|
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-24-005-002-007/49
(Jalah)
|
0424005000NRG23260920220122806
|
27/09/2022
|
Parag Das
|
0424005WL009289
|
Parag Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/10/2022
|
|
5122753267
|
|
Parag Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-007/49
(Jalah)
|
0424005000NRG23260920220122805
|
27/09/2022
|
Nipan Das
|
0424005WL009289
|
Nipan Das
|
00415
|
SBIN0013448
|
458
|
458
|
Processed
|
01/10/2022
|
|
5122753245
|
|
MR NIPAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-004/1321
(Jalah)
|
0424005000NRG23260920220122779
|
27/09/2022
|
Kaushalya Nath
|
0424005WL009289
|
Kaushalya Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122753251
|
|
KAUSHALYA NATH
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-002-004/228
(Jalah)
|
0424005000NRG23260920220122781
|
27/09/2022
|
Upama Das
|
0424005WL009289
|
Upama Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122753260
|
|
UPAMA DAS
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-002-004/231
(Jalah)
|
0424005000NRG23260920220122782
|
27/09/2022
|
Suruchi Das
|
0424005WL009289
|
Suruchi Das
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
01/10/2022
|
|
5122753255
|
|
SURUCHI DAS
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-002-004/243
(Jalah)
|
0424005000NRG23260920220122783
|
27/09/2022
|
Pardda Das
|
0424005WL009289
|
Pardda Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122753258
|
|
PARDDA DAS
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-002-004/326
(Jalah)
|
0424005000NRG23260920220122785
|
27/09/2022
|
Junuka Goswami
|
0424005WL009289
|
Junuka Goswami
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122753259
|
|
JUNUKA GOSWAMI
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-002-004/419
(Jalah)
|
0424005000NRG23260920220122786
|
27/09/2022
|
Dinesh ch. Nath
|
0424005WL009289
|
Dinesh ch. Nath
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122753253
|
|
DINESH CHANDRA NATH
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-002-004/501
(Jalah)
|
0424005000NRG23260920220122787
|
27/09/2022
|
Naba Kr. Nath
|
0424005WL009289
|
Naba Kr. Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122753252
|
|
NABA KUMAR NATH
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-002-004/556
(Jalah)
|
0424005000NRG23260920220122788
|
27/09/2022
|
Pabitri Singha
|
0424005WL009289
|
Pabitri Singha
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122753268
|
|
PABITRI SINGHA
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-002-004/58
(Jalah)
|
0424005000NRG23260920220122789
|
27/09/2022
|
Hiru Das
|
0424005WL009289
|
Hiru Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122753261
|
|
HIRU DAS
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-002-004/636
(Jalah)
|
0424005000NRG23260920220122790
|
27/09/2022
|
Rumi Goswami Nath
|
0424005WL009289
|
Rumi Goswami Nath
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122753254
|
|
RUMI GOSWAMI NATH
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-002-004/641
(Jalah)
|
0424005000NRG23260920220122791
|
27/09/2022
|
Kaushalya Nath
|
0424005WL009289
|
Kaushalya Nath
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122753262
|
|
KAUSHALYA NATH
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-002-004/648
(Jalah)
|
0424005000NRG23260920220122792
|
27/09/2022
|
Pranita Nath
|
0424005WL009289
|
Pranita Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122753264
|
|
PRANITA NATH
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-002-004/720
(Jalah)
|
0424005000NRG23260920220122795
|
27/09/2022
|
Jagat Nath
|
0424005WL009289
|
Jagat Nath
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
01/10/2022
|
|
5122753270
|
|
JAGAT NATH
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-002-004/796
(Jalah)
|
0424005000NRG23260920220122797
|
27/09/2022
|
Karitik Nath
|
0424005WL009289
|
Karitik Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122753269
|
|
KARTIK NATH
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-002-004/845
(Jalah)
|
0424005000NRG23260920220122798
|
27/09/2022
|
Bijaya Nath
|
0424005WL009289
|
Bijaya Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122753257
|
|
BIJAYA NATH
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-002-004/92
(Jalah)
|
0424005000NRG23260920220122799
|
27/09/2022
|
Bhanita Das
|
0424005WL009289
|
Bhanita Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122753265
|
|
BHANITA DAS
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-002-004/972
(Jalah)
|
0424005000NRG23260920220122800
|
27/09/2022
|
Parada Nath
|
0424005WL009289
|
Parada Nath
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122753263
|
|
HARIHAR NATH & PANADA NATH
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-002-004/979
(Jalah)
|
0424005000NRG23260920220122801
|
27/09/2022
|
Ira Nath
|
0424005WL009289
|
Ira Nath
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122753256
|
|
IRA NATH
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-002-007/170
(Jalah)
|
0424005000NRG23260920220122802
|
27/09/2022
|
Pabitra Das
|
0424005WL009289
|
Pabitra Das
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
01/10/2022
|
|
5122753266
|
|
PABITRA DAS
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-002-007/190
(Jalah)
|
0424005000NRG23260920220122803
|
27/09/2022
|
Prasanna Thakuria
|
0424005WL009289
|
Prasanna Thakuria
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
01/10/2022
|
|
5122753271
|
|
SRI PRASANNA THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
23
|
Jalah(BTC)
|
AS-24-005-002-004/1089
(Jalah)
|
0424005000NRG23260920220122778
|
27/09/2022
|
Daybaki Nath
|
0424005WL009289
|
Daybaki Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122753272
|
|
Daybaki Nath
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-002-004/1348
(Jalah)
|
0424005000NRG23260920220122780
|
27/09/2022
|
Dipali Nath
|
0424005WL009289
|
Dipali Nath
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122753249
|
|
Dipali Nath
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-002-004/249
(Jalah)
|
0424005000NRG23260920220122784
|
27/09/2022
|
Basanta Nath
|
0424005WL009289
|
Basanta Nath
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122753250
|
|
Basanta Nath
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-002-004/686
(Jalah)
|
0424005000NRG23260920220122793
|
27/09/2022
|
Devala Nath
|
0424005WL009289
|
Devala Nath
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122753246
|
|
Devala Nath
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-002-004/708
(Jalah)
|
0424005000NRG23260920220122794
|
27/09/2022
|
Batehi Nath
|
0424005WL009289
|
Batehi Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122753273
|
|
Batehi Nath
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-002-004/785
(Jalah)
|
0424005000NRG23260920220122796
|
27/09/2022
|
Padmini Nath
|
0424005WL009289
|
Padmini Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122753248
|
|
Padmini Nath
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-002-007/227
(Jalah)
|
0424005000NRG23260920220122804
|
27/09/2022
|
Bapan Das
|
0424005WL009289
|
Bapan Das
|
00468
|
UBIN0546747
|
687
|
687
|
Processed
|
01/10/2022
|
|
5122753247
|
|
Bapan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|