|
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-24-005-002-003/399
(Jalah)
|
0424005000NRG23200520220049503
|
20/05/2022
|
Bhanu Baro
|
0424005WL001840
|
Bhanu Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851202
|
|
MISS BHANU BARO
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-003/499
(Jalah)
|
0424005000NRG23200520220049508
|
20/05/2022
|
Swdwmsri Basumatary
|
0424005WL001840
|
Swdwmsri Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851201
|
|
MS SWDWMSRI BASUMATARY
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-003/500
(Jalah)
|
0424005000NRG23200520220049509
|
20/05/2022
|
Chakradhar Baro
|
0424005WL001840
|
Chakradhar Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851200
|
|
MR CHAKRADHAR BORO
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-002-007/353
(Jalah)
|
0424005000NRG23200520220049531
|
20/05/2022
|
Anjana Basumatary
|
0424005WL001840
|
Anjana Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851204
|
|
MRS ANJANA BASUMATARY
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-002-007/67
(Jalah)
|
0424005000NRG23200520220049537
|
20/05/2022
|
Bipul Das
|
0424005WL001840
|
Bipul Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851203
|
|
MR BIPUL DAS
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-002-007/80
(Jalah)
|
0424005000NRG23200520220049539
|
20/05/2022
|
Champak Sarania
|
0424005WL001840
|
Champak Sarania
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851205
|
|
MR CHAMPAK SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Jalah(BTC)
|
AS-24-005-002-003/23
(Jalah)
|
0424005000NRG23200520220049485
|
20/05/2022
|
Sarada Baro
|
0424005WL001840
|
Sarada Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851206
|
|
MRS SARODA BARO
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-002-003/284
(Jalah)
|
0424005000NRG23200520220049490
|
20/05/2022
|
Matin Baro
|
0424005WL001840
|
Matin Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851209
|
|
MR MATIN BARO
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-002-003/290
(Jalah)
|
0424005000NRG23200520220049493
|
20/05/2022
|
Swapna Baro
|
0424005WL001840
|
Swapna Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851208
|
|
MS SWAPNA BARO
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-002-003/575
(Jalah)
|
0424005000NRG23200520220049513
|
20/05/2022
|
Anima Baro
|
0424005WL001840
|
Anima Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851207
|
|
MRS ANIMA BARO
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-002-003/59
(Jalah)
|
0424005000NRG23200520220049517
|
20/05/2022
|
Umakanta Baro
|
0424005WL001840
|
Umakanta Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851210
|
|
MR UMAKANTA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
Jalah(BTC)
|
AS-24-005-002-002/621
(Jalah)
|
0424005000NRG23200520220049482
|
20/05/2022
|
Sanjay Hira
|
0424005WL001840
|
Sanjay Hira
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851249
|
|
SANJAY HIRA
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-002-003/247
(Jalah)
|
0424005000NRG23200520220049486
|
20/05/2022
|
Josoda Boro
|
0424005WL001840
|
Josoda Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851251
|
|
JOSODA BARO
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-002-003/290
(Jalah)
|
0424005000NRG23200520220049491
|
20/05/2022
|
Bhadreswari Baro
|
0424005WL001840
|
Bhadreswari Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851227
|
|
BHADRESWARI BARO
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-002-003/293
(Jalah)
|
0424005000NRG23200520220049494
|
20/05/2022
|
Renubala Basumatary
|
0424005WL001840
|
Renubala Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851254
|
|
RENUBALA BASUMATARY
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-002-003/296
(Jalah)
|
0424005000NRG23200520220049495
|
20/05/2022
|
Khanin Chandra Baro
|
0424005WL001840
|
Khanin Chandra Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851258
|
|
KHANIN CHANDRA BARO
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-002-003/33
(Jalah)
|
0424005000NRG23200520220049498
|
20/05/2022
|
Rina Baro
|
0424005WL001840
|
Rina Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851233
|
|
RINA BARO
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-002-003/332
(Jalah)
|
0424005000NRG23200520220049499
|
20/05/2022
|
Mahendra Baro
|
0424005WL001840
|
Mahendra Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851255
|
|
MAHENDRA BARO
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-002-003/365
(Jalah)
|
0424005000NRG23200520220049500
|
20/05/2022
|
Kulada Baro
|
0424005WL001840
|
Kulada Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851235
|
|
SIBEN BARO & KULADA BARO
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-002-003/39
(Jalah)
|
0424005000NRG23200520220049501
|
20/05/2022
|
Hemanta Basumatary
|
0424005WL001840
|
Hemanta Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851252
|
|
HEMANTA BASUMATARY
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-002-003/394
(Jalah)
|
0424005000NRG23200520220049502
|
20/05/2022
|
Kabita Baro
|
0424005WL001840
|
Kabita Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851250
|
|
KABITA BARO
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-002-003/420
(Jalah)
|
0424005000NRG23200520220049504
|
20/05/2022
|
Rupa Basumatary
|
0424005WL001840
|
Rupa Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851247
|
|
RUPA BASUMATARY
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-002-003/49
(Jalah)
|
0424005000NRG23200520220049505
|
20/05/2022
|
Lohit Chandra Baro
|
0424005WL001840
|
Lohit Chandra Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851257
|
|
LOHIT CHANDRA BARO
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-002-003/495
(Jalah)
|
0424005000NRG23200520220049506
|
20/05/2022
|
Purnima Baro
|
0424005WL001840
|
Purnima Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851234
|
|
PRAFULLA BARO
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-002-003/499
(Jalah)
|
0424005000NRG23200520220049507
|
20/05/2022
|
Bhadar Baro
|
0424005WL001840
|
Bhadar Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851236
|
|
BHADAR BARO
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-002-003/505
(Jalah)
|
0424005000NRG23200520220049510
|
20/05/2022
|
Patma Baro
|
0424005WL001840
|
Patma Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851237
|
|
PATMA BARO
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-002-003/51
(Jalah)
|
0424005000NRG23200520220049511
|
20/05/2022
|
Bina Baro
|
0424005WL001840
|
Bina Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851238
|
|
BINA BARO
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-002-003/54
(Jalah)
|
0424005000NRG23200520220049512
|
20/05/2022
|
Khirada Boro
|
0424005WL001840
|
Khirada Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851232
|
|
KHIRADA BORO
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-002-003/577
(Jalah)
|
0424005000NRG23200520220049514
|
20/05/2022
|
Daimushri Baro
|
0424005WL001840
|
Daimushri Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851230
|
|
DAIMUSHRI BARO
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-002-003/59
(Jalah)
|
0424005000NRG23200520220049516
|
20/05/2022
|
Mohol Baro
|
0424005WL001840
|
Mohol Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851253
|
|
MAHOL BARO
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-002-003/64
(Jalah)
|
0424005000NRG23200520220049518
|
20/05/2022
|
Sajati Baro
|
0424005WL001840
|
Sajati Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851231
|
|
SAJATI BORO
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-002-003/75
(Jalah)
|
0424005000NRG23200520220049519
|
20/05/2022
|
Tiken Baro
|
0424005WL001840
|
Tiken Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851229
|
|
TIKEN BARO
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-002-003/81
(Jalah)
|
0424005000NRG23200520220049520
|
20/05/2022
|
Jayshri Baro
|
0424005WL001840
|
Jayshri Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851226
|
|
JAYSHRI BARO
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-002-005/13
(Jalah)
|
0424005000NRG23200520220049521
|
20/05/2022
|
Dasarath Brahma
|
0424005WL001840
|
Dasarath Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851248
|
|
DASARATH BRAHMA
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-002-007/118
(Jalah)
|
0424005000NRG23200520220049523
|
20/05/2022
|
Maina Baro
|
0424005WL001840
|
Maina Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851242
|
|
MAINA BARO
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-002-007/119
(Jalah)
|
0424005000NRG23200520220049524
|
20/05/2022
|
Dhaneswari Baro
|
0424005WL001840
|
Dhaneswari Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851245
|
|
DHANESHWARI BARO
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-002-007/130
(Jalah)
|
0424005000NRG23200520220049525
|
20/05/2022
|
Pranjit Thakuria
|
0424005WL001840
|
Pranjit Thakuria
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851241
|
|
PRANJIT THAKURIA
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-002-007/165
(Jalah)
|
0424005000NRG23200520220049526
|
20/05/2022
|
Putuli Baro
|
0424005WL001840
|
Putuli Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851244
|
|
PUTULI BARO
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-002-007/269
(Jalah)
|
0424005000NRG23200520220049529
|
20/05/2022
|
Kuhal Das
|
0424005WL001840
|
Kuhal Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851256
|
|
KUSHAL DAS
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-002-007/44
(Jalah)
|
0424005000NRG23200520220049533
|
20/05/2022
|
Jayanta Das
|
0424005WL001840
|
Jayanta Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851246
|
|
JAYANTA DAS
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-002-007/54
(Jalah)
|
0424005000NRG23200520220049534
|
20/05/2022
|
Nabajyoti Das
|
0424005WL001840
|
Nabajyoti Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851243
|
|
NABHAJYOTI DAS
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-002-007/58
(Jalah)
|
0424005000NRG23200520220049536
|
20/05/2022
|
Bhabani Das
|
0424005WL001840
|
Bhabani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851240
|
|
BHABANI DAS
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-002-007/77
(Jalah)
|
0424005000NRG23200520220049538
|
20/05/2022
|
Kalpana Das
|
0424005WL001840
|
Kalpana Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851239
|
|
KALPANA DAS
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-002-007/90
(Jalah)
|
0424005000NRG23200520220049540
|
20/05/2022
|
Rashmi Baro
|
0424005WL001840
|
Rashmi Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851228
|
|
RASHMI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
45
|
Jalah(BTC)
|
AS-24-005-002-003/290
(Jalah)
|
0424005000NRG23200520220049492
|
20/05/2022
|
Apeswari Baro
|
0424005WL001840
|
Apeswari Baro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670851211
|
|
ApeswariBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
Jalah(BTC)
|
AS-24-005-002-003/104
(Jalah)
|
0424005000NRG23200520220049483
|
20/05/2022
|
Swmsri Baro
|
0424005WL001840
|
Swmsri Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670851214
|
|
SwmsriBaro
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-002-003/158
(Jalah)
|
0424005000NRG23200520220049484
|
20/05/2022
|
Manika Das
|
0424005WL001840
|
Manika Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670851218
|
|
ManikaDas
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-002-003/26
(Jalah)
|
0424005000NRG23200520220049487
|
20/05/2022
|
Rupkumar Basumatary
|
0424005WL001840
|
Rupkumar Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670851220
|
|
RupkumarBasumatary
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-002-003/266
(Jalah)
|
0424005000NRG23200520220049488
|
20/05/2022
|
Kushal Gayary
|
0424005WL001840
|
Kushal Gayary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670851217
|
|
KushalGayary
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-002-003/272
(Jalah)
|
0424005000NRG23200520220049489
|
20/05/2022
|
Bani kt. Basumatary
|
0424005WL001840
|
Bani kt. Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670851216
|
|
Banikt.Basumatary
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-002-003/296
(Jalah)
|
0424005000NRG23200520220049496
|
20/05/2022
|
Rujumi Baro
|
0424005WL001840
|
Rujumi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670851224
|
|
RujumiBaro
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-002-003/299
(Jalah)
|
0424005000NRG23200520220049497
|
20/05/2022
|
Jamini Gayari
|
0424005WL001840
|
Jamini Gayari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670851213
|
|
JaminiGayari
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-002-003/583
(Jalah)
|
0424005000NRG23200520220049515
|
20/05/2022
|
Gitumani Baro
|
0424005WL001840
|
Gitumani Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670851222
|
|
GitumaniBaro
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-002-007/1
(Jalah)
|
0424005000NRG23200520220049522
|
20/05/2022
|
Rohini Das
|
0424005WL001840
|
Rohini Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670851221
|
|
RohiniDas
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-002-007/176
(Jalah)
|
0424005000NRG23200520220049527
|
20/05/2022
|
Dipen Das
|
0424005WL001840
|
Dipen Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670851219
|
|
DipenDas
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-002-007/222
(Jalah)
|
0424005000NRG23200520220049528
|
20/05/2022
|
Jashoda Basumatary
|
0424005WL001840
|
Jashoda Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670851212
|
|
JashodaBasumatary
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-002-007/340
(Jalah)
|
0424005000NRG23200520220049530
|
20/05/2022
|
Bhattadeb Das
|
0424005WL001840
|
Bhattadeb Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670851215
|
|
BhattadebDas
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-002-007/42
(Jalah)
|
0424005000NRG23200520220049532
|
20/05/2022
|
Saraju Das
|
0424005WL001840
|
Saraju Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670851223
|
|
SarajuDas
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-002-007/56
(Jalah)
|
0424005000NRG23200520220049535
|
20/05/2022
|
Samendra Das
|
0424005WL001840
|
Samendra Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670851225
|
|
SamendraDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|