|
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-24-005-010-005/209
(Salbari)
|
0424005000NRG23200520220054891
|
24/05/2022
|
Rabina Goyary
|
0424005WL001970
|
Rabina Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571487
|
|
RabinaGoyary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-010-006/147
(Salbari)
|
0424005000NRG23200520220054894
|
24/05/2022
|
Somothi Basumatary
|
0424005WL001970
|
Somothi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571456
|
|
SomothiBasumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-010-006/154
(Salbari)
|
0424005000NRG23200520220054895
|
24/05/2022
|
Luphe Daimary
|
0424005WL001970
|
Luphe Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571455
|
|
LupheDaimary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-010-006/161
(Salbari)
|
0424005000NRG23200520220054896
|
24/05/2022
|
Kuchumi Gayary
|
0424005WL001970
|
Kuchumi Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571489
|
|
KuchumiGayary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-010-006/192
(Salbari)
|
0424005000NRG23200520220054897
|
24/05/2022
|
Purnima Baro
|
0424005WL001970
|
Purnima Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571488
|
|
PurnimaBaro
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-010-006/194
(Salbari)
|
0424005000NRG23200520220054898
|
24/05/2022
|
Bishnu Baro
|
0424005WL001970
|
Bishnu Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571492
|
|
BishnuBaro
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-010-006/199
(Salbari)
|
0424005000NRG23200520220054899
|
24/05/2022
|
Urmila Daimary
|
0424005WL001970
|
Urmila Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571474
|
|
UrmilaDaimary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-010-006/63
(Salbari)
|
0424005000NRG23200520220054900
|
24/05/2022
|
Ranju Daimary
|
0424005WL001970
|
Ranju Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571466
|
|
RanjuDaimary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-010-006/70
(Salbari)
|
0424005000NRG23200520220054901
|
24/05/2022
|
Malati Gayary
|
0424005WL001970
|
Malati Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571486
|
|
MalatiGayary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-010-006/71
(Salbari)
|
0424005000NRG23200520220054902
|
24/05/2022
|
Monju Goyary
|
0424005WL001970
|
Monju Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571491
|
|
MonjuGoyary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-010-006/72
(Salbari)
|
0424005000NRG23200520220054903
|
24/05/2022
|
Bijuli Goyary
|
0424005WL001970
|
Bijuli Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571458
|
|
BijuliGoyary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-010-006/73
(Salbari)
|
0424005000NRG23200520220054904
|
24/05/2022
|
Gadra Basumatary
|
0424005WL001970
|
Gadra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571451
|
|
GadraBasumatary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-010-006/76
(Salbari)
|
0424005000NRG23200520220054905
|
24/05/2022
|
Maina Daimary
|
0424005WL001970
|
Maina Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571484
|
|
MainaDaimary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-010-006/79
(Salbari)
|
0424005000NRG23200520220054906
|
24/05/2022
|
Rambilash Daimary
|
0424005WL001970
|
Rambilash Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571462
|
|
RambilashDaimary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-010-006/88
(Salbari)
|
0424005000NRG23200520220054907
|
24/05/2022
|
Pabit Basumatary
|
0424005WL001970
|
Pabit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571490
|
|
PabitBasumatary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-010-006/89
(Salbari)
|
0424005000NRG23200520220054908
|
24/05/2022
|
Aguni Goyary
|
0424005WL001970
|
Aguni Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571457
|
|
AguniGoyary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-010-006/92
(Salbari)
|
0424005000NRG23200520220054909
|
24/05/2022
|
Penteb Goyary
|
0424005WL001970
|
Penteb Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571454
|
|
PentebGoyary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-010-006/95
(Salbari)
|
0424005000NRG23200520220054910
|
24/05/2022
|
Dipali Goyary
|
0424005WL001970
|
Dipali Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571493
|
|
DipaliGoyary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-010-007/113
(Salbari)
|
0424005000NRG23200520220054911
|
24/05/2022
|
Anjana Gayary
|
0424005WL001970
|
Anjana Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571467
|
|
AnjanaGayary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-010-007/119
(Salbari)
|
0424005000NRG23200520220054912
|
24/05/2022
|
Nirupama Basumatary
|
0424005WL001970
|
Nirupama Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571468
|
|
NirupamaBasumatary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-010-007/134
(Salbari)
|
0424005000NRG23200520220054913
|
24/05/2022
|
Orge Baro
|
0424005WL001970
|
Orge Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571464
|
|
OrgeBaro
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-010-007/160
(Salbari)
|
0424005000NRG23200520220054914
|
24/05/2022
|
Menaka Gayari
|
0424005WL001970
|
Menaka Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571465
|
|
MenakaGayari
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-010-007/171
(Salbari)
|
0424005000NRG23200520220054915
|
24/05/2022
|
Jakhada Basumatary
|
0424005WL001970
|
Jakhada Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571470
|
|
JakhadaBasumatary
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-010-007/186
(Salbari)
|
0424005000NRG23200520220054916
|
24/05/2022
|
Mansri Goyary
|
0424005WL001970
|
Mansri Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571472
|
|
MansriGoyary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-010-007/223
(Salbari)
|
0424005000NRG23200520220054917
|
24/05/2022
|
Rima Goyary
|
0424005WL001970
|
Rima Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571459
|
|
RimaGoyary
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-010-007/232
(Salbari)
|
0424005000NRG23200520220054918
|
24/05/2022
|
Ghume Goyary
|
0424005WL001970
|
Ghume Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571461
|
|
GhumeGoyary
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-010-007/261
(Salbari)
|
0424005000NRG23200520220054920
|
24/05/2022
|
Sunumani Goyary
|
0424005WL001970
|
Sunumani Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571473
|
|
SunumaniGoyary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-010-007/286
(Salbari)
|
0424005000NRG23200520220054921
|
24/05/2022
|
Sanathi Goyary
|
0424005WL001970
|
Sanathi Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571476
|
|
SanathiGoyary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-010-007/294
(Salbari)
|
0424005000NRG23200520220054922
|
24/05/2022
|
Sabanshri Machahary
|
0424005WL001970
|
Sabanshri Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571483
|
|
SabanshriMachahary
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-010-007/296
(Salbari)
|
0424005000NRG23200520220054923
|
24/05/2022
|
Ritu Gayary
|
0424005WL001970
|
Ritu Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571481
|
|
RituGayary
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-010-007/297
(Salbari)
|
0424005000NRG23200520220054924
|
24/05/2022
|
Bijabsri Boro
|
0424005WL001970
|
Bijabsri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571479
|
|
BijabsriBoro
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-010-007/299
(Salbari)
|
0424005000NRG23200520220054925
|
24/05/2022
|
Phulmati Daimary
|
0424005WL001970
|
Phulmati Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571482
|
|
PhulmatiDaimary
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-010-007/300
(Salbari)
|
0424005000NRG23200520220054926
|
24/05/2022
|
Promila Basumatary
|
0424005WL001970
|
Promila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571485
|
|
PromilaBasumatary
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-010-007/302
(Salbari)
|
0424005000NRG23200520220054927
|
24/05/2022
|
Dipika Narzary
|
0424005WL001970
|
Dipika Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571478
|
|
DipikaNarzary
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-010-007/471
(Salbari)
|
0424005000NRG23200520220054928
|
24/05/2022
|
Runjumani Gayary
|
0424005WL001970
|
Runjumani Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571477
|
|
RunjumaniGayary
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-010-007/475
(Salbari)
|
0424005000NRG23200520220054929
|
24/05/2022
|
Bhanita Goyary
|
0424005WL001970
|
Bhanita Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571475
|
|
BhanitaGoyary
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-010-007/478
(Salbari)
|
0424005000NRG23200520220054930
|
24/05/2022
|
Ranjila Narzary
|
0424005WL001970
|
Ranjila Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571463
|
|
RanjilaNarzary
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-010-007/556
(Salbari)
|
0424005000NRG23200520220054931
|
24/05/2022
|
Padumi Goyary
|
0424005WL001970
|
Padumi Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571452
|
|
PadumiGoyary
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-010-007/561
(Salbari)
|
0424005000NRG23200520220054932
|
24/05/2022
|
Gali Goyary
|
0424005WL001970
|
Gali Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571460
|
|
GaliGoyary
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-010-007/565
(Salbari)
|
0424005000NRG23200520220054933
|
24/05/2022
|
Papari Kalita
|
0424005WL001970
|
Papari Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571494
|
|
PapariKalita
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-010-007/6
(Salbari)
|
0424005000NRG23200520220054934
|
24/05/2022
|
Nilima Goyary
|
0424005WL001970
|
Nilima Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571453
|
|
NilimaGoyary
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-010-007/86
(Salbari)
|
0424005000NRG23200520220054935
|
24/05/2022
|
Bichari Goyary
|
0424005WL001970
|
Bichari Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571471
|
|
BichariGoyary
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-010-008/150
(Salbari)
|
0424005000NRG23200520220054936
|
24/05/2022
|
Binali Swargiary
|
0424005WL001970
|
Binali Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571480
|
|
BinaliSwargiary
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-010-008/276
(Salbari)
|
0424005000NRG23200520220054943
|
24/05/2022
|
Daimali Baro
|
0424005WL001970
|
Daimali Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571469
|
|
DaimaliBaro
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-010-008/338
(Salbari)
|
0424005000NRG23200520220054945
|
24/05/2022
|
Kanika Baro
|
0424005WL001970
|
Kanika Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571495
|
|
KanikaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
46
|
Jalah(BTC)
|
AS-24-005-010-005/214
(Salbari)
|
0424005000NRG23200520220054892
|
24/05/2022
|
Latika Boro
|
0424005WL001970
|
Latika Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571441
|
|
MRS LATIKA BARO
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-010-008/155
(Salbari)
|
0424005000NRG23200520220054940
|
24/05/2022
|
Hemani Boro
|
0424005WL001970
|
Hemani Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571442
|
|
MRS HEMANI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
Jalah(BTC)
|
AS-24-005-010-006/114
(Salbari)
|
0424005000NRG23200520220054893
|
24/05/2022
|
Himani Goyary
|
0424005WL001970
|
Himani Goyary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571444
|
|
MRS HIMANI GAYARI
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-010-008/270
(Salbari)
|
0424005000NRG23200520220054941
|
24/05/2022
|
Mohini Baro
|
0424005WL001970
|
Mohini Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571443
|
|
MRS MOHINI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
Jalah(BTC)
|
AS-24-005-010-007/252
(Salbari)
|
0424005000NRG23200520220054919
|
24/05/2022
|
Nika Narzary
|
0424005WL001970
|
Nika Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571446
|
|
MRS NIKA NARZARY
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-010-008/151
(Salbari)
|
0424005000NRG23200520220054937
|
24/05/2022
|
Mamuni Doimary
|
0424005WL001970
|
Mamuni Doimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571445
|
|
MRS MAMUNI DOIMARY
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-010-008/152
(Salbari)
|
0424005000NRG23200520220054938
|
24/05/2022
|
Praneswar Baro
|
0424005WL001970
|
Praneswar Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571450
|
|
MR PRANESWAR BARO
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-010-008/154
(Salbari)
|
0424005000NRG23200520220054939
|
24/05/2022
|
Sima Boro
|
0424005WL001970
|
Sima Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571447
|
|
MRS SIMA BORO
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-010-008/274
(Salbari)
|
0424005000NRG23200520220054942
|
24/05/2022
|
Labharam Narzary
|
0424005WL001970
|
Labharam Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571448
|
|
MR LABHARAM NARZARY
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-010-008/281
(Salbari)
|
0424005000NRG23200520220054944
|
24/05/2022
|
Namo Swargiary
|
0424005WL001970
|
Namo Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571449
|
|
MR NAMO SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|