|
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-05-006-005-002/152-A
()
|
0405006000NRG22010420221253453
|
05/04/2022
|
Anjana Das
|
0405006WL042047
|
Anjana Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752325
|
|
AnjanaDas
|
()
|
|
2
|
BAJALI
|
AS-05-006-005-002/153-A
()
|
0405006000NRG22010420221253454
|
05/04/2022
|
Bhabani Kalita
|
0405006WL042047
|
Bhabani Kalita
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752348
|
|
BhabaniKalita
|
()
|
|
3
|
BAJALI
|
AS-05-006-005-002/156
()
|
0405006000NRG22010420221253456
|
05/04/2022
|
Bhubaneswar Bhagawati
|
0405006WL042047
|
Bhubaneswar Bhagawati
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752326
|
|
BhubaneswarBhagawati
|
()
|
|
4
|
BAJALI
|
AS-05-006-005-002/178
()
|
0405006000NRG22010420221253459
|
05/04/2022
|
Junumani Das
|
0405006WL042047
|
Junumani Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752367
|
|
JunumaniDas
|
()
|
|
5
|
BAJALI
|
AS-05-006-005-002/18
()
|
0405006000NRG22010420221253461
|
05/04/2022
|
Minati Das
|
0405006WL042047
|
Minati Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752371
|
|
MinatiDas
|
()
|
|
6
|
BAJALI
|
AS-05-006-005-002/22-A
()
|
0405006000NRG22010420221253463
|
05/04/2022
|
Chandan Das
|
0405006WL042047
|
Chandan Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752369
|
|
ChandanDas
|
()
|
|
7
|
BAJALI
|
AS-05-006-005-002/225
()
|
0405006000NRG22010420221253465
|
05/04/2022
|
Hitesh Das
|
0405006WL042047
|
Hitesh Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752373
|
|
HiteshDas
|
()
|
|
8
|
BAJALI
|
AS-05-006-005-002/252
()
|
0405006000NRG22010420221253470
|
05/04/2022
|
Jamuna Das
|
0405006WL042047
|
Jamuna Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752372
|
|
JamunaDas
|
()
|
|
9
|
BAJALI
|
AS-05-006-005-002/347
()
|
0405006000NRG22010420221253471
|
05/04/2022
|
Chatra Das
|
0405006WL042047
|
Chatra Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752368
|
|
ChatraDas
|
()
|
|
10
|
BAJALI
|
AS-05-006-005-002/82
()
|
0405006000NRG22010420221253474
|
05/04/2022
|
Dipali Das
|
0405006WL042047
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752324
|
|
DipaliDas
|
()
|
|
11
|
BAJALI
|
AS-05-006-005-002/96
()
|
0405006000NRG22010420221253475
|
05/04/2022
|
Juri Das
|
0405006WL042047
|
Juri Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752370
|
|
JuriDas
|
()
|
|
12
|
BAJALI
|
AS-05-006-005-003/152-A
()
|
0405006000NRG22010420221253478
|
05/04/2022
|
Aanur Ali
|
0405006WL042047
|
Aanur Ali
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752327
|
|
AanurAli
|
()
|
|
13
|
BAJALI
|
AS-05-006-005-003/152-A
()
|
0405006000NRG22010420221253477
|
05/04/2022
|
Ajirun Bibi
|
0405006WL042047
|
Ajirun Bibi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752333
|
|
AjirunBibi
|
()
|
|
14
|
BAJALI
|
AS-05-006-005-003/231
()
|
0405006000NRG22010420221253479
|
05/04/2022
|
Karima Khatun
|
0405006WL042047
|
Karima Khatun
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752359
|
|
KarimaKhatun
|
()
|
|
15
|
BAJALI
|
AS-05-006-005-003/293
()
|
0405006000NRG22010420221253480
|
05/04/2022
|
Mirhussain Ali
|
0405006WL042047
|
Mirhussain Ali
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752358
|
|
MirhussainAli
|
()
|
|
16
|
BAJALI
|
AS-05-006-005-003/293
()
|
0405006000NRG22010420221253481
|
05/04/2022
|
Ruchiya Begum
|
0405006WL042047
|
Ruchiya Begum
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752364
|
|
RuchiyaBegum
|
()
|
|
17
|
BAJALI
|
AS-05-006-005-003/293-A
()
|
0405006000NRG22010420221253482
|
05/04/2022
|
Nurnecha Bibi
|
0405006WL042047
|
Nurnecha Bibi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752332
|
|
NurnechaBibi
|
()
|
|
18
|
BAJALI
|
AS-05-006-005-003/299-A
()
|
0405006000NRG22010420221253483
|
05/04/2022
|
Ichlam Ali
|
0405006WL042047
|
Ichlam Ali
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752337
|
|
IchlamAli
|
()
|
|
19
|
BAJALI
|
AS-05-006-005-003/304
()
|
0405006000NRG22010420221253484
|
05/04/2022
|
Charab Ali
|
0405006WL042047
|
Charab Ali
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752341
|
|
CharabAli
|
()
|
|
20
|
BAJALI
|
AS-05-006-005-003/304
()
|
0405006000NRG22010420221253485
|
05/04/2022
|
Mamina BIbi
|
0405006WL042047
|
Mamina BIbi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752330
|
|
MaminaBIbi
|
()
|
|
21
|
BAJALI
|
AS-05-006-005-003/306-A
()
|
0405006000NRG22010420221253487
|
05/04/2022
|
Diluara Begum
|
0405006WL042047
|
Diluara Begum
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752363
|
|
DiluaraBegum
|
()
|
|
22
|
BAJALI
|
AS-05-006-005-003/306-A
()
|
0405006000NRG22010420221253486
|
05/04/2022
|
Rahman Ali
|
0405006WL042047
|
Rahman Ali
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752336
|
|
RahmanAli
|
()
|
|
23
|
BAJALI
|
AS-05-006-005-003/311
()
|
0405006000NRG22010420221253488
|
05/04/2022
|
Nuruddin Ali
|
0405006WL042047
|
Nuruddin Ali
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752340
|
|
NuruddinAli
|
()
|
|
24
|
BAJALI
|
AS-05-006-005-003/316
()
|
0405006000NRG22010420221253490
|
05/04/2022
|
Chafikul Ali
|
0405006WL042047
|
Chafikul Ali
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752328
|
|
ChafikulAli
|
()
|
|
25
|
BAJALI
|
AS-05-006-005-003/316
()
|
0405006000NRG22010420221253489
|
05/04/2022
|
Safina Bibi
|
0405006WL042047
|
Safina Bibi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752335
|
|
SafinaBibi
|
()
|
|
26
|
BAJALI
|
AS-05-006-005-003/316-B
()
|
0405006000NRG22010420221253491
|
05/04/2022
|
Md Chayad Ali
|
0405006WL042047
|
Md Chayad Ali
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752342
|
|
MdChayadAli
|
()
|
|
27
|
BAJALI
|
AS-05-006-005-003/316-B
()
|
0405006000NRG22010420221253492
|
05/04/2022
|
Saphena Bibi
|
0405006WL042047
|
Saphena Bibi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752338
|
|
SaphenaBibi
|
()
|
|
28
|
BAJALI
|
AS-05-006-005-003/318
()
|
0405006000NRG22010420221253493
|
05/04/2022
|
Alaluddin Ali
|
0405006WL042047
|
Alaluddin Ali
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752362
|
|
AlaluddinAli
|
()
|
|
29
|
BAJALI
|
AS-05-006-005-003/318
()
|
0405006000NRG22010420221253494
|
05/04/2022
|
Marami Bibi
|
0405006WL042047
|
Marami Bibi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752339
|
|
MaramiBibi
|
()
|
|
30
|
BAJALI
|
AS-05-006-005-003/319-A
()
|
0405006000NRG22010420221253495
|
05/04/2022
|
Chaifuddin Ali
|
0405006WL042047
|
Chaifuddin Ali
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752360
|
|
ChaifuddinAli
|
()
|
|
31
|
BAJALI
|
AS-05-006-005-003/319-A
()
|
0405006000NRG22010420221253496
|
05/04/2022
|
Mabiya Bibi
|
0405006WL042047
|
Mabiya Bibi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752361
|
|
MabiyaBibi
|
()
|
|
32
|
BAJALI
|
AS-05-006-005-003/376
()
|
0405006000NRG22010420221253497
|
05/04/2022
|
Sonmaina Begum
|
0405006WL042047
|
Sonmaina Begum
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752365
|
|
SonmainaBegum
|
()
|
|
33
|
BAJALI
|
AS-05-006-005-003/596
()
|
0405006000NRG22010420221253498
|
05/04/2022
|
Chafura Begum
|
0405006WL042047
|
Chafura Begum
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752366
|
|
ChafuraBegum
|
()
|
|
34
|
BAJALI
|
AS-05-006-005-003/605
()
|
0405006000NRG22010420221253499
|
05/04/2022
|
Ferej Ali
|
0405006WL042047
|
Ferej Ali
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752334
|
|
FerejAli
|
()
|
|
35
|
BAJALI
|
AS-05-006-005-003/605
()
|
0405006000NRG22010420221253500
|
05/04/2022
|
Rupjan Bibi
|
0405006WL042047
|
Rupjan Bibi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752329
|
|
RupjanBibi
|
()
|
|
36
|
BAJALI
|
AS-05-006-005-003/638
()
|
0405006000NRG22010420221253501
|
05/04/2022
|
Chuchiya Bibi
|
0405006WL042047
|
Chuchiya Bibi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752331
|
|
ChuchiyaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
37
|
BAJALI
|
AS-05-006-005-002/122
()
|
0405006000NRG22010420221253452
|
05/04/2022
|
Kalyani Khataniar
|
0405006WL042047
|
Kalyani Khataniar
|
00152
|
HDFC0002824
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752349
|
|
KalyaniKhataniar
|
()
|
|
38
|
BAJALI
|
AS-05-006-005-002/225
()
|
0405006000NRG22010420221253466
|
05/04/2022
|
Mami Das
|
0405006WL042047
|
Mami Das
|
00152
|
HDFC0002824
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752347
|
|
MamiDas
|
()
|
|
39
|
BAJALI
|
AS-05-006-005-002/98-A
()
|
0405006000NRG22010420221253476
|
05/04/2022
|
Dulumani Das
|
0405006WL042047
|
Dulumani Das
|
00152
|
HDFC0002824
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752350
|
|
DulumaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
40
|
BAJALI
|
AS-05-006-005-002/156
()
|
0405006000NRG22010420221253457
|
05/04/2022
|
Himangshu Bhagawati
|
0405006WL042047
|
Himangshu Bhagawati
|
00168
|
ICIC0000543
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752346
|
|
HimangshuBhagawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
41
|
BAJALI
|
AS-05-006-005-002/155
()
|
0405006000NRG22010420221253455
|
05/04/2022
|
Bhaben Das
|
0405006WL042047
|
Bhaben Das
|
00415
|
SBIN0002099
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752352
|
|
MR BHABEN DAS
|
()
|
|
42
|
BAJALI
|
AS-05-006-005-002/178
()
|
0405006000NRG22010420221253458
|
05/04/2022
|
Mahesh Das
|
0405006WL042047
|
Mahesh Das
|
00415
|
SBIN0002099
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752345
|
|
MR MAHESH DAS
|
()
|
|
43
|
BAJALI
|
AS-05-006-005-002/22-A
()
|
0405006000NRG22010420221253464
|
05/04/2022
|
Suniti Das
|
0405006WL042047
|
Suniti Das
|
00415
|
SBIN0002099
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752354
|
|
MRS SUNITI DAS
|
()
|
|
44
|
BAJALI
|
AS-05-006-005-002/225-A
()
|
0405006000NRG22010420221253467
|
05/04/2022
|
Karabi Das
|
0405006WL042047
|
Karabi Das
|
00415
|
SBIN0002099
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752355
|
|
MISS KARABI DAS
|
()
|
|
45
|
BAJALI
|
AS-05-006-005-002/225-A
()
|
0405006000NRG22010420221253468
|
05/04/2022
|
Manjit Das
|
0405006WL042047
|
Manjit Das
|
00415
|
SBIN0002099
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752351
|
|
MR MANJIT DAS
|
()
|
|
46
|
BAJALI
|
AS-05-006-005-002/347
()
|
0405006000NRG22010420221253472
|
05/04/2022
|
Mintu Das
|
0405006WL042047
|
Mintu Das
|
00415
|
SBIN0002099
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752353
|
|
MR MINTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
47
|
BAJALI
|
AS-05-006-005-002/18
()
|
0405006000NRG22010420221253460
|
05/04/2022
|
Kuladhar Das
|
0405006WL042047
|
Kuladhar Das
|
00415
|
SBIN0013448
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752356
|
|
MR KULADHAR DAS
|
()
|
|
48
|
BAJALI
|
AS-05-006-005-002/23
()
|
0405006000NRG22010420221253469
|
05/04/2022
|
Kangkan Singha
|
0405006WL042047
|
Kangkan Singha
|
00415
|
SBIN0013448
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752344
|
|
MR KANGKAN SINGHA
|
()
|
|
49
|
BAJALI
|
AS-05-006-005-002/45
()
|
0405006000NRG22010420221253473
|
05/04/2022
|
Bharati Roy
|
0405006WL042047
|
Bharati Roy
|
00415
|
SBIN0013448
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752343
|
|
MRS BHARATI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
50
|
BAJALI
|
AS-05-006-005-002/216-B
()
|
0405006000NRG22010420221253462
|
05/04/2022
|
Madhabi Das
|
0405006WL042047
|
Madhabi Das
|
00468
|
UBIN0537900
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916752357
|
|
MadhabiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56000
|
56000
|
|
|
|
|
|
|
|