|
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-24-005-002-004/1321
(Jalah)
|
0424005000NRG23200520220050512
|
20/05/2022
|
Kaushalya Nath
|
0424005WL001859
|
Kaushalya Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852962
|
|
KAUSHALYA NATH
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-004/228
(Jalah)
|
0424005000NRG23200520220050514
|
20/05/2022
|
Upama Das
|
0424005WL001859
|
Upama Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852973
|
|
UPAMA DAS
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-004/231
(Jalah)
|
0424005000NRG23200520220050515
|
20/05/2022
|
Suruchi Das
|
0424005WL001859
|
Suruchi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852968
|
|
SURUCHI DAS
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-002-004/243
(Jalah)
|
0424005000NRG23200520220050516
|
20/05/2022
|
Pardda Das
|
0424005WL001859
|
Pardda Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852971
|
|
PARDDA DAS
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-002-004/326
(Jalah)
|
0424005000NRG23200520220050518
|
20/05/2022
|
Junuka Goswami
|
0424005WL001859
|
Junuka Goswami
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852972
|
|
JUNUKA GOSWAMI
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-002-004/419
(Jalah)
|
0424005000NRG23200520220050519
|
20/05/2022
|
Dinesh ch. Nath
|
0424005WL001859
|
Dinesh ch. Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852967
|
|
DINESH CHANDRA NATH
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-002-004/501
(Jalah)
|
0424005000NRG23200520220050520
|
20/05/2022
|
Naba Kr. Nath
|
0424005WL001859
|
Naba Kr. Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852981
|
|
NABA KUMAR NATH
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-002-004/556
(Jalah)
|
0424005000NRG23200520220050521
|
20/05/2022
|
Pabitri Singha
|
0424005WL001859
|
Pabitri Singha
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852966
|
|
PABITRI SINGHA
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-002-004/58
(Jalah)
|
0424005000NRG23200520220050522
|
20/05/2022
|
Hiru Das
|
0424005WL001859
|
Hiru Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852974
|
|
HIRU DAS
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-002-004/636
(Jalah)
|
0424005000NRG23200520220050523
|
20/05/2022
|
Rumi Goswami Nath
|
0424005WL001859
|
Rumi Goswami Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852980
|
|
RUMI GOSWAMI NATH
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-002-004/641
(Jalah)
|
0424005000NRG23200520220050524
|
20/05/2022
|
Kaushalya Nath
|
0424005WL001859
|
Kaushalya Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852975
|
|
KAUSHALYA NATH
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-002-004/648
(Jalah)
|
0424005000NRG23200520220050525
|
20/05/2022
|
Pranita Nath
|
0424005WL001859
|
Pranita Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852978
|
|
PRANITA NATH
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-002-004/720
(Jalah)
|
0424005000NRG23200520220050527
|
20/05/2022
|
Jagat Nath
|
0424005WL001859
|
Jagat Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852964
|
|
JAGAT NATH
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-002-004/722
(Jalah)
|
0424005000NRG23200520220050528
|
20/05/2022
|
Tarun Ch. Nath
|
0424005WL001859
|
Tarun Ch. Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852961
|
|
TARUN CH. NATH
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-002-004/796
(Jalah)
|
0424005000NRG23200520220050530
|
20/05/2022
|
Karitik Nath
|
0424005WL001859
|
Karitik Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852965
|
|
KARTIK NATH
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-002-004/845
(Jalah)
|
0424005000NRG23200520220050531
|
20/05/2022
|
Bijaya Nath
|
0424005WL001859
|
Bijaya Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852970
|
|
BIJAYA NATH
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-002-004/92
(Jalah)
|
0424005000NRG23200520220050533
|
20/05/2022
|
Bhanita Das
|
0424005WL001859
|
Bhanita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852976
|
|
BHANITA DAS
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-002-004/972
(Jalah)
|
0424005000NRG23200520220050534
|
20/05/2022
|
Parada Nath
|
0424005WL001859
|
Parada Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852979
|
|
HARIHAR NATH & PANADA NATH
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-002-004/979
(Jalah)
|
0424005000NRG23200520220050535
|
20/05/2022
|
Ira Nath
|
0424005WL001859
|
Ira Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852969
|
|
IRA NATH
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-002-007/170
(Jalah)
|
0424005000NRG23200520220050536
|
20/05/2022
|
Pabitra Das
|
0424005WL001859
|
Pabitra Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852977
|
|
PABITRA DAS
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-002-007/190
(Jalah)
|
0424005000NRG23200520220050537
|
20/05/2022
|
Prasanna Thakuria
|
0424005WL001859
|
Prasanna Thakuria
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852963
|
|
SRI PRASANNA THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
Jalah(BTC)
|
AS-24-005-002-004/1089
(Jalah)
|
0424005000NRG23200520220050511
|
20/05/2022
|
Daybaki Nath
|
0424005WL001859
|
Daybaki Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670852956
|
|
DaybakiNath
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-002-004/1348
(Jalah)
|
0424005000NRG23200520220050513
|
20/05/2022
|
Dipali Nath
|
0424005WL001859
|
Dipali Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670852959
|
|
DipaliNath
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-002-004/249
(Jalah)
|
0424005000NRG23200520220050517
|
20/05/2022
|
Basanta Nath
|
0424005WL001859
|
Basanta Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670852960
|
|
BasantaNath
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-002-004/708
(Jalah)
|
0424005000NRG23200520220050526
|
20/05/2022
|
Batehi Nath
|
0424005WL001859
|
Batehi Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670852955
|
|
BatehiNath
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-002-004/785
(Jalah)
|
0424005000NRG23200520220050529
|
20/05/2022
|
Padmini Nath
|
0424005WL001859
|
Padmini Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670852982
|
|
PadminiNath
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-002-004/901
(Jalah)
|
0424005000NRG23200520220050532
|
20/05/2022
|
Debajani Nath
|
0424005WL001859
|
Debajani Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670852957
|
|
DebajaniNath
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-002-007/227
(Jalah)
|
0424005000NRG23200520220050538
|
20/05/2022
|
Bapan Das
|
0424005WL001859
|
Bapan Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670852958
|
|
BapanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|