|
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-24-004-004-004/212
()
|
0424004000NRG23020820220089444
|
02/08/2022
|
Haro Kalita
|
0424004WL005252
|
Haro Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862836180
|
|
Haro Kalita
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-004-004/213
()
|
0424004000NRG23020820220089438
|
02/08/2022
|
Taru Rajgour
|
0424004WL005251
|
Taru Rajgour
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862836184
|
|
Taru Rajgour
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-004-004/23
()
|
0424004000NRG23020820220089445
|
02/08/2022
|
PARBATI SIKDAR
|
0424004WL005252
|
PARBATI SIKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876174
|
|
PARBATI SIKDAR
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-004-004/26
()
|
0424004000NRG23020820220089439
|
02/08/2022
|
ARATI BISWAS
|
0424004WL005251
|
ARATI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876173
|
|
ARATI BISWAS
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-004-004/27
()
|
0424004000NRG23020820220089440
|
02/08/2022
|
SUBHASH BISWAS
|
0424004WL005251
|
SUBHASH BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876163
|
|
SUBHASH BISWAS
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-004-004/28
()
|
0424004000NRG23020820220089433
|
02/08/2022
|
SRIBASH BISWAS
|
0424004WL005250
|
SRIBASH BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876161
|
|
SRIBASH BISWAS
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-004-004/3
()
|
0424004000NRG23020820220089415
|
02/08/2022
|
minu Kalita
|
0424004WL005247
|
minu Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876159
|
|
minu Kalita
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-004-004/30
()
|
0424004000NRG23020820220089441
|
02/08/2022
|
RAJU DAS
|
0424004WL005251
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876164
|
|
RAJU DAS
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-004-004/300
()
|
0424004000NRG23020820220089446
|
02/08/2022
|
JAGAT DAS
|
0424004WL005252
|
JAGAT DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862836183
|
|
JAGAT DAS
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-004-004/34
()
|
0424004000NRG23020820220089420
|
02/08/2022
|
JITENDRA DAS
|
0424004WL005248
|
JITENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876171
|
|
JITENDRA DAS
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-004-004/43
()
|
0424004000NRG23020820220089421
|
02/08/2022
|
SURENDRA KALITA
|
0424004WL005248
|
SURENDRA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862836182
|
|
SURENDRA KALITA
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-004-004/49
()
|
0424004000NRG23020820220089447
|
02/08/2022
|
KRISHNA KALITA
|
0424004WL005252
|
KRISHNA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876175
|
|
KRISHNA KALITA
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-004-004/54
()
|
0424004000NRG23020820220089418
|
02/08/2022
|
PHULMALA ROY
|
0424004WL005247
|
PHULMALA ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876176
|
|
PHULMALA ROY
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-004-004/60
()
|
0424004000NRG23020820220089434
|
02/08/2022
|
SUMITRA SINGHA
|
0424004WL005250
|
SUMITRA SINGHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876170
|
|
SUMITRA SINGHA
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-004-004/62
()
|
0424004000NRG23020820220089448
|
02/08/2022
|
DHULAL BISWAS
|
0424004WL005252
|
DHULAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862876160
|
Account closed
|
|
|
|
16
|
Nagrijuli
|
AS-24-004-004-004/78
()
|
0424004000NRG23020820220089435
|
02/08/2022
|
Ranjit Biswas
|
0424004WL005250
|
Ranjit Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876162
|
|
Ranjit Biswas
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-004-004/83
()
|
0424004000NRG23020820220089419
|
02/08/2022
|
AMRIT DAS
|
0424004WL005247
|
AMRIT DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876172
|
|
AMRIT DAS
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-004-005/122
()
|
0424004000NRG23020820220089426
|
02/08/2022
|
Harendra Baishya
|
0424004WL005249
|
Harendra Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876167
|
|
Harendra Baishya
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-004-005/132
()
|
0424004000NRG23020820220089427
|
02/08/2022
|
Dilip Paul
|
0424004WL005249
|
Dilip Paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862836178
|
|
Dilip Paul
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-004-005/232
()
|
0424004000NRG23020820220089428
|
02/08/2022
|
SUBUDH DAS
|
0424004WL005249
|
SUBUDH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862836181
|
|
SUBUDH DAS
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-004-005/235
()
|
0424004000NRG23020820220089422
|
02/08/2022
|
Upen Mandal
|
0424004WL005248
|
Upen Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862836185
|
|
Upen Mandal
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-004-005/2394
()
|
0424004000NRG23020820220089442
|
02/08/2022
|
JIT BAHADUR KATOWAL
|
0424004WL005251
|
JIT BAHADUR KATOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862836186
|
|
JIT BAHADUR KATOWAL
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-004-005/242
()
|
0424004000NRG23020820220089429
|
02/08/2022
|
SUMBARI KISKU
|
0424004WL005249
|
SUMBARI KISKU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862836177
|
|
SUMBARI KISKU
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-004-005/255
()
|
0424004000NRG23020820220089436
|
02/08/2022
|
SAILENDRA OJAH
|
0424004WL005250
|
SAILENDRA OJAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876157
|
|
SAILENDRA OJAH
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-004-005/30
()
|
0424004000NRG23020820220089430
|
02/08/2022
|
Dipak Kalita
|
0424004WL005249
|
Dipak Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876158
|
|
Dipak Kalita
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-004-005/399
()
|
0424004000NRG23020820220089431
|
02/08/2022
|
NAYAN DAS
|
0424004WL005249
|
NAYAN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862836179
|
|
NAYAN DAS
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-004-005/516
()
|
0424004000NRG23020820220089423
|
02/08/2022
|
BIMALA PATHAK
|
0424004WL005248
|
BIMALA PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876166
|
|
BIMALA PATHAK
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-004-005/581
()
|
0424004000NRG23020820220089424
|
02/08/2022
|
JAHANARA BEGAM
|
0424004WL005248
|
JAHANARA BEGAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862836187
|
|
JAHANARA BEGAM
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-004-005/79
()
|
0424004000NRG23020820220089425
|
02/08/2022
|
Mane Lama
|
0424004WL005248
|
Mane Lama
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876165
|
|
Mane Lama
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-004-005/80
()
|
0424004000NRG23020820220089437
|
02/08/2022
|
Bhala Prasad Subedi
|
0424004WL005250
|
Bhala Prasad Subedi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876168
|
|
Bhala Prasad Subedi
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-005-005/941
()
|
0424004000NRG23020820220089297
|
02/08/2022
|
Prafulla Kakati
|
0424004WL005226
|
Prafulla Kakati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876177
|
|
Prafulla Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
32
|
Nagrijuli
|
AS-24-004-004-004/15
()
|
0424004000NRG23020820220089432
|
02/08/2022
|
TANKESWAR RAJBONSI
|
0424004WL005250
|
TANKESWAR RAJBONSI
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862876169
|
|
MR TANGKE SHWAR RAJBONGSHI
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-005-005/992
()
|
0424004000NRG23020820220089298
|
02/08/2022
|
Tilak Seruwal
|
0424004WL005226
|
Tilak Seruwal
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862836188
|
|
MR TILAK SERUWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
34
|
Nagrijuli
|
AS-24-004-004-004/35
()
|
0424004000NRG23020820220089416
|
02/08/2022
|
KURUNA DAS
|
0424004WL005247
|
KURUNA DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862836193
|
|
MRS KARUNA DAS
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-005-005/375
()
|
0424004000NRG23020820220089294
|
02/08/2022
|
Pulindra Barman
|
0424004WL005226
|
Pulindra Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862836192
|
|
MR PULINDRA BARMAN
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-005-005/497
()
|
0424004000NRG23020820220089295
|
02/08/2022
|
Maya Poddar
|
0424004WL005226
|
Maya Poddar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862836190
|
|
MRS MAYA PODDAR
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-005-005/504
()
|
0424004000NRG23020820220089296
|
02/08/2022
|
Bir bdr Karki
|
0424004WL005226
|
Bir bdr Karki
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862836189
|
|
MR BIR BAHADUR KARKI
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-005-005/547
()
|
0424004000NRG23020820220089299
|
02/08/2022
|
Kalpana Hajong
|
0424004WL005227
|
Kalpana Hajong
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862836191
|
|
MRS KALPANA HAJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
39
|
Nagrijuli
|
AS-24-004-005-005/927
()
|
0424004000NRG23020820220089300
|
02/08/2022
|
PRAMILA BARMAN
|
0424004WL005227
|
PRAMILA BARMAN
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862836194
|
|
MRS PRAMILA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
Nagrijuli
|
AS-24-004-004-004/401
()
|
0424004000NRG23020820220089417
|
02/08/2022
|
BAGEN KALITA
|
0424004WL005247
|
BAGEN KALITA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862836196
|
|
MR BAGEN KALITA
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-004-005/371
()
|
0424004000NRG23020820220089443
|
02/08/2022
|
KOKLA MAJHI
|
0424004WL005251
|
KOKLA MAJHI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862836195
|
|
MR KOKLA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|