|
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-24-005-010-006/124
(Salbari)
|
0424005000NRG23211020220144343
|
21/10/2022
|
Durgeswri Goyary
|
0424005WL011560
|
Durgeswri Goyary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029825273
|
|
Durgeswri Goyary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-010-006/163
(Salbari)
|
0424005000NRG23211020220144344
|
21/10/2022
|
Siddheswar Kherkatary
|
0424005WL011560
|
Siddheswar Kherkatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029825287
|
|
Siddheswar Kherkatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-010-006/170
(Salbari)
|
0424005000NRG23211020220144345
|
21/10/2022
|
Jaymati Gayary
|
0424005WL011560
|
Jaymati Gayary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029825285
|
|
Jaymati Gayary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-010-006/176
(Salbari)
|
0424005000NRG23211020220144346
|
21/10/2022
|
Sonmati Rabidas
|
0424005WL011560
|
Sonmati Rabidas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029825282
|
|
Sonmati Rabidas
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-010-006/196
(Salbari)
|
0424005000NRG23211020220144348
|
21/10/2022
|
Bisini Gayary
|
0424005WL011560
|
Bisini Gayary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029825284
|
|
Bisini Gayary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-010-006/45
(Salbari)
|
0424005000NRG23211020220144349
|
21/10/2022
|
Khanindra Kalita
|
0424005WL011560
|
Khanindra Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029825269
|
|
Khanindra Kalita
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-010-006/76
(Salbari)
|
0424005000NRG23211020220144350
|
21/10/2022
|
Maina Daimary
|
0424005WL011560
|
Maina Daimary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029825280
|
|
Maina Daimary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-010-006/88
(Salbari)
|
0424005000NRG23211020220144351
|
21/10/2022
|
Pabit Basumatary
|
0424005WL011560
|
Pabit Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029825286
|
|
Pabit Basumatary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-010-007/131
(Salbari)
|
0424005000NRG23211020220144352
|
21/10/2022
|
Bengi Boro
|
0424005WL011560
|
Bengi Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029825281
|
|
Bengi Boro
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-010-007/251
(Salbari)
|
0424005000NRG23211020220144353
|
21/10/2022
|
Jogot Kalita
|
0424005WL011560
|
Jogot Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029825271
|
|
Jogot Kalita
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-010-007/282
(Salbari)
|
0424005000NRG23211020220144354
|
21/10/2022
|
Sanaisri Goyary
|
0424005WL011560
|
Sanaisri Goyary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029825275
|
|
Sanaisri Goyary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-010-007/294
(Salbari)
|
0424005000NRG23211020220144355
|
21/10/2022
|
Sabanshri Machahary
|
0424005WL011560
|
Sabanshri Machahary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029825278
|
|
Sabanshri Machahary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-010-007/299
(Salbari)
|
0424005000NRG23211020220144356
|
21/10/2022
|
Phulmati Daimary
|
0424005WL011560
|
Phulmati Daimary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029825277
|
|
Phulmati Daimary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-010-007/471
(Salbari)
|
0424005000NRG23211020220144357
|
21/10/2022
|
Runjumani Gayary
|
0424005WL011560
|
Runjumani Gayary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029825274
|
|
Runjumani Gayary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-010-007/472
(Salbari)
|
0424005000NRG23211020220144358
|
21/10/2022
|
Biniali Goyary
|
0424005WL011560
|
Biniali Goyary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029825279
|
|
Biniali Goyary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-010-007/478
(Salbari)
|
0424005000NRG23211020220144359
|
21/10/2022
|
Ranjila Narzary
|
0424005WL011560
|
Ranjila Narzary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029825272
|
|
Ranjila Narzary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-010-007/560
(Salbari)
|
0424005000NRG23211020220144360
|
21/10/2022
|
Raben Goyary
|
0424005WL011560
|
Raben Goyary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029825270
|
|
Raben Goyary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-010-007/98
(Salbari)
|
0424005000NRG23211020220144361
|
21/10/2022
|
Japati Goyary
|
0424005WL011560
|
Japati Goyary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029825283
|
|
Japati Goyary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-010-008/149
(Salbari)
|
0424005000NRG23211020220144362
|
21/10/2022
|
Ruubang Daimary
|
0424005WL011560
|
Ruubang Daimary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029825276
|
|
Ruubang Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
20
|
Jalah(BTC)
|
AS-24-005-010-006/182
(Salbari)
|
0424005000NRG23211020220144347
|
21/10/2022
|
Pranita Gayary
|
0424005WL011560
|
Pranita Gayary
|
00415
|
SBIN0002099
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029825288
|
|
MRS PRANITA GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|