|
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-24-005-008-010/10
(Ramchartari)
|
0424005000NRG23260920220121757
|
26/09/2022
|
Sonali Swargiary
|
0424005WL009163
|
Sonali Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077697
|
|
Sonali Swargiary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-008-010/117
(Ramchartari)
|
0424005000NRG23260920220121758
|
26/09/2022
|
Baneswaru Basumatary
|
0424005WL009163
|
Baneswaru Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077686
|
|
Baneswaru Basumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-008-010/180
(Ramchartari)
|
0424005000NRG23260920220121807
|
26/09/2022
|
Kabita Goyary
|
0424005WL009170
|
Kabita Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077695
|
|
Kabita Goyary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-008-010/207
(Ramchartari)
|
0424005000NRG23260920220121749
|
26/09/2022
|
Bijay Deka
|
0424005WL009162
|
Bijay Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077694
|
|
Bijay Deka
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-008-010/225
(Ramchartari)
|
0424005000NRG23260920220121750
|
26/09/2022
|
Nandeswar Das
|
0424005WL009162
|
Nandeswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077675
|
|
Nandeswar Das
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-008-010/23
(Ramchartari)
|
0424005000NRG23260920220121760
|
26/09/2022
|
Dubrisi Basumatary
|
0424005WL009163
|
Dubrisi Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077691
|
|
Dubrisi Basumatary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-008-010/28
(Ramchartari)
|
0424005000NRG23260920220121810
|
26/09/2022
|
Padumi Gayary
|
0424005WL009170
|
Padumi Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077689
|
|
Padumi Gayary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-008-010/281
(Ramchartari)
|
0424005000NRG23260920220121752
|
26/09/2022
|
Subhadra Das
|
0424005WL009162
|
Subhadra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077673
|
|
Subhadra Das
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-008-010/342
(Ramchartari)
|
0424005000NRG23260920220121815
|
26/09/2022
|
Sampa Goyary
|
0424005WL009171
|
Sampa Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077688
|
|
Sampa Goyary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-008-010/406
(Ramchartari)
|
0424005000NRG23260920220121761
|
26/09/2022
|
Himani Gayary
|
0424005WL009163
|
Himani Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077690
|
|
Himani Gayary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-008-010/413
(Ramchartari)
|
0424005000NRG23260920220121763
|
26/09/2022
|
Pujiti Machahary
|
0424005WL009163
|
Pujiti Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077696
|
|
Pujiti Machahary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-008-010/413
(Ramchartari)
|
0424005000NRG23260920220121764
|
26/09/2022
|
Tekla Machahary
|
0424005WL009163
|
Tekla Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077671
|
|
Tekla Machahary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-008-010/47
(Ramchartari)
|
0424005000NRG23260920220121765
|
26/09/2022
|
Fanshri Swargiary
|
0424005WL009163
|
Fanshri Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077672
|
|
Fanshri Swargiary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-008-010/503
(Ramchartari)
|
0424005000NRG23260920220121753
|
26/09/2022
|
Prativa Das
|
0424005WL009162
|
Prativa Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077698
|
|
Prativa Das
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-008-010/54
(Ramchartari)
|
0424005000NRG23260920220121812
|
26/09/2022
|
Dipali Basumatary
|
0424005WL009170
|
Dipali Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077692
|
|
Dipali Basumatary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-008-010/54
(Ramchartari)
|
0424005000NRG23260920220121813
|
26/09/2022
|
Sabra Basumatary
|
0424005WL009170
|
Sabra Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077674
|
|
Sabra Basumatary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-008-010/78
(Ramchartari)
|
0424005000NRG23260920220121756
|
26/09/2022
|
Dipali Das
|
0424005WL009162
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077685
|
|
Dipali Das
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-008-010/85
(Ramchartari)
|
0424005000NRG23260920220121817
|
26/09/2022
|
Bijay Choudhary
|
0424005WL009171
|
Bijay Choudhary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077676
|
|
Bijay Choudhary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-008-010/85
(Ramchartari)
|
0424005000NRG23260920220121816
|
26/09/2022
|
Ranju Choudhary
|
0424005WL009171
|
Ranju Choudhary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077687
|
|
Ranju Choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
20
|
Jalah(BTC)
|
AS-24-005-008-010/269
(Ramchartari)
|
0424005000NRG23260920220121751
|
26/09/2022
|
Dalim Das
|
0424005WL009162
|
Dalim Das
|
00078
|
CNRB0004334
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077693
|
|
Dalim Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
21
|
Jalah(BTC)
|
AS-24-005-008-010/28
(Ramchartari)
|
0424005000NRG23260920220121811
|
26/09/2022
|
Binod Gayary
|
0424005WL009170
|
Binod Gayary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077678
|
|
MR BINOD GAYARY
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-008-010/78
(Ramchartari)
|
0424005000NRG23260920220121755
|
26/09/2022
|
Sandiram Das
|
0424005WL009162
|
Sandiram Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077677
|
|
MR CHANDI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
23
|
Jalah(BTC)
|
AS-24-005-008-010/503
(Ramchartari)
|
0424005000NRG23260920220121754
|
26/09/2022
|
Babul Das
|
0424005WL009162
|
Babul Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077679
|
|
MR BUBUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
24
|
Jalah(BTC)
|
AS-24-005-008-010/287
(Ramchartari)
|
0424005000NRG23260920220121814
|
26/09/2022
|
Kumar Swargiary
|
0424005WL009171
|
Kumar Swargiary
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077680
|
|
MR KUMAR SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
25
|
Jalah(BTC)
|
AS-24-005-008-010/180
(Ramchartari)
|
0424005000NRG23260920220121808
|
26/09/2022
|
Thaneswar Goyary
|
0424005WL009170
|
Thaneswar Goyary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077683
|
|
MR THANESWAR GOYARY
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-008-010/23
(Ramchartari)
|
0424005000NRG23260920220121759
|
26/09/2022
|
Niran Basumatary
|
0424005WL009163
|
Niran Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077681
|
|
MR NIRAN BASUMATARY
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-008-010/406
(Ramchartari)
|
0424005000NRG23260920220121762
|
26/09/2022
|
Dhaneswar Gayary
|
0424005WL009163
|
Dhaneswar Gayary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077682
|
|
MR DHANESWAR GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
28
|
Jalah(BTC)
|
AS-24-005-008-010/249
(Ramchartari)
|
0424005000NRG23260920220121809
|
26/09/2022
|
Bhadreswar Narzary
|
0424005WL009170
|
Bhadreswar Narzary
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059077684
|
|
BHADRESHWAR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|