|
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-24-005-002-006/163
(Jalah)
|
0424005000NRG23200520220049638
|
20/05/2022
|
Kulubala Hazarika
|
0424005WL001843
|
Kulubala Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349021
|
|
KulubalaHazarika
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-006/327
(Jalah)
|
0424005000NRG23200520220049667
|
20/05/2022
|
Bipul Nath
|
0424005WL001843
|
Bipul Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349020
|
|
BipulNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-006/126
(Jalah)
|
0424005000NRG23200520220049633
|
20/05/2022
|
Ratul Ali
|
0424005WL001843
|
Ratul Ali
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349022
|
|
MR RATUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-002-002/425
(Jalah)
|
0424005000NRG23200520220049626
|
20/05/2022
|
Nitamani Nath
|
0424005WL001843
|
Nitamani Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349030
|
|
NITA MONI NATH
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-002-003/318
(Jalah)
|
0424005000NRG23200520220049627
|
20/05/2022
|
Sabitri Nath
|
0424005WL001843
|
Sabitri Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349034
|
|
SABITRI NATH
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-002-003/350
(Jalah)
|
0424005000NRG23200520220049628
|
20/05/2022
|
Kanan Das
|
0424005WL001843
|
Kanan Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349047
|
|
KANAN DAS
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-002-006/111
(Jalah)
|
0424005000NRG23200520220049629
|
20/05/2022
|
Himashri Kaibarta
|
0424005WL001843
|
Himashri Kaibarta
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349059
|
|
RABINDRA KAIBARTA & HIMASHRI KAIBARTA
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-002-006/113
(Jalah)
|
0424005000NRG23200520220049630
|
20/05/2022
|
Fajila Begum
|
0424005WL001843
|
Fajila Begum
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349031
|
|
FAJILA BEGAM
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-002-006/117
(Jalah)
|
0424005000NRG23200520220049631
|
20/05/2022
|
Binod Nath
|
0424005WL001843
|
Binod Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349040
|
|
DIPIKA NATH
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-002-006/121
(Jalah)
|
0424005000NRG23200520220049632
|
20/05/2022
|
Achyut Nath
|
0424005WL001843
|
Achyut Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349061
|
|
ACHYUT NATH
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-002-006/141
(Jalah)
|
0424005000NRG23200520220049635
|
20/05/2022
|
Tutumoni Boro
|
0424005WL001843
|
Tutumoni Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349058
|
|
GITU MANI BARO
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-002-006/148
(Jalah)
|
0424005000NRG23200520220049637
|
20/05/2022
|
Mainul Ali
|
0424005WL001843
|
Mainul Ali
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349043
|
|
MD: MAINUL ALI & DILUWARA BEGUM
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-002-006/173
(Jalah)
|
0424005000NRG23200520220049640
|
20/05/2022
|
Pramada Nath
|
0424005WL001843
|
Pramada Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349066
|
|
PRAMADA NATH
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-002-006/18
(Jalah)
|
0424005000NRG23200520220049641
|
20/05/2022
|
Samila Nath
|
0424005WL001843
|
Samila Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349053
|
|
CHARMILA SINGAH
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-002-006/180
(Jalah)
|
0424005000NRG23200520220049642
|
20/05/2022
|
Nripen Nath
|
0424005WL001843
|
Nripen Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349028
|
|
NRIPEN NATH
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-002-006/184
(Jalah)
|
0424005000NRG23200520220049644
|
20/05/2022
|
Gajen Nath
|
0424005WL001843
|
Gajen Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349044
|
|
GAJEN NATH
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-002-006/184
(Jalah)
|
0424005000NRG23200520220049643
|
20/05/2022
|
Minima Nath
|
0424005WL001843
|
Minima Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349033
|
|
MINIMA NATH
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-002-006/192
(Jalah)
|
0424005000NRG23200520220049645
|
20/05/2022
|
Rambha Hazarika
|
0424005WL001843
|
Rambha Hazarika
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349045
|
|
RAMBHA HAZARIKA
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-002-006/197
(Jalah)
|
0424005000NRG23200520220049646
|
20/05/2022
|
Hima Nath
|
0424005WL001843
|
Hima Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349048
|
|
HIMA NATH
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-002-006/20
(Jalah)
|
0424005000NRG23200520220049647
|
20/05/2022
|
Haren Nath
|
0424005WL001843
|
Haren Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349046
|
|
HAREN NATH
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-002-006/202
(Jalah)
|
0424005000NRG23200520220049648
|
20/05/2022
|
Sadananda Koybarta
|
0424005WL001843
|
Sadananda Koybarta
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349069
|
|
SADANANDA KOYBARTA
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-002-006/204
(Jalah)
|
0424005000NRG23200520220049649
|
20/05/2022
|
Ranju Nath
|
0424005WL001843
|
Ranju Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349068
|
|
RANJU NATH
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-002-006/207
(Jalah)
|
0424005000NRG23200520220049650
|
20/05/2022
|
Sukra Hazarika
|
0424005WL001843
|
Sukra Hazarika
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349054
|
|
SUKRA HAZARIKA
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-002-006/21
(Jalah)
|
0424005000NRG23200520220049651
|
20/05/2022
|
Kishor Nath
|
0424005WL001843
|
Kishor Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349027
|
|
KISHOR NATH
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-002-006/210
(Jalah)
|
0424005000NRG23200520220049652
|
20/05/2022
|
Kanika Nath
|
0424005WL001843
|
Kanika Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349042
|
|
KANIKA NATH
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-002-006/22
(Jalah)
|
0424005000NRG23200520220049653
|
20/05/2022
|
Pranita nath
|
0424005WL001843
|
Pranita nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349041
|
|
PRANITA NATH
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-002-006/222
(Jalah)
|
0424005000NRG23200520220049654
|
20/05/2022
|
Pabitri Nath
|
0424005WL001843
|
Pabitri Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349052
|
|
PABITRI NATH
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-002-006/227
(Jalah)
|
0424005000NRG23200520220049655
|
20/05/2022
|
Bitumoni Boro
|
0424005WL001843
|
Bitumoni Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349036
|
|
MINAKSHI BARO
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-002-006/227
(Jalah)
|
0424005000NRG23200520220049656
|
20/05/2022
|
Minakshi Boro
|
0424005WL001843
|
Minakshi Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349037
|
|
MINAKSHI BARO
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-002-006/246
(Jalah)
|
0424005000NRG23200520220049657
|
20/05/2022
|
Sanjib Nath
|
0424005WL001843
|
Sanjib Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349050
|
|
SANJIB NATH
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-002-006/258
(Jalah)
|
0424005000NRG23200520220049658
|
20/05/2022
|
Purnima Mandal
|
0424005WL001843
|
Purnima Mandal
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349067
|
|
PURNIMA MANDAL
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-002-006/26
(Jalah)
|
0424005000NRG23200520220049659
|
20/05/2022
|
Prafulla Nath
|
0424005WL001843
|
Prafulla Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349055
|
|
PRAFULLA NATH
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-002-006/260
(Jalah)
|
0424005000NRG23200520220049660
|
20/05/2022
|
Orchana Deka
|
0424005WL001843
|
Orchana Deka
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349032
|
|
ARCHANA DEKA
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-002-006/265
(Jalah)
|
0424005000NRG23200520220049661
|
20/05/2022
|
Nipu Pratim Singha
|
0424005WL001843
|
Nipu Pratim Singha
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349060
|
|
NIPU PRATIM SINGHA
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-002-006/267
(Jalah)
|
0424005000NRG23200520220049662
|
20/05/2022
|
Himanshu Nath
|
0424005WL001843
|
Himanshu Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349070
|
|
HIMANSHU NATH
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-002-006/268
(Jalah)
|
0424005000NRG23200520220049663
|
20/05/2022
|
Tulika Mandal
|
0424005WL001843
|
Tulika Mandal
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349064
|
|
TULIKA MANDAL
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-002-006/27
(Jalah)
|
0424005000NRG23200520220049664
|
20/05/2022
|
Anjali Bala Nath
|
0424005WL001843
|
Anjali Bala Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349029
|
|
ANJALI BALA NATH
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-002-006/30
(Jalah)
|
0424005000NRG23200520220049665
|
20/05/2022
|
Gunamani Nath
|
0424005WL001843
|
Gunamani Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349038
|
|
GUNAMANI NATH & BANAMALI NATH
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-002-006/32
(Jalah)
|
0424005000NRG23200520220049666
|
20/05/2022
|
Purnima Nath
|
0424005WL001843
|
Purnima Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349039
|
|
PURNIMA NATH
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-002-006/33
(Jalah)
|
0424005000NRG23200520220049668
|
20/05/2022
|
Premada Nath
|
0424005WL001843
|
Premada Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349056
|
|
PREMADA NATH
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-002-006/44
(Jalah)
|
0424005000NRG23200520220049669
|
20/05/2022
|
Sabitri Nath
|
0424005WL001843
|
Sabitri Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349035
|
|
SABITRI NATH
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-002-006/45
(Jalah)
|
0424005000NRG23200520220049670
|
20/05/2022
|
Dhaneswari Nath
|
0424005WL001843
|
Dhaneswari Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349049
|
|
DHANESWARI NATH
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-002-006/48
(Jalah)
|
0424005000NRG23200520220049672
|
20/05/2022
|
Chandana Nath
|
0424005WL001843
|
Chandana Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349062
|
|
CHANDANA NATH
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-002-006/55
(Jalah)
|
0424005000NRG23200520220049673
|
20/05/2022
|
Manomati Nath
|
0424005WL001843
|
Manomati Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349057
|
|
MANOMATI NATH
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-002-006/68
(Jalah)
|
0424005000NRG23200520220049674
|
20/05/2022
|
Birendra Nath
|
0424005WL001843
|
Birendra Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349071
|
|
BIRENDRA NATH
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-002-006/69
(Jalah)
|
0424005000NRG23200520220049675
|
20/05/2022
|
Hareswar Nath
|
0424005WL001843
|
Hareswar Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349065
|
|
HARESWAR NATH
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-002-006/72
(Jalah)
|
0424005000NRG23200520220049676
|
20/05/2022
|
Biju Kaibarta
|
0424005WL001843
|
Biju Kaibarta
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349051
|
|
BIJU KAIBARTA
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-002-006/85
(Jalah)
|
0424005000NRG23200520220049677
|
20/05/2022
|
BalenNath
|
0424005WL001843
|
BalenNath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349063
|
|
BALEN NATH
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-002-007/114
(Jalah)
|
0424005000NRG23200520220049678
|
20/05/2022
|
Rambha Das
|
0424005WL001843
|
Rambha Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671349072
|
|
RAMBHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
50
|
Jalah(BTC)
|
AS-24-005-002-006/136
(Jalah)
|
0424005000NRG23200520220049634
|
20/05/2022
|
Bibika Hazarika
|
0424005WL001843
|
Bibika Hazarika
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671349026
|
|
BibikaHazarika
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-002-006/142
(Jalah)
|
0424005000NRG23200520220049636
|
20/05/2022
|
Kangkan Hazarika
|
0424005WL001843
|
Kangkan Hazarika
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671349024
|
|
KangkanHazarika
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-002-006/164
(Jalah)
|
0424005000NRG23200520220049639
|
20/05/2022
|
Sunitibala Nath
|
0424005WL001843
|
Sunitibala Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671349025
|
|
SunitibalaNath
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-002-006/47
(Jalah)
|
0424005000NRG23200520220049671
|
20/05/2022
|
Renuka Nath
|
0424005WL001843
|
Renuka Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671349023
|
|
RenukaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|