|
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-24-005-009-005/148
(Rupaphuli)
|
0424005000NRG23261020220147252
|
26/10/2022
|
Gita Daimary
|
0424005WL011892
|
Gita Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758946
|
|
Gita Daimary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-009-005/159
(Rupaphuli)
|
0424005000NRG23261020220147345
|
26/10/2022
|
Chanathar Swargiary
|
0424005WL011902
|
Chanathar Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758954
|
|
Chanathar Swargiary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-009-005/159
(Rupaphuli)
|
0424005000NRG23261020220147346
|
26/10/2022
|
Dipa Swargiary
|
0424005WL011902
|
Dipa Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758953
|
|
Dipa Swargiary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-009-005/1855
(Rupaphuli)
|
0424005000NRG23261020220147236
|
26/10/2022
|
Pratima Goyary
|
0424005WL011890
|
Pratima Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758933
|
|
Pratima Goyary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-009-005/1857
(Rupaphuli)
|
0424005000NRG23261020220147267
|
26/10/2022
|
Tempali Swargiary
|
0424005WL011894
|
Tempali Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758940
|
|
Tempali Swargiary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-009-005/1866
(Rupaphuli)
|
0424005000NRG23261020220147268
|
26/10/2022
|
Ajit Goyary
|
0424005WL011894
|
Ajit Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758942
|
|
Ajit Goyary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-009-005/464
(Rupaphuli)
|
0424005000NRG23261020220147254
|
26/10/2022
|
Anjali Goyary
|
0424005WL011892
|
Anjali Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758944
|
|
Anjali Goyary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-009-005/464
(Rupaphuli)
|
0424005000NRG23261020220147253
|
26/10/2022
|
Baneswar Goyary
|
0424005WL011892
|
Baneswar Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758943
|
|
Baneswar Goyary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-009-006/12
(Rupaphuli)
|
0424005000NRG23261020220147239
|
26/10/2022
|
Naren Boro
|
0424005WL011890
|
Naren Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758939
|
|
Naren Boro
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-009-006/1815
(Rupaphuli)
|
0424005000NRG23261020220147269
|
26/10/2022
|
Rimo Basumatary
|
0424005WL011894
|
Rimo Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758945
|
|
Rimo Basumatary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-009-006/3
(Rupaphuli)
|
0424005000NRG23261020220147347
|
26/10/2022
|
Anima Basumatary
|
0424005WL011902
|
Anima Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758941
|
|
Anima Basumatary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-009-006/3
(Rupaphuli)
|
0424005000NRG23261020220147348
|
26/10/2022
|
Faylat Basumatary
|
0424005WL011902
|
Faylat Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758952
|
|
Faylat Basumatary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-009-006/31
(Rupaphuli)
|
0424005000NRG23261020220147271
|
26/10/2022
|
Dali Swargiary
|
0424005WL011894
|
Dali Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758934
|
|
Dali Swargiary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-009-006/672
(Rupaphuli)
|
0424005000NRG23261020220147272
|
26/10/2022
|
Renu Boro
|
0424005WL011894
|
Renu Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758950
|
|
Renu Boro
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-009-006/679
(Rupaphuli)
|
0424005000NRG23261020220147240
|
26/10/2022
|
Sita Basumatary
|
0424005WL011890
|
Sita Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758949
|
|
Sita Basumatary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-009-006/682
(Rupaphuli)
|
0424005000NRG23261020220147255
|
26/10/2022
|
Gita Basumatary
|
0424005WL011892
|
Gita Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758948
|
|
Gita Basumatary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-009-006/723
(Rupaphuli)
|
0424005000NRG23261020220147349
|
26/10/2022
|
Nirbati Ramchiary
|
0424005WL011902
|
Nirbati Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758937
|
|
Nirbati Ramchiary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-009-006/84
(Rupaphuli)
|
0424005000NRG23261020220147242
|
26/10/2022
|
Gobinda Basumatary
|
0424005WL011890
|
Gobinda Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758936
|
|
Gobinda Basumatary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-009-007/1180
(Rupaphuli)
|
0424005000NRG23261020220147243
|
26/10/2022
|
Pansali Basumatary
|
0424005WL011890
|
Pansali Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758947
|
|
Pansali Basumatary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-009-007/709
(Rupaphuli)
|
0424005000NRG23261020220147256
|
26/10/2022
|
Mitu Brahma
|
0424005WL011892
|
Mitu Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758938
|
|
Mitu Brahma
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-009-007/720
(Rupaphuli)
|
0424005000NRG23261020220147245
|
26/10/2022
|
Genda Baro
|
0424005WL011890
|
Genda Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758932
|
|
Genda Baro
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-009-007/724
(Rupaphuli)
|
0424005000NRG23261020220147257
|
26/10/2022
|
Krishana Boro
|
0424005WL011892
|
Krishana Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758935
|
|
Krishana Boro
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-009-007/740
(Rupaphuli)
|
0424005000NRG23261020220147259
|
26/10/2022
|
Rangakhreb Boro
|
0424005WL011892
|
Rangakhreb Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758951
|
|
Rangakhreb Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
24
|
Jalah(BTC)
|
AS-24-005-009-005/1855
(Rupaphuli)
|
0424005000NRG23261020220147237
|
26/10/2022
|
Jogen Gayari
|
0424005WL011890
|
Jogen Gayari
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758929
|
|
Jogen Gayari
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-009-006/672
(Rupaphuli)
|
0424005000NRG23261020220147273
|
26/10/2022
|
Ado Boro
|
0424005WL011894
|
Ado Boro
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758930
|
|
Ado Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
26
|
Jalah(BTC)
|
AS-24-005-009-006/12
(Rupaphuli)
|
0424005000NRG23261020220147238
|
26/10/2022
|
Rina Boro
|
0424005WL011890
|
Rina Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758955
|
|
MRS RINA GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
27
|
Jalah(BTC)
|
AS-24-005-009-006/1815
(Rupaphuli)
|
0424005000NRG23261020220147270
|
26/10/2022
|
Chaylendra Basumatary
|
0424005WL011894
|
Chaylendra Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758956
|
|
MR CHAYLENDRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
28
|
Jalah(BTC)
|
AS-24-005-009-005/1857
(Rupaphuli)
|
0424005000NRG23261020220147266
|
26/10/2022
|
Dharmendra Swargiary
|
0424005WL011894
|
Dharmendra Swargiary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758958
|
|
MR DHARMENDRA SWARGIARY
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-009-006/679
(Rupaphuli)
|
0424005000NRG23261020220147241
|
26/10/2022
|
Suniram Basumatary
|
0424005WL011890
|
Suniram Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758957
|
|
MR SUNIRAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
30
|
Jalah(BTC)
|
AS-24-005-009-007/1180
(Rupaphuli)
|
0424005000NRG23261020220147244
|
26/10/2022
|
Lakshan Basumatary
|
0424005WL011890
|
Lakshan Basumatary
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758959
|
|
LAKSHAN BASUMATARY
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-009-007/1193
(Rupaphuli)
|
0424005000NRG23261020220147274
|
26/10/2022
|
Budabaram Boro
|
0424005WL011894
|
Budabaram Boro
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758960
|
|
BUDABARAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
32
|
Jalah(BTC)
|
AS-24-005-009-007/740
(Rupaphuli)
|
0424005000NRG23261020220147258
|
26/10/2022
|
Bey Laram Boro
|
0424005WL011892
|
Bey Laram Boro
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029758931
|
|
Bey Laram Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73280
|
73280
|
|
|
|
|
|
|
|