|
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-24-005-011-002/159
(Ghoramara Rupahi)
|
0424005000NRG23200120230263705
|
25/01/2023
|
Minati Basumatary
|
0424005WL022927
|
Minati Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313270869
|
|
Minati Basumatary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-011-002/71-A
(Ghoramara Rupahi)
|
0424005000NRG23200120230263713
|
25/01/2023
|
Minoti Das
|
0424005WL022928
|
Minoti Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313270870
|
|
Minoti Das
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-011-002/78-A
(Ghoramara Rupahi)
|
0424005000NRG23200120230263715
|
25/01/2023
|
Satya Das
|
0424005WL022928
|
Satya Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313270871
|
|
Satya Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-011-002/344
(Ghoramara Rupahi)
|
0424005000NRG23200120230263699
|
25/01/2023
|
Gabkhuli Basumatary
|
0424005WL022926
|
Gabkhuli Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313270864
|
|
MRS GABKHULI BASUMATARY
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-011-002/570
(Ghoramara Rupahi)
|
0424005000NRG23200120230263700
|
25/01/2023
|
Ritumani Das
|
0424005WL022926
|
Ritumani Das
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313270875
|
|
MRS RITUMANI DAS
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-011-002/60-B
(Ghoramara Rupahi)
|
0424005000NRG23200120230263712
|
25/01/2023
|
Dekhala Basumatary
|
0424005WL022928
|
Dekhala Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313270868
|
|
MR DEKHALA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
7
|
Jalah(BTC)
|
AS-24-005-011-002/746
(Ghoramara Rupahi)
|
0424005000NRG23200120230263714
|
25/01/2023
|
Dipa Basumatary
|
0424005WL022928
|
Dipa Basumatary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313270867
|
|
SHRI DIPA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
8
|
Jalah(BTC)
|
AS-24-005-011-002/534
(Ghoramara Rupahi)
|
0424005000NRG23200120230263706
|
25/01/2023
|
Kumar Mochahary
|
0424005WL022927
|
Kumar Mochahary
|
00415
|
SBIN0015078
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313270874
|
|
MR KUMAR MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
9
|
Jalah(BTC)
|
AS-24-005-011-001/554
(Ghoramara Rupahi)
|
0424005000NRG23200120230263711
|
25/01/2023
|
Aamati Das
|
0424005WL022928
|
Aamati Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313270866
|
|
MRS AAMATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
Jalah(BTC)
|
AS-24-005-011-002/757
(Ghoramara Rupahi)
|
0424005000NRG23200120230263708
|
25/01/2023
|
Anju Baro
|
0424005WL022927
|
Anju Baro
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313270863
|
|
MRS ANJU BARO
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-011-002/801
(Ghoramara Rupahi)
|
0424005000NRG23200120230263709
|
25/01/2023
|
Chabin Basumatary
|
0424005WL022927
|
Chabin Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313270865
|
|
MR CHABIN BASUMATARY
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-011-002/841
(Ghoramara Rupahi)
|
0424005000NRG23200120230263716
|
25/01/2023
|
Dilip Das
|
0424005WL022928
|
Dilip Das
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313270862
|
|
MR DILIP DAS
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-011-009/249
(Ghoramara Rupahi)
|
0424005000NRG23200120230263703
|
25/01/2023
|
Kandi Kujur
|
0424005WL022926
|
Kandi Kujur
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313270873
|
|
MRS KANDI KUJUR
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-011-009/266
(Ghoramara Rupahi)
|
0424005000NRG23200120230263704
|
25/01/2023
|
Kandri Panna
|
0424005WL022926
|
Kandri Panna
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313270872
|
|
MRS KANDRI PANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|