|
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-24-005-013-001/353
(Dangari Gaon)
|
0424005000NRG23260820220101334
|
26/08/2022
|
Bhanu Choudhury
|
0424005WL006844
|
Bhanu Choudhury
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932240627
|
|
Bhanu Choudhury
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-013-001/44
(Dangari Gaon)
|
0424005000NRG23260820220101341
|
26/08/2022
|
Tilottama Deka
|
0424005WL006844
|
Tilottama Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932240628
|
|
Tilottama Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
Jalah(BTC)
|
AS-24-005-013-001/14
(Dangari Gaon)
|
0424005000NRG23260820220101329
|
26/08/2022
|
Purnima Bayan
|
0424005WL006844
|
Purnima Bayan
|
00089
|
CBIN0284220
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932240629
|
|
Purnima Bayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-013-001/184
(Dangari Gaon)
|
0424005000NRG23260820220101330
|
26/08/2022
|
Gitanjali Kalita
|
0424005WL006844
|
Gitanjali Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932240621
|
|
MRS GITANJALI KALITA
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-013-001/348
(Dangari Gaon)
|
0424005000NRG23260820220101333
|
26/08/2022
|
Uttam Kalita
|
0424005WL006844
|
Uttam Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932240609
|
|
MR UTTAM KALITA
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-013-001/355
(Dangari Gaon)
|
0424005000NRG23260820220101335
|
26/08/2022
|
Anima Tirkey
|
0424005WL006844
|
Anima Tirkey
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932240610
|
|
MRS ANIMA TIRKEY
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-013-001/373
(Dangari Gaon)
|
0424005000NRG23260820220101338
|
26/08/2022
|
Chandan Kalita
|
0424005WL006844
|
Chandan Kalita
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932240612
|
|
MR CHANDAN KALITA
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-013-001/374
(Dangari Gaon)
|
0424005000NRG23260820220101339
|
26/08/2022
|
Rintu Kalita
|
0424005WL006844
|
Rintu Kalita
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932240607
|
|
MR RINTU KALITA
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-013-001/47
(Dangari Gaon)
|
0424005000NRG23260820220101342
|
26/08/2022
|
Chakra Dhar Kalita
|
0424005WL006844
|
Chakra Dhar Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932240608
|
|
MR CHAKRA DHAR KALITA
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-013-001/54
(Dangari Gaon)
|
0424005000NRG23260820220101343
|
26/08/2022
|
Joseph Tirkey
|
0424005WL006844
|
Joseph Tirkey
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932240626
|
|
MR JOSEPH TIRKEY
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-013-001/6
(Dangari Gaon)
|
0424005000NRG23260820220101344
|
26/08/2022
|
Praneswar Choudhury
|
0424005WL006844
|
Praneswar Choudhury
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932240622
|
|
MR PRANESWAR CHOUDHURY
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-013-001/8
(Dangari Gaon)
|
0424005000NRG23260820220101345
|
26/08/2022
|
Akhil Kalita
|
0424005WL006844
|
Akhil Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932240611
|
|
MR AKHIL KALITA
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-013-002/170
(Dangari Gaon)
|
0424005000NRG23260820220101347
|
26/08/2022
|
Sangita Medhi
|
0424005WL006844
|
Sangita Medhi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932240623
|
|
MRS SANGITA MEDHI
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-013-003/252
(Dangari Gaon)
|
0424005000NRG23260820220101348
|
26/08/2022
|
Mridul Sarma
|
0424005WL006844
|
Mridul Sarma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932240624
|
|
MR MRIDUL SARMA
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-013-006/3
(Dangari Gaon)
|
0424005000NRG23260820220101351
|
26/08/2022
|
Phatik Sarma
|
0424005WL006844
|
Phatik Sarma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932240625
|
|
MR PHATIK SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
16
|
Jalah(BTC)
|
AS-24-005-013-001/362
(Dangari Gaon)
|
0424005000NRG23260820220101336
|
26/08/2022
|
Mira Talukdar Kalita
|
0424005WL006844
|
Mira Talukdar Kalita
|
00415
|
SBIN0011609
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932240620
|
|
MRS MIRA TALUKDAR KALITA
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-013-001/9
(Dangari Gaon)
|
0424005000NRG23260820220101346
|
26/08/2022
|
Babita Nath
|
0424005WL006844
|
Babita Nath
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932240613
|
|
MRS BABITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Jalah(BTC)
|
AS-24-005-013-001/364
(Dangari Gaon)
|
0424005000NRG23260820220101337
|
26/08/2022
|
Rashmi Devi
|
0424005WL006844
|
Rashmi Devi
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932240619
|
|
MISS RASHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
19
|
Jalah(BTC)
|
AS-24-005-013-001/211
(Dangari Gaon)
|
0424005000NRG23260820220101331
|
26/08/2022
|
Jyotish Deka
|
0424005WL006844
|
Jyotish Deka
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932240616
|
|
JYOTISH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
20
|
Jalah(BTC)
|
AS-24-005-013-001/275
(Dangari Gaon)
|
0424005000NRG23260820220101332
|
26/08/2022
|
Tutumani Das
|
0424005WL006844
|
Tutumani Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932240614
|
|
Tutumani Das
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-013-001/375
(Dangari Gaon)
|
0424005000NRG23260820220101340
|
26/08/2022
|
Sanjib Kalita
|
0424005WL006844
|
Sanjib Kalita
|
00468
|
UBIN0546747
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932240615
|
|
Sanjib Kalita
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-013-003/36
(Dangari Gaon)
|
0424005000NRG23260820220101349
|
26/08/2022
|
Baloram Tigga
|
0424005WL006844
|
Baloram Tigga
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932240617
|
|
Baloram Tigga
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-013-004/99
(Dangari Gaon)
|
0424005000NRG23260820220101350
|
26/08/2022
|
Makani Das Madahi
|
0424005WL006844
|
Makani Das Madahi
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932240618
|
|
Makani Das Madahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19465
|
19465
|
|
|
|
|
|
|
|