|
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
|
BAJALI
|
AS-05-006-005-003/123
()
|
0405006000NRG22310320221245999
|
05/04/2022
|
Ananta Gayari
|
0405006WL041816
|
Ananta Gayari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054170
|
|
AnantaGayari
|
()
|
|
2
|
BAJALI
|
AS-05-006-005-003/123-A
()
|
0405006000NRG22310320221246001
|
05/04/2022
|
Chandra Kt Gayari
|
0405006WL041816
|
Chandra Kt Gayari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054158
|
|
ChandraKtGayari
|
()
|
|
3
|
BAJALI
|
AS-05-006-005-003/123-A
()
|
0405006000NRG22310320221246000
|
05/04/2022
|
Mainawshree Gayari
|
0405006WL041816
|
Mainawshree Gayari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054167
|
|
MainawshreeGayari
|
()
|
|
4
|
BAJALI
|
AS-05-006-005-003/124
()
|
0405006000NRG22310320221246002
|
05/04/2022
|
Binita Gayari
|
0405006WL041816
|
Binita Gayari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054169
|
|
BinitaGayari
|
()
|
|
5
|
BAJALI
|
AS-05-006-005-003/124-B
()
|
0405006000NRG22310320221246003
|
05/04/2022
|
Bhabesh Gayari
|
0405006WL041816
|
Bhabesh Gayari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054156
|
|
BhabeshGayari
|
()
|
|
6
|
BAJALI
|
AS-05-006-005-003/13
()
|
0405006000NRG22310320221246006
|
05/04/2022
|
Jayanti Boro
|
0405006WL041816
|
Jayanti Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054174
|
|
JayantiBoro
|
()
|
|
7
|
BAJALI
|
AS-05-006-005-003/13
()
|
0405006000NRG22310320221246005
|
05/04/2022
|
Sanjib Baro
|
0405006WL041816
|
Sanjib Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054157
|
|
SanjibBaro
|
()
|
|
8
|
BAJALI
|
AS-05-006-005-003/22
()
|
0405006000NRG22310320221246011
|
05/04/2022
|
Jayanti Brahma
|
0405006WL041816
|
Jayanti Brahma
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054162
|
|
JayantiBrahma
|
()
|
|
9
|
BAJALI
|
AS-05-006-005-003/22
()
|
0405006000NRG22310320221246010
|
05/04/2022
|
Rajen Brahma
|
0405006WL041816
|
Rajen Brahma
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054164
|
|
RajenBrahma
|
()
|
|
10
|
BAJALI
|
AS-05-006-005-003/227-A
()
|
0405006000NRG22310320221246013
|
05/04/2022
|
Runu Baro
|
0405006WL041816
|
Runu Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054160
|
|
RunuBaro
|
()
|
|
11
|
BAJALI
|
AS-05-006-005-003/227-A
()
|
0405006000NRG22310320221246012
|
05/04/2022
|
Subala Baro
|
0405006WL041816
|
Subala Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054154
|
|
SubalaBaro
|
()
|
|
12
|
BAJALI
|
AS-05-006-005-003/24
()
|
0405006000NRG22310320221246017
|
05/04/2022
|
Himangini Talukdar
|
0405006WL041816
|
Himangini Talukdar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054166
|
|
HimanginiTalukdar
|
()
|
|
13
|
BAJALI
|
AS-05-006-005-003/24
()
|
0405006000NRG22310320221246016
|
05/04/2022
|
Rajib Roy
|
0405006WL041816
|
Rajib Roy
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054173
|
|
RajibRoy
|
()
|
|
14
|
BAJALI
|
AS-05-006-005-003/258-A
()
|
0405006000NRG22310320221246019
|
05/04/2022
|
Bhumika Baro
|
0405006WL041816
|
Bhumika Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054168
|
|
BhumikaBaro
|
()
|
|
15
|
BAJALI
|
AS-05-006-005-003/258-A
()
|
0405006000NRG22310320221246018
|
05/04/2022
|
Khudi Ram Baro
|
0405006WL041816
|
Khudi Ram Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054155
|
|
KhudiRamBaro
|
()
|
|
16
|
BAJALI
|
AS-05-006-005-003/335
()
|
0405006000NRG22310320221246032
|
05/04/2022
|
Lalita Baishya
|
0405006WL041816
|
Lalita Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054161
|
|
LalitaBaishya
|
()
|
|
17
|
BAJALI
|
AS-05-006-005-003/335
()
|
0405006000NRG22310320221246031
|
05/04/2022
|
Upen Baishya
|
0405006WL041816
|
Upen Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054159
|
|
UpenBaishya
|
()
|
|
18
|
BAJALI
|
AS-05-006-005-003/336
()
|
0405006000NRG22310320221246034
|
05/04/2022
|
Kanak Baishya
|
0405006WL041816
|
Kanak Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054172
|
|
KanakBaishya
|
()
|
|
19
|
BAJALI
|
AS-05-006-005-003/342-A
()
|
0405006000NRG22310320221246040
|
05/04/2022
|
Malati Baishya
|
0405006WL041816
|
Malati Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054163
|
|
MalatiBaishya
|
()
|
|
20
|
BAJALI
|
AS-05-006-005-003/342-A
()
|
0405006000NRG22310320221246039
|
05/04/2022
|
Raben Baishya
|
0405006WL041816
|
Raben Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054175
|
|
RabenBaishya
|
()
|
|
21
|
BAJALI
|
AS-05-006-005-003/345
()
|
0405006000NRG22310320221246043
|
05/04/2022
|
Diganta Baishya
|
0405006WL041816
|
Diganta Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054171
|
|
DigantaBaishya
|
()
|
|
22
|
BAJALI
|
AS-05-006-005-003/345
()
|
0405006000NRG22310320221246044
|
05/04/2022
|
Jeuti Baishya
|
0405006WL041816
|
Jeuti Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054165
|
|
JeutiBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29568
|
29568
|
|
|
|
|
|
|
|