro
|
0424005WL001537
|
Gandheswari Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861258
|
|
GANDHESWARI BARO
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-002-004/147
(Jalah)
|
0424005000NRG23130520220042782
|
19/05/2022
|
Bulu Boro
|
0424005WL001537
|
Bulu Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861275
|
|
BULU BARO
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-002-004/149
(Jalah)
|
0424005000NRG23130520220042783
|
19/05/2022
|
Niroda Boro
|
0424005WL001537
|
Niroda Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861273
|
|
NIRADA BARO
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-002-004/151
(Jalah)
|
0424005000NRG23130520220042784
|
19/05/2022
|
Rahila Basumatary
|
0424005WL001537
|
Rahila Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861280
|
|
RAHILA BASUMATARY
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-002-004/152
(Jalah)
|
0424005000NRG23130520220042785
|
19/05/2022
|
Lili Baro
|
0424005WL001537
|
Lili Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861262
|
|
LILI BARO
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-002-004/162
(Jalah)
|
0424005000NRG23130520220042787
|
19/05/2022
|
Tiken Boro
|
0424005WL001537
|
Tiken Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861271
|
|
TIKEN BARO & DHANASHRI BARO
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-002-004/164
(Jalah)
|
0424005000NRG23130520220042788
|
19/05/2022
|
Rasunti Baro
|
0424005WL001537
|
Rasunti Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861265
|
|
RASUNTI BARO
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-002-004/165
(Jalah)
|
0424005000NRG23130520220042789
|
19/05/2022
|
Urmila Baro
|
0424005WL001537
|
Urmila Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861267
|
|
URMILA BARO
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-002-004/180
(Jalah)
|
0424005000NRG23130520220042790
|
19/05/2022
|
Kumud Boro
|
0424005WL001537
|
Kumud Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861274
|
|
KUMUD BORO
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-002-004/181
(Jalah)
|
0424005000NRG23130520220042791
|
19/05/2022
|
Kanika Boro
|
0424005WL001537
|
Kanika Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861272
|
|
KANIKA BARO
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-002-004/189
(Jalah)
|
0424005000NRG23130520220042792
|
19/05/2022
|
Pabitra Basumatary
|
0424005WL001537
|
Pabitra Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861255
|
|
PABITRA BASUMATARY
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-002-004/194
(Jalah)
|
0424005000NRG23130520220042793
|
19/05/2022
|
Dipti Boro
|
0424005WL001537
|
Dipti Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861270
|
|
DIPTI BARO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-002-004/195
(Jalah)
|
0424005000NRG23130520220042794
|
19/05/2022
|
Mina Boro
|
0424005WL001537
|
Mina Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861269
|
|
MINA BARO
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-002-004/200
(Jalah)
|
0424005000NRG23130520220042795
|
19/05/2022
|
Hemanta Boro
|
0424005WL001537
|
Hemanta Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861253
|
|
HEMANTA BARO
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-002-004/201
(Jalah)
|
0424005000NRG23130520220042796
|
19/05/2022
|
Dalimi Baro
|
0424005WL001537
|
Dalimi Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861257
|
|
DALIMI BARO
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-002-004/286
(Jalah)
|
0424005000NRG23130520220042797
|
19/05/2022
|
Geeta Boro
|
0424005WL001537
|
Geeta Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861276
|
|
GEETA BARO
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-002-004/304
(Jalah)
|
0424005000NRG23130520220042798
|
19/05/2022
|
Pakhila Baro
|
0424005WL001537
|
Pakhila Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861266
|
|
PAKHILA BARO
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-002-004/308
(Jalah)
|
0424005000NRG23130520220042799
|
19/05/2022
|
Haripriya Boro
|
0424005WL001537
|
Haripriya Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861268
|
|
HARIPRIYA BARO
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-002-004/525
(Jalah)
|
0424005000NRG23130520220042801
|
19/05/2022
|
Nirala Basumatary
|
0424005WL001537
|
Nirala Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861278
|
|
NIRALA BASUMATARY
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-002-004/664
(Jalah)
|
0424005000NRG23130520220042803
|
19/05/2022
|
Karabi Basumatary
|
0424005WL001537
|
Karabi Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861261
|
|
KARABI BASUMATARY
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-002-004/666
(Jalah)
|
0424005000NRG23130520220042805
|
19/05/2022
|
Mwinamuti Goyary
|
0424005WL001537
|
Mwinamuti Goyary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861284
|
|
MWINAMUTI GOYARY
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-002-004/788
(Jalah)
|
0424005000NRG23130520220042806
|
19/05/2022
|
Mina Basumatary
|
0424005WL001537
|
Mina Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861277
|
|
MINA BASUMATARY
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-002-004/932
(Jalah)
|
0424005000NRG23130520220042809
|
19/05/2022
|
Keshob Baro
|
0424005WL001537
|
Keshob Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861279
|
|
KESHAB BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
51
|
Jalah(BTC)
|
AS-24-005-002-001/786
(Jalah)
|
0424005000NRG23130520220042754
|
19/05/2022
|
Prasenjit Deka
|
0424005WL001537
|
Prasenjit Deka
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670861245
|
|
PrasenjitDeka
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-002-004/1024
(Jalah)
|
0424005000NRG23130520220042755
|
19/05/2022
|
Sunu Baro
|
0424005WL001537
|
Sunu Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670861251
|
|
SunuBaro
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-002-004/1259
(Jalah)
|
0424005000NRG23130520220042758
|
19/05/2022
|
Rwisumwi Baro
|
0424005WL001537
|
Rwisumwi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670861248
|
|
RwisumwiBaro
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-002-004/1277
(Jalah)
|
0424005000NRG23130520220042765
|
19/05/2022
|
Janen Baro
|
0424005WL001537
|
Janen Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670861250
|
|
JanenBaro
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-002-004/1332
(Jalah)
|
0424005000NRG23130520220042770
|
19/05/2022
|
Sanjay Kr. Boro
|
0424005WL001537
|
Sanjay Kr. Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670861246
|
|
SanjayKr.Boro
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-002-004/393
(Jalah)
|
0424005000NRG23130520220042800
|
19/05/2022
|
Nipan Baro
|
0424005WL001537
|
Nipan Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670861247
|
|
NipanBaro
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-002-004/526
(Jalah)
|
0424005000NRG23130520220042802
|
19/05/2022
|
Kangkan Baro
|
0424005WL001537
|
Kangkan Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670861249
|
|
KangkanBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|