|
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-24-005-008-010/180
(Ramchartari)
|
0424005000NRG23270320230283037
|
27/03/2023
|
Kabita Goyary
|
0424005WL025260
|
Kabita Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307120429
|
|
Kabita Goyary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-008-010/28
(Ramchartari)
|
0424005000NRG23270320230283041
|
27/03/2023
|
Padumi Gayary
|
0424005WL025260
|
Padumi Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307120428
|
|
Padumi Gayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Jalah(BTC)
|
AS-24-005-003-003/45
(Kamardwisa)
|
0424005000NRG23270320230281687
|
27/03/2023
|
Mahanta Brahma
|
0424005WL025154
|
Mahanta Brahma
|
00032
|
UTIB0002834
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307120441
|
|
Mahanta Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-002-002/183
(Jalah)
|
0424005000NRG23270320230282824
|
27/03/2023
|
Dharma Das
|
0424005WL025243
|
Dharma Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307120430
|
|
MR DHARMA KANTA DAS
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-003-003/45
(Kamardwisa)
|
0424005000NRG23270320230281688
|
27/03/2023
|
Ranju Gayary
|
0424005WL025154
|
Ranju Gayary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307120431
|
|
MRS RANJU GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Jalah(BTC)
|
AS-24-005-014-006/169
(Jalah Gaon)
|
0424005000NRG23260320230281151
|
27/03/2023
|
Sabitri Das
|
0424005WL025103
|
Sabitri Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307120432
|
|
MRS SABITRI DAS
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-014-007/547
(Jalah Gaon)
|
0424005000NRG23260320230281180
|
27/03/2023
|
Lalita Das
|
0424005WL025107
|
Lalita Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307120433
|
|
MRS LALITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
Jalah(BTC)
|
AS-24-005-003-001/215
(Kamardwisa)
|
0424005000NRG23270320230281680
|
27/03/2023
|
Khagendra Daimary
|
0424005WL025153
|
Khagendra Daimary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307120434
|
|
MRS MALATI DAIMARY
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-003-001/274
(Kamardwisa)
|
0424005000NRG23270320230281673
|
27/03/2023
|
Jatila Baro
|
0424005WL025152
|
Jatila Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307120436
|
|
MRS JATILA BARO
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-003-011/17
(Kamardwisa)
|
0424005000NRG23270320230281671
|
27/03/2023
|
Swdwmshree Boro
|
0424005WL025151
|
Swdwmshree Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307120438
|
|
MISS SWDWMSREE BORO
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-003-011/389
(Kamardwisa)
|
0424005000NRG23270320230281684
|
27/03/2023
|
Hareswari Swargiary
|
0424005WL025153
|
Hareswari Swargiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307120439
|
|
MRS HARERSHWARI SWARGIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
12
|
Jalah(BTC)
|
AS-24-005-009-006/679
(Rupaphuli)
|
0424005000NRG23270320230281749
|
27/03/2023
|
Suniram Basumatary
|
0424005WL025165
|
Suniram Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307120440
|
|
MR SUNIRAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
Jalah(BTC)
|
AS-24-005-003-011/17
(Kamardwisa)
|
0424005000NRG23270320230281670
|
27/03/2023
|
Bina Boro
|
0424005WL025151
|
Bina Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307120437
|
|
Bina Boro
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-014-001/260
(Jalah Gaon)
|
0424005000NRG23260320230281184
|
27/03/2023
|
Anchay Khangur Boro
|
0424005WL025109
|
Anchay Khangur Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307120435
|
|
Anchay Khangur Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|