|
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
|
Nagrijuli
|
AS-24-004-001-003/109
()
|
0424004000NRG23230920220120871
|
23/09/2022
|
RATIYA RAJBONGSHI
|
0424004WL009057
|
RATIYA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010358330
|
|
RATIYA RAJBONGSHI
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-001-003/149
()
|
0424004000NRG23230920220120873
|
23/09/2022
|
Madhabi Rajbongshi
|
0424004WL009057
|
Madhabi Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010358334
|
|
Madhabi Rajbongshi
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-001-003/173
()
|
0424004000NRG23230920220120876
|
23/09/2022
|
Kabita Rajbongshi
|
0424004WL009057
|
Kabita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010358292
|
|
Kabita Rajbongshi
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-001-003/19
()
|
0424004000NRG23230920220120877
|
23/09/2022
|
Priyanka Rajbongshi
|
0424004WL009057
|
Priyanka Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010358294
|
|
Priyanka Rajbongshi
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-001-003/32
()
|
0424004000NRG23230920220120879
|
23/09/2022
|
Jogesh Sarkar
|
0424004WL009057
|
Jogesh Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010358333
|
|
Jogesh Sarkar
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-001-003/33
()
|
0424004000NRG23230920220120880
|
23/09/2022
|
Dabajani Rajbonshi
|
0424004WL009057
|
Dabajani Rajbonshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010358331
|
|
Dabajani Rajbonshi
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-001-003/58
()
|
0424004000NRG23230920220120881
|
23/09/2022
|
Sewali Baruah
|
0424004WL009057
|
Sewali Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010358293
|
|
Sewali Baruah
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-001-003/60
()
|
0424004000NRG23230920220120882
|
23/09/2022
|
Kabita Rajbongshi
|
0424004WL009057
|
Kabita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010358332
|
|
Kabita Rajbongshi
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-003-006/115
()
|
0424004000NRG23230920220120932
|
23/09/2022
|
SABITA NEWAR
|
0424004WL009066
|
SABITA NEWAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5010358325
|
|
SABITA NEWAR
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-006-001/1033
()
|
0424004000NRG23230920220121187
|
23/09/2022
|
Martha Khalko
|
0424004WL009093
|
Martha Khalko
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010358301
|
|
Martha Khalko
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-006-001/1059
()
|
0424004000NRG23230920220121189
|
23/09/2022
|
Sumi Pathak
|
0424004WL009093
|
Sumi Pathak
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010358328
|
|
Sumi Pathak
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-006-001/1071
()
|
0424004000NRG23230920220121190
|
23/09/2022
|
MADHAB KALITA
|
0424004WL009093
|
MADHAB KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5010358299
|
|
MADHAB KALITA
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-006-001/1425
()
|
0424004000NRG23230920220121080
|
23/09/2022
|
Hasmat Ali
|
0424004WL009079
|
Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010358307
|
|
Hasmat Ali
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-006-001/1428
()
|
0424004000NRG23230920220121075
|
23/09/2022
|
JITEN LAKRA
|
0424004WL009078
|
JITEN LAKRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010358306
|
|
JITEN LAKRA
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-006-001/1431
()
|
0424004000NRG23230920220121191
|
23/09/2022
|
ASHAMUNI KUJUR
|
0424004WL009093
|
ASHAMUNI KUJUR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/09/2022
|
|
5010358303
|
|
ASHAMUNI KUJUR
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-006-001/1431
()
|
0424004000NRG23230920220121192
|
23/09/2022
|
DILIP KUJUR
|
0424004WL009093
|
DILIP KUJUR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/09/2022
|
|
5010358324
|
|
DILIP KUJUR
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-006-001/1459
()
|
0424004000NRG23230920220121193
|
23/09/2022
|
Anthomas Minj
|
0424004WL009093
|
Anthomas Minj
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/09/2022
|
|
5010358308
|
|
Anthomas Minj
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-006-001/202
()
|
0424004000NRG23230920220121195
|
23/09/2022
|
SURESH MAJUMDAR
|
0424004WL009093
|
SURESH MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010358300
|
|
SURESH MAJUMDAR
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-006-001/299
()
|
0424004000NRG23230920220121063
|
23/09/2022
|
RAHIM ALI
|
0424004WL009076
|
RAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010358302
|
|
RAHIM ALI
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-006-001/343
()
|
0424004000NRG23230920220121064
|
23/09/2022
|
Dukhini Toppo
|
0424004WL009076
|
Dukhini Toppo
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010358305
|
|
Dukhini Toppo
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-006-001/496
()
|
0424004000NRG23230920220121196
|
23/09/2022
|
BIREN PATHAK
|
0424004WL009093
|
BIREN PATHAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010358326
|
|
BIREN PATHAK
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-006-001/500
()
|
0424004000NRG23230920220121197
|
23/09/2022
|
Jalson Kespota
|
0424004WL009093
|
Jalson Kespota
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/09/2022
|
|
5010358329
|
|
Jalson Kespota
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-006-001/504
()
|
0424004000NRG23230920220121198
|
23/09/2022
|
Malati Pathak
|
0424004WL009093
|
Malati Pathak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010358295
|
|
Malati Pathak
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-006-001/569
()
|
0424004000NRG23230920220121199
|
23/09/2022
|
Mantu Pathak
|
0424004WL009093
|
Mantu Pathak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010358296
|
|
Mantu Pathak
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-006-001/639
()
|
0424004000NRG23230920220121200
|
23/09/2022
|
Prema Guwala
|
0424004WL009093
|
Prema Guwala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010358298
|
|
Prema Guwala
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-006-001/776
()
|
0424004000NRG23230920220121201
|
23/09/2022
|
Amarsai Tirki
|
0424004WL009093
|
Amarsai Tirki
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/09/2022
|
|
5010358297
|
|
Amarsai Tirki
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-006-001/81
()
|
0424004000NRG23230920220121202
|
23/09/2022
|
Damayanti Das
|
0424004WL009093
|
Damayanti Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010358304
|
|
Damayanti Das
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-006-002/51
()
|
0424004000NRG23230920220121068
|
23/09/2022
|
Sri Gita Powdel
|
0424004WL009076
|
Sri Gita Powdel
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010358327
|
|
Sri Gita Powdel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
29
|
Nagrijuli
|
AS-24-004-006-003/775
()
|
0424004000NRG23230920220121079
|
23/09/2022
|
ACHARI MUNDA
|
0424004WL009078
|
ACHARI MUNDA
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010358291
|
|
ACHARI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
Nagrijuli
|
AS-24-004-003-006/263
()
|
0424004000NRG23230920220120933
|
23/09/2022
|
Inul Ali
|
0424004WL009066
|
Inul Ali
|
00089
|
CBIN0284051
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5010358335
|
|
Inul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
31
|
Nagrijuli
|
AS-24-004-006-001/398
()
|
0424004000NRG23230920220121066
|
23/09/2022
|
Nazim Uddin Khan
|
0424004WL009076
|
Nazim Uddin Khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010358309
|
|
MR ABDUL ALIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
Nagrijuli
|
AS-24-004-001-003/144
()
|
0424004000NRG23230920220120872
|
23/09/2022
|
RAJKUMAR PATHAK
|
0424004WL009057
|
RAJKUMAR PATHAK
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010358310
|
|
MR RAJ KUMAR PATHAK
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-001-003/160
()
|
0424004000NRG23230920220120874
|
23/09/2022
|
Kuchum Gor
|
0424004WL009057
|
Kuchum Gor
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010358323
|
|
MRS KUCHUM GOR
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-001-003/171
()
|
0424004000NRG23230920220120875
|
23/09/2022
|
Jutika Kalita
|
0424004WL009057
|
Jutika Kalita
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010358311
|
|
MRS JUTIKA KALITA
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-001-003/27
()
|
0424004000NRG23230920220120878
|
23/09/2022
|
Aloka Das
|
0424004WL009057
|
Aloka Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010358322
|
|
MRS ALAKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
36
|
Nagrijuli
|
AS-24-004-006-001/1421
()
|
0424004000NRG23230920220121074
|
23/09/2022
|
Basiran Begum
|
0424004WL009078
|
Basiran Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010358315
|
|
MRS BASIRAN BEGUM
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-006-001/395
()
|
0424004000NRG23230920220121065
|
23/09/2022
|
Eusub Ali
|
0424004WL009076
|
Eusub Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010358316
|
|
MR EASUB ALI
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-006-001/443
()
|
0424004000NRG23230920220121067
|
23/09/2022
|
Phula Jan Begum
|
0424004WL009076
|
Phula Jan Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010358313
|
|
MRS FULAJAN BEGUM
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-006-001/49
()
|
0424004000NRG23230920220121076
|
23/09/2022
|
Mohin Boro
|
0424004WL009078
|
Mohin Boro
|
00415
|
SBIN0010413
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010358321
|
|
MR MOHIN BORO
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-006-002/758
()
|
0424004000NRG23230920220121077
|
23/09/2022
|
Pratima Barman
|
0424004WL009078
|
Pratima Barman
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010358312
|
|
MRS PRATIMA BARMAN
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-006-003/152
()
|
0424004000NRG23230920220121078
|
23/09/2022
|
MR PADAM LIMBU
|
0424004WL009078
|
MR PADAM LIMBU
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010358314
|
|
MR PADAM LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
42
|
Nagrijuli
|
AS-24-004-003-006/58
()
|
0424004000NRG23230920220120934
|
23/09/2022
|
GOLAPJAN CHOUDHURY
|
0424004WL009066
|
GOLAPJAN CHOUDHURY
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5010358320
|
|
MRS GOLAPJAN CHOUDHURY
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-003-006/83
()
|
0424004000NRG23230920220120935
|
23/09/2022
|
Menuka Paurel
|
0424004WL009066
|
Menuka Paurel
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5010358319
|
|
MRS MENUKA PAUREL
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-006-001/1050
()
|
0424004000NRG23230920220121188
|
23/09/2022
|
Bhimsing Tirki
|
0424004WL009093
|
Bhimsing Tirki
|
00415
|
SBIN0015026
|
229
|
229
|
Processed
|
28/09/2022
|
|
5010358318
|
|
MR BHIMSING TIRKEY
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-006-001/1905
()
|
0424004000NRG23230920220121194
|
23/09/2022
|
Bhimsai Tirki
|
0424004WL009093
|
Bhimsai Tirki
|
00415
|
SBIN0015026
|
229
|
229
|
Processed
|
28/09/2022
|
|
5010358317
|
|
MR BHIMSAI TIKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86333
|
86333
|
|
|
|
|
|
|
|