|
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-24-005-001-007/87
(Silbari)
|
0424005000NRG23180520220045111
|
19/05/2022
|
Nibha Das
|
0424005WL001634
|
Nibha Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1671046703
|
|
NibhaDas
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-001-010/409
(Silbari)
|
0424005000NRG23180520220045113
|
19/05/2022
|
Dipti Das
|
0424005WL001634
|
Dipti Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1671046704
|
|
DiptiDas
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-010-002/823
(Salbari)
|
0424005000NRG23170520220044666
|
19/05/2022
|
Purnima Sutradhar
|
0424005WL001591
|
Purnima Sutradhar
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1671046705
|
|
PurnimaSutradhar
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-010-003/1202
(Salbari)
|
0424005000NRG23170520220044661
|
19/05/2022
|
Bamun Sutradhar
|
0424005WL001590
|
Bamun Sutradhar
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1671046701
|
|
BamunSutradhar
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-010-006/49
(Salbari)
|
0424005000NRG23170520220044662
|
19/05/2022
|
Rukmani Rabi Das
|
0424005WL001590
|
Rukmani Rabi Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1671046706
|
|
RukmaniRabiDas
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-010-009/1265
(Salbari)
|
0424005000NRG23170520220044664
|
19/05/2022
|
Sabi Kalita
|
0424005WL001590
|
Sabi Kalita
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1671046702
|
|
SabiKalita
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-010-009/1635
(Salbari)
|
0424005000NRG23170520220044665
|
19/05/2022
|
Bharati Kalita
|
0424005WL001590
|
Bharati Kalita
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1671046700
|
|
BharatiKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
8
|
Jalah(BTC)
|
AS-24-005-010-006/50
(Salbari)
|
0424005000NRG23170520220044663
|
19/05/2022
|
Manoj Rabidas
|
0424005WL001590
|
Manoj Rabidas
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1671046695
|
|
MRS MONOJ RABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
9
|
Jalah(BTC)
|
AS-24-005-001-009/128
(Silbari)
|
0424005000NRG23180520220045112
|
19/05/2022
|
Hirok Das
|
0424005WL001634
|
Hirok Das
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1671046697
|
|
MR HIROK DAS
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-003-007/56
(Kamardwisa)
|
0424005000NRG23170520220044566
|
19/05/2022
|
Rahila Baro
|
0424005WL001587
|
Rahila Baro
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1671046696
|
|
MRS RAHILA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
11
|
Jalah(BTC)
|
AS-24-005-010-001/579
(Salbari)
|
0424005000NRG23170520220044659
|
19/05/2022
|
Hitesh Sutradhar
|
0424005WL001590
|
Hitesh Sutradhar
|
00415
|
SBIN0018557
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1671046698
|
|
MR HITESH SUTRADHAR
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-010-002/232
(Salbari)
|
0424005000NRG23170520220044660
|
19/05/2022
|
Rup Jan Nessa
|
0424005WL001590
|
Rup Jan Nessa
|
00415
|
SBIN0018557
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1671046699
|
|
MRS RUP JAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|