|
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-24-005-012-002/111
(Borphena)
|
0424005000NRG23200520220051547
|
20/05/2022
|
Sujala Das
|
0424005WL001880
|
Sujala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866406
|
|
SujalaDas
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-012-002/113
(Borphena)
|
0424005000NRG23200520220051549
|
20/05/2022
|
Raben Das
|
0424005WL001880
|
Raben Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866421
|
|
RabenDas
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-012-002/116
(Borphena)
|
0424005000NRG23200520220051550
|
20/05/2022
|
Babulal Das
|
0424005WL001880
|
Babulal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866389
|
|
BabulalDas
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-012-002/116
(Borphena)
|
0424005000NRG23200520220051551
|
20/05/2022
|
Mayabi Das
|
0424005WL001880
|
Mayabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866395
|
|
MayabiDas
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-012-002/117
(Borphena)
|
0424005000NRG23200520220051552
|
20/05/2022
|
Pabitri Das
|
0424005WL001880
|
Pabitri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866375
|
|
PabitriDas
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-012-002/119
(Borphena)
|
0424005000NRG23200520220051553
|
20/05/2022
|
Hemlata Das
|
0424005WL001880
|
Hemlata Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866404
|
|
HemlataDas
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-012-002/120
(Borphena)
|
0424005000NRG23200520220051554
|
20/05/2022
|
Dipika Das
|
0424005WL001880
|
Dipika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866381
|
|
DipikaDas
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-012-002/132
(Borphena)
|
0424005000NRG23200520220051555
|
20/05/2022
|
Sabini Das
|
0424005WL001880
|
Sabini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866418
|
|
SabiniDas
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-012-002/139
(Borphena)
|
0424005000NRG23200520220051556
|
20/05/2022
|
Gitika Das
|
0424005WL001880
|
Gitika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866394
|
|
GitikaDas
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-012-002/147
(Borphena)
|
0424005000NRG23200520220051558
|
20/05/2022
|
Purnima Das
|
0424005WL001880
|
Purnima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866382
|
|
PurnimaDas
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-012-002/155
(Borphena)
|
0424005000NRG23200520220051559
|
20/05/2022
|
Narayan Das
|
0424005WL001880
|
Narayan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866409
|
|
NarayanDas
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-012-002/16
(Borphena)
|
0424005000NRG23200520220051560
|
20/05/2022
|
Anjali Das
|
0424005WL001880
|
Anjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866412
|
|
AnjaliDas
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-012-002/165
(Borphena)
|
0424005000NRG23200520220051561
|
20/05/2022
|
Dhajya Das
|
0424005WL001880
|
Dhajya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866410
|
|
DhajyaDas
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-012-002/17
(Borphena)
|
0424005000NRG23200520220051562
|
20/05/2022
|
Matilal Das
|
0424005WL001880
|
Matilal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866376
|
|
MatilalDas
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-012-002/170
(Borphena)
|
0424005000NRG23200520220051563
|
20/05/2022
|
Kalami Das
|
0424005WL001880
|
Kalami Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866407
|
|
KalamiDas
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-012-002/173
(Borphena)
|
0424005000NRG23200520220051564
|
20/05/2022
|
Raghuram Das
|
0424005WL001880
|
Raghuram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866401
|
|
RaghuramDas
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-012-002/176
(Borphena)
|
0424005000NRG23200520220051565
|
20/05/2022
|
Dhaneswar Das
|
0424005WL001880
|
Dhaneswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866403
|
|
DhaneswarDas
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-012-002/181
(Borphena)
|
0424005000NRG23200520220051566
|
20/05/2022
|
Biren Das
|
0424005WL001880
|
Biren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866402
|
|
BirenDas
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-012-002/182
(Borphena)
|
0424005000NRG23200520220051568
|
20/05/2022
|
Chanu Das
|
0424005WL001880
|
Chanu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866385
|
|
ChanuDas
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-012-002/182
(Borphena)
|
0424005000NRG23200520220051567
|
20/05/2022
|
Prasanna Das
|
0424005WL001880
|
Prasanna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866413
|
|
PrasannaDas
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-012-002/183
(Borphena)
|
0424005000NRG23200520220051569
|
20/05/2022
|
Chandra Kt. Das
|
0424005WL001880
|
Chandra Kt. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866393
|
|
ChandraKt.Das
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-012-002/183
(Borphena)
|
0424005000NRG23200520220051570
|
20/05/2022
|
Tarali Das
|
0424005WL001880
|
Tarali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866391
|
|
TaraliDas
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-012-002/191
(Borphena)
|
0424005000NRG23200520220051571
|
20/05/2022
|
Tankeswar Das
|
0424005WL001880
|
Tankeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866378
|
|
TankeswarDas
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-012-002/21
(Borphena)
|
0424005000NRG23200520220051572
|
20/05/2022
|
Jatila Medhi
|
0424005WL001880
|
Jatila Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866416
|
|
JatilaMedhi
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-012-002/222
(Borphena)
|
0424005000NRG23200520220051573
|
20/05/2022
|
Abhijit Das
|
0424005WL001880
|
Abhijit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866397
|
|
AbhijitDas
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-012-002/223
(Borphena)
|
0424005000NRG23200520220051574
|
20/05/2022
|
Sabita Das
|
0424005WL001880
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866405
|
|
SabitaDas
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-012-002/234
(Borphena)
|
0424005000NRG23200520220051577
|
20/05/2022
|
Jayanta Choudhury
|
0424005WL001880
|
Jayanta Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866400
|
|
JayantaChoudhury
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-012-002/27
(Borphena)
|
0424005000NRG23200520220051580
|
20/05/2022
|
Dalimi Das
|
0424005WL001880
|
Dalimi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866399
|
|
DalimiDas
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-012-002/28
(Borphena)
|
0424005000NRG23200520220051581
|
20/05/2022
|
Daibaki Das
|
0424005WL001880
|
Daibaki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866377
|
|
DaibakiDas
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-012-002/282
(Borphena)
|
0424005000NRG23200520220051582
|
20/05/2022
|
Dhanada Das
|
0424005WL001880
|
Dhanada Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866411
|
|
DhanadaDas
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-012-002/316
(Borphena)
|
0424005000NRG23200520220051583
|
20/05/2022
|
Kaylyani Das
|
0424005WL001880
|
Kaylyani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866419
|
|
KaylyaniDas
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-012-002/318
(Borphena)
|
0424005000NRG23200520220051585
|
20/05/2022
|
Bimala Das
|
0424005WL001880
|
Bimala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866380
|
|
BimalaDas
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-012-002/376
(Borphena)
|
0424005000NRG23200520220051586
|
20/05/2022
|
Ritamani Das
|
0424005WL001880
|
Ritamani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866415
|
|
RitamaniDas
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-012-002/392
(Borphena)
|
0424005000NRG23200520220051587
|
20/05/2022
|
Anil Ch. Das
|
0424005WL001880
|
Anil Ch. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866420
|
|
AnilCh.Das
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-012-002/394
(Borphena)
|
0424005000NRG23200520220051588
|
20/05/2022
|
Himani Das
|
0424005WL001880
|
Himani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866388
|
|
HimaniDas
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-012-002/399
(Borphena)
|
0424005000NRG23200520220051589
|
20/05/2022
|
Bandana Das
|
0424005WL001880
|
Bandana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866386
|
|
BandanaDas
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-012-002/403
(Borphena)
|
0424005000NRG23200520220051590
|
20/05/2022
|
Gunebala Das
|
0424005WL001880
|
Gunebala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866414
|
|
GunebalaDas
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-012-002/415
(Borphena)
|
0424005000NRG23200520220051591
|
20/05/2022
|
Sabita Das
|
0424005WL001880
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866387
|
|
SabitaDas
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-012-002/418
(Borphena)
|
0424005000NRG23200520220051592
|
20/05/2022
|
Anjana Kalita
|
0424005WL001880
|
Anjana Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866374
|
|
AnjanaKalita
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-012-002/432
(Borphena)
|
0424005000NRG23200520220051593
|
20/05/2022
|
Ramani bala Das
|
0424005WL001880
|
Ramani bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866417
|
|
RamanibalaDas
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-012-002/465
(Borphena)
|
0424005000NRG23200520220051594
|
20/05/2022
|
Jonali Nath Das
|
0424005WL001880
|
Jonali Nath Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866390
|
|
JonaliNathDas
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-012-002/470
(Borphena)
|
0424005000NRG23200520220051595
|
20/05/2022
|
Binita Das
|
0424005WL001880
|
Binita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866384
|
|
BinitaDas
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-012-002/477
(Borphena)
|
0424005000NRG23200520220051596
|
20/05/2022
|
Bharati Das
|
0424005WL001880
|
Bharati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866379
|
|
BharatiDas
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-012-002/487
(Borphena)
|
0424005000NRG23200520220051597
|
20/05/2022
|
Sabita Das
|
0424005WL001880
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866408
|
|
SabitaDas
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-012-002/525
(Borphena)
|
0424005000NRG23200520220051598
|
20/05/2022
|
Mamita Das
|
0424005WL001880
|
Mamita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866392
|
|
MamitaDas
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-012-002/532
(Borphena)
|
0424005000NRG23200520220051599
|
20/05/2022
|
Anima Das
|
0424005WL001880
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866396
|
|
AnimaDas
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-012-002/547
(Borphena)
|
0424005000NRG23200520220051600
|
20/05/2022
|
Jatila Das
|
0424005WL001880
|
Jatila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866383
|
|
JatilaDas
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-012-002/75
(Borphena)
|
0424005000NRG23200520220051601
|
20/05/2022
|
Rashmi Das
|
0424005WL001880
|
Rashmi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866398
|
|
RashmiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
49
|
Jalah(BTC)
|
AS-24-005-012-002/235
(Borphena)
|
0424005000NRG23200520220051578
|
20/05/2022
|
Harihar Das
|
0424005WL001880
|
Harihar Das
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866364
|
|
HariharDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
Jalah(BTC)
|
AS-24-005-012-002/14
(Borphena)
|
0424005000NRG23200520220051557
|
20/05/2022
|
Uttam Das
|
0424005WL001880
|
Uttam Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866367
|
|
MR UTTAM DAS
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-012-002/317
(Borphena)
|
0424005000NRG23200520220051584
|
20/05/2022
|
Manomati Das
|
0424005WL001880
|
Manomati Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866365
|
|
MRS MANOMATI DAS
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-012-002/79
(Borphena)
|
0424005000NRG23200520220051603
|
20/05/2022
|
Junumani Das
|
0424005WL001880
|
Junumani Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866366
|
|
MRS JUNUMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
53
|
Jalah(BTC)
|
AS-24-005-012-002/78
(Borphena)
|
0424005000NRG23200520220051602
|
20/05/2022
|
Rachana Das
|
0424005WL001880
|
Rachana Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866368
|
|
MRS RACHANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
Jalah(BTC)
|
AS-24-005-012-002/106
(Borphena)
|
0424005000NRG23200520220051546
|
20/05/2022
|
Dhaneswar Das
|
0424005WL001880
|
Dhaneswar Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866371
|
|
MR DHANESWAR DAS
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-012-002/112
(Borphena)
|
0424005000NRG23200520220051548
|
20/05/2022
|
Debajit Das
|
0424005WL001880
|
Debajit Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866372
|
|
MR DEBAJIT DAS
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-012-002/224
(Borphena)
|
0424005000NRG23200520220051575
|
20/05/2022
|
Gautam Das
|
0424005WL001880
|
Gautam Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866370
|
|
MR GAUTAM DAS
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-012-002/228
(Borphena)
|
0424005000NRG23200520220051576
|
20/05/2022
|
Jayanta Das
|
0424005WL001880
|
Jayanta Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866373
|
|
MR JAYANTA DAS
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-012-002/25
(Borphena)
|
0424005000NRG23200520220051579
|
20/05/2022
|
Pranab Das
|
0424005WL001880
|
Pranab Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866369
|
|
MR PRANAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|