|
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-24-005-010-005/138
(Salbari)
|
0424005000NRG23200520220053012
|
20/05/2022
|
Saru Basumatary
|
0424005WL001921
|
Saru Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797338
|
|
SaruBasumatary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-010-005/208
(Salbari)
|
0424005000NRG23200520220053014
|
20/05/2022
|
Rosomala Basumatary
|
0424005WL001921
|
Rosomala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797321
|
|
RosomalaBasumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-010-008/113
(Salbari)
|
0424005000NRG23200520220053018
|
20/05/2022
|
Mina Roy
|
0424005WL001921
|
Mina Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797347
|
|
MinaRoy
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-010-008/147
(Salbari)
|
0424005000NRG23200520220053019
|
20/05/2022
|
Gayatri Boro
|
0424005WL001921
|
Gayatri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797323
|
|
GayatriBoro
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-010-008/211
(Salbari)
|
0424005000NRG23200520220053021
|
20/05/2022
|
Nikuli Ray
|
0424005WL001921
|
Nikuli Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797328
|
|
NikuliRay
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-010-008/212
(Salbari)
|
0424005000NRG23200520220053022
|
20/05/2022
|
Renuka Roy
|
0424005WL001921
|
Renuka Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797345
|
|
RenukaRoy
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-010-008/331
(Salbari)
|
0424005000NRG23200520220053023
|
20/05/2022
|
Sumila Boro
|
0424005WL001921
|
Sumila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797339
|
|
SumilaBoro
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-010-008/356
(Salbari)
|
0424005000NRG23200520220053024
|
20/05/2022
|
Dhaneswar Roy
|
0424005WL001921
|
Dhaneswar Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797337
|
|
DhaneswarRoy
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-010-008/357
(Salbari)
|
0424005000NRG23200520220053025
|
20/05/2022
|
Karuna Roy
|
0424005WL001921
|
Karuna Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797326
|
|
KarunaRoy
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-010-008/358
(Salbari)
|
0424005000NRG23200520220053026
|
20/05/2022
|
Harichandra Kalita
|
0424005WL001921
|
Harichandra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797344
|
|
HarichandraKalita
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-010-008/360
(Salbari)
|
0424005000NRG23200520220053027
|
20/05/2022
|
Dipanka Talukdar
|
0424005WL001921
|
Dipanka Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797343
|
|
DipankaTalukdar
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-010-008/362
(Salbari)
|
0424005000NRG23200520220053028
|
20/05/2022
|
Dimbeswar Roy
|
0424005WL001921
|
Dimbeswar Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797336
|
|
DimbeswarRoy
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-010-008/364
(Salbari)
|
0424005000NRG23200520220053030
|
20/05/2022
|
Parijat Roy
|
0424005WL001921
|
Parijat Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797340
|
|
ParijatRoy
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-010-008/374
(Salbari)
|
0424005000NRG23200520220053035
|
20/05/2022
|
Sabitry Roy
|
0424005WL001921
|
Sabitry Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797329
|
|
SabitryRoy
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-010-008/375
(Salbari)
|
0424005000NRG23200520220053036
|
20/05/2022
|
Dharma Kt. Roy
|
0424005WL001921
|
Dharma Kt. Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797348
|
|
DharmaKt.Roy
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-010-008/378
(Salbari)
|
0424005000NRG23200520220053038
|
20/05/2022
|
Sabita Roy
|
0424005WL001921
|
Sabita Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797325
|
|
SabitaRoy
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-010-008/457
(Salbari)
|
0424005000NRG23200520220053040
|
20/05/2022
|
Nila Roy
|
0424005WL001921
|
Nila Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797324
|
|
NilaRoy
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-010-008/468
(Salbari)
|
0424005000NRG23200520220053041
|
20/05/2022
|
Satish Talukdar
|
0424005WL001921
|
Satish Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797342
|
|
SatishTalukdar
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-010-008/485
(Salbari)
|
0424005000NRG23200520220053042
|
20/05/2022
|
Junu Bala Roy
|
0424005WL001921
|
Junu Bala Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797330
|
|
JunuBalaRoy
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-010-008/488
(Salbari)
|
0424005000NRG23200520220053043
|
20/05/2022
|
Nirmali Talukdar
|
0424005WL001921
|
Nirmali Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797341
|
|
NirmaliTalukdar
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-010-008/500
(Salbari)
|
0424005000NRG23200520220053046
|
20/05/2022
|
Namita Talukdar
|
0424005WL001921
|
Namita Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797333
|
|
NamitaTalukdar
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-010-008/506
(Salbari)
|
0424005000NRG23200520220053049
|
20/05/2022
|
Umesh Ray
|
0424005WL001921
|
Umesh Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797335
|
|
UmeshRay
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-010-008/509
(Salbari)
|
0424005000NRG23200520220053050
|
20/05/2022
|
Abanti Roy
|
0424005WL001921
|
Abanti Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797331
|
|
AbantiRoy
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-010-008/514
(Salbari)
|
0424005000NRG23200520220053051
|
20/05/2022
|
Prabha Roy
|
0424005WL001921
|
Prabha Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797334
|
|
PrabhaRoy
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-010-008/521
(Salbari)
|
0424005000NRG23200520220053052
|
20/05/2022
|
Mina Swargiary
|
0424005WL001921
|
Mina Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797327
|
|
MinaSwargiary
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-010-008/571
(Salbari)
|
0424005000NRG23200520220053055
|
20/05/2022
|
Shaybya Ray
|
0424005WL001921
|
Shaybya Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797332
|
|
ShaybyaRay
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-010-008/627
(Salbari)
|
0424005000NRG23200520220053056
|
20/05/2022
|
Sumuti Boro
|
0424005WL001921
|
Sumuti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797346
|
|
SumutiBoro
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-010-008/630
(Salbari)
|
0424005000NRG23200520220053057
|
20/05/2022
|
Junu Swargiary
|
0424005WL001921
|
Junu Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797322
|
|
JunuSwargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
Jalah(BTC)
|
AS-24-005-010-005/421
(Salbari)
|
0424005000NRG23200520220053016
|
20/05/2022
|
Ranjali Basumatary
|
0424005WL001921
|
Ranjali Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797350
|
|
MRS RANJALI BASUMATARY
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-010-008/365
(Salbari)
|
0424005000NRG23200520220053031
|
20/05/2022
|
Udhar Roy
|
0424005WL001921
|
Udhar Roy
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797349
|
|
MR UDDHAB ROY
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-010-008/372
(Salbari)
|
0424005000NRG23200520220053034
|
20/05/2022
|
Mina Roy
|
0424005WL001921
|
Mina Roy
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797351
|
|
MRS MINA ROY
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-010-008/502
(Salbari)
|
0424005000NRG23200520220053047
|
20/05/2022
|
Bhabani Roy
|
0424005WL001921
|
Bhabani Roy
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797352
|
|
MRS BHABANI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
33
|
Jalah(BTC)
|
AS-24-005-010-008/363
(Salbari)
|
0424005000NRG23200520220053029
|
20/05/2022
|
Jatin Roy
|
0424005WL001921
|
Jatin Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797306
|
|
MR JATIN ROY
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-010-008/366
(Salbari)
|
0424005000NRG23200520220053032
|
20/05/2022
|
Rina Bala Das
|
0424005WL001921
|
Rina Bala Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797354
|
|
MRS RINA BALA DAS
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-010-008/368
(Salbari)
|
0424005000NRG23200520220053033
|
20/05/2022
|
Golapi Roy
|
0424005WL001921
|
Golapi Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797305
|
|
MRS GOLAPI ROY
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-010-008/377
(Salbari)
|
0424005000NRG23200520220053037
|
20/05/2022
|
Narayan Roy
|
0424005WL001921
|
Narayan Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797355
|
|
MR NARAYAN ROY
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-010-008/495
(Salbari)
|
0424005000NRG23200520220053044
|
20/05/2022
|
Tulika Roy
|
0424005WL001921
|
Tulika Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797353
|
|
MISS TULIKA ROY
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-010-008/496
(Salbari)
|
0424005000NRG23200520220053045
|
20/05/2022
|
Barnali Kalita
|
0424005WL001921
|
Barnali Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797308
|
|
MRS BARNALI KALITA
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-010-008/503
(Salbari)
|
0424005000NRG23200520220053048
|
20/05/2022
|
Dipika Das
|
0424005WL001921
|
Dipika Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797309
|
|
MRS DIPIKA DAS
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-010-008/569
(Salbari)
|
0424005000NRG23200520220053054
|
20/05/2022
|
Jiten Gayari
|
0424005WL001921
|
Jiten Gayari
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797307
|
|
MR JITEN GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
41
|
Jalah(BTC)
|
AS-24-005-010-008/205
(Salbari)
|
0424005000NRG23200520220053020
|
20/05/2022
|
Gwmsri Gayary
|
0424005WL001921
|
Gwmsri Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797310
|
|
MISS GWMSRI GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
Jalah(BTC)
|
AS-24-005-010-005/126
(Salbari)
|
0424005000NRG23200520220053007
|
20/05/2022
|
Sumitra Baro
|
0424005WL001921
|
Sumitra Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797318
|
|
MRS SUMITRA BARO
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-010-005/130
(Salbari)
|
0424005000NRG23200520220053008
|
20/05/2022
|
Chamuli Boro
|
0424005WL001921
|
Chamuli Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797312
|
|
MRS CHAMULI BORO
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-010-005/131
(Salbari)
|
0424005000NRG23200520220053009
|
20/05/2022
|
Menaka Basumatary
|
0424005WL001921
|
Menaka Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797313
|
|
MRS MENAKA BASUMATARY
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-010-005/132
(Salbari)
|
0424005000NRG23200520220053010
|
20/05/2022
|
Runali Boro
|
0424005WL001921
|
Runali Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797317
|
|
MRS RUNALI BORO
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-010-005/133
(Salbari)
|
0424005000NRG23200520220053011
|
20/05/2022
|
Sumari Boro
|
0424005WL001921
|
Sumari Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797316
|
|
MRS SUMARI BORO
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-010-005/1423
(Salbari)
|
0424005000NRG23200520220053013
|
20/05/2022
|
Anima Basumatary
|
0424005WL001921
|
Anima Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797315
|
|
MRS ANIMA BASUMATARY
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-010-005/237
(Salbari)
|
0424005000NRG23200520220053015
|
20/05/2022
|
Bimal Basumatary
|
0424005WL001921
|
Bimal Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797311
|
|
MR BIMAL BASUMATARY
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-010-008/522
(Salbari)
|
0424005000NRG23200520220053053
|
20/05/2022
|
Maina Goyary
|
0424005WL001921
|
Maina Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797314
|
|
MRS MAINA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
50
|
Jalah(BTC)
|
AS-24-005-010-008/111
(Salbari)
|
0424005000NRG23200520220053017
|
20/05/2022
|
Kalpana Roy
|
0424005WL001921
|
Kalpana Roy
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797320
|
|
KALPANA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
Jalah(BTC)
|
AS-24-005-010-008/41
(Salbari)
|
0424005000NRG23200520220053039
|
20/05/2022
|
Chandana Barman
|
0424005WL001921
|
Chandana Barman
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670797319
|
|
ChandanaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|