|
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-05-006-004-001/120
()
|
0405006000NRG22010420221253883
|
05/04/2022
|
Achyut Nath
|
0405006WL042054
|
Achyut Nath
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290148
|
|
AchyutNath
|
()
|
|
2
|
BAJALI
|
AS-05-006-004-001/120
()
|
0405006000NRG22010420221253884
|
05/04/2022
|
Tutumani Nath
|
0405006WL042054
|
Tutumani Nath
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290206
|
|
TutumaniNath
|
()
|
|
3
|
BAJALI
|
AS-05-006-004-006/136
()
|
0405006000NRG22010420221253897
|
05/04/2022
|
Biraj Choudhury
|
0405006WL042054
|
Biraj Choudhury
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290152
|
|
BirajChoudhury
|
()
|
|
4
|
BAJALI
|
AS-05-006-004-006/141
()
|
0405006000NRG22010420221253901
|
05/04/2022
|
Chandana
|
0405006WL042054
|
Chandana
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290150
|
|
Chandana
|
()
|
|
5
|
BAJALI
|
AS-05-006-004-006/141
()
|
0405006000NRG22010420221253900
|
05/04/2022
|
Rinku Medhi
|
0405006WL042054
|
Rinku Medhi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290153
|
|
RinkuMedhi
|
()
|
|
6
|
BAJALI
|
AS-05-006-004-006/64-D
()
|
0405006000NRG22010420221253921
|
05/04/2022
|
Sabita Boro
|
0405006WL042054
|
Sabita Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290205
|
|
SabitaBoro
|
()
|
|
7
|
BAJALI
|
AS-05-006-004-006/66-B
()
|
0405006000NRG22010420221253926
|
05/04/2022
|
Ankita Boro
|
0405006WL042054
|
Ankita Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290154
|
|
AnkitaBoro
|
()
|
|
8
|
BAJALI
|
AS-05-006-004-006/66-B
()
|
0405006000NRG22010420221253925
|
05/04/2022
|
Malati Boro
|
0405006WL042054
|
Malati Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290149
|
|
MalatiBoro
|
()
|
|
9
|
BAJALI
|
AS-05-006-004-008/201-A
()
|
0405006000NRG22010420221253937
|
05/04/2022
|
Pakhila Nath
|
0405006WL042054
|
Pakhila Nath
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290151
|
|
PakhilaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
10
|
BAJALI
|
AS-05-006-004-001/125-A
()
|
0405006000NRG22010420221253885
|
05/04/2022
|
Apeswari Ramchiary
|
0405006WL042054
|
Apeswari Ramchiary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290197
|
|
ApeswariRamchiary
|
()
|
|
11
|
BAJALI
|
AS-05-006-004-001/127
()
|
0405006000NRG22010420221253886
|
05/04/2022
|
Chanam Boro
|
0405006WL042054
|
Chanam Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290187
|
|
ChanamBoro
|
()
|
|
12
|
BAJALI
|
AS-05-006-004-006/1
()
|
0405006000NRG22010420221253888
|
05/04/2022
|
Binu Nath
|
0405006WL042054
|
Binu Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290181
|
|
BinuNath
|
()
|
|
13
|
BAJALI
|
AS-05-006-004-006/1
()
|
0405006000NRG22010420221253887
|
05/04/2022
|
Kanteswar Nath
|
0405006WL042054
|
Kanteswar Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290158
|
|
KanteswarNath
|
()
|
|
14
|
BAJALI
|
AS-05-006-004-006/1-D
()
|
0405006000NRG22010420221253889
|
05/04/2022
|
Archana Nath
|
0405006WL042054
|
Archana Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290174
|
|
ArchanaNath
|
()
|
|
15
|
BAJALI
|
AS-05-006-004-006/10
()
|
0405006000NRG22010420221253890
|
05/04/2022
|
Diganta Nath
|
0405006WL042054
|
Diganta Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290161
|
|
DigantaNath
|
()
|
|
16
|
BAJALI
|
AS-05-006-004-006/10
()
|
0405006000NRG22010420221253891
|
05/04/2022
|
Marami Nath
|
0405006WL042054
|
Marami Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290189
|
|
MaramiNath
|
()
|
|
17
|
BAJALI
|
AS-05-006-004-006/109-A
()
|
0405006000NRG22010420221253892
|
05/04/2022
|
Padumi Nath
|
0405006WL042054
|
Padumi Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290190
|
|
PadumiNath
|
()
|
|
18
|
BAJALI
|
AS-05-006-004-006/11
()
|
0405006000NRG22010420221253893
|
05/04/2022
|
Jutika Nath
|
0405006WL042054
|
Jutika Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290182
|
|
JutikaNath
|
()
|
|
19
|
BAJALI
|
AS-05-006-004-006/12-D
()
|
0405006000NRG22010420221253894
|
05/04/2022
|
Kamal Nath
|
0405006WL042054
|
Kamal Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290202
|
|
KamalNath
|
()
|
|
20
|
BAJALI
|
AS-05-006-004-006/13-A
()
|
0405006000NRG22010420221253895
|
05/04/2022
|
Mahendra Nath
|
0405006WL042054
|
Mahendra Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290195
|
|
MahendraNath
|
()
|
|
21
|
BAJALI
|
AS-05-006-004-006/136
()
|
0405006000NRG22010420221253896
|
05/04/2022
|
Sabitri Chudhury
|
0405006WL042054
|
Sabitri Chudhury
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290172
|
|
SabitriChudhury
|
()
|
|
22
|
BAJALI
|
AS-05-006-004-006/140-C
()
|
0405006000NRG22010420221253898
|
05/04/2022
|
Kailash Das
|
0405006WL042054
|
Kailash Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290169
|
|
KailashDas
|
()
|
|
23
|
BAJALI
|
AS-05-006-004-006/140-C
()
|
0405006000NRG22010420221253899
|
05/04/2022
|
Malati Das
|
0405006WL042054
|
Malati Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290156
|
|
MalatiDas
|
()
|
|
24
|
BAJALI
|
AS-05-006-004-006/145
()
|
0405006000NRG22010420221253902
|
05/04/2022
|
Dimbeswar Das
|
0405006WL042054
|
Dimbeswar Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290199
|
|
DimbeswarDas
|
()
|
|
25
|
BAJALI
|
AS-05-006-004-006/145
()
|
0405006000NRG22010420221253903
|
05/04/2022
|
Monika Das
|
0405006WL042054
|
Monika Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290157
|
|
MonikaDas
|
()
|
|
26
|
BAJALI
|
AS-05-006-004-006/146
()
|
0405006000NRG22010420221253904
|
05/04/2022
|
Makani Nath
|
0405006WL042054
|
Makani Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290188
|
|
MakaniNath
|
()
|
|
27
|
BAJALI
|
AS-05-006-004-006/147-A
()
|
0405006000NRG22010420221253905
|
05/04/2022
|
Sanjita Nath
|
0405006WL042054
|
Sanjita Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290167
|
|
SanjitaNath
|
()
|
|
28
|
BAJALI
|
AS-05-006-004-006/147-B
()
|
0405006000NRG22010420221253906
|
05/04/2022
|
Bisitra Nath
|
0405006WL042054
|
Bisitra Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290160
|
|
BisitraNath
|
()
|
|
29
|
BAJALI
|
AS-05-006-004-006/15
()
|
0405006000NRG22010420221253907
|
05/04/2022
|
Bhanumati Nath
|
0405006WL042054
|
Bhanumati Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290193
|
|
BhanumatiNath
|
()
|
|
30
|
BAJALI
|
AS-05-006-004-006/150-A
()
|
0405006000NRG22010420221253908
|
05/04/2022
|
Mathur Das
|
0405006WL042054
|
Mathur Das
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0924290200
|
|
MathurDas
|
()
|
|
31
|
BAJALI
|
AS-05-006-004-006/16-C
()
|
0405006000NRG22010420221253909
|
05/04/2022
|
Anju Nath
|
0405006WL042054
|
Anju Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290177
|
|
AnjuNath
|
()
|
|
32
|
BAJALI
|
AS-05-006-004-006/2
()
|
0405006000NRG22010420221253910
|
05/04/2022
|
ELA DAS
|
0405006WL042054
|
ELA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290186
|
|
ELADAS
|
()
|
|
33
|
BAJALI
|
AS-05-006-004-006/2-C
()
|
0405006000NRG22010420221253911
|
05/04/2022
|
Satyaban Das
|
0405006WL042054
|
Satyaban Das
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0924290173
|
|
SatyabanDas
|
()
|
|
34
|
BAJALI
|
AS-05-006-004-006/3-A
()
|
0405006000NRG22010420221253912
|
05/04/2022
|
SANGITA DAS
|
0405006WL042054
|
SANGITA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290159
|
|
SANGITADAS
|
()
|
|
35
|
BAJALI
|
AS-05-006-004-006/44-B
()
|
0405006000NRG22010420221253913
|
05/04/2022
|
Kishor Das
|
0405006WL042054
|
Kishor Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290196
|
|
KishorDas
|
()
|
|
36
|
BAJALI
|
AS-05-006-004-006/44-C
()
|
0405006000NRG22010420221253914
|
05/04/2022
|
Chabini Nath
|
0405006WL042054
|
Chabini Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290180
|
|
ChabiniNath
|
()
|
|
37
|
BAJALI
|
AS-05-006-004-006/45
()
|
0405006000NRG22010420221253916
|
05/04/2022
|
Kamini Boro
|
0405006WL042054
|
Kamini Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290183
|
|
KaminiBoro
|
()
|
|
38
|
BAJALI
|
AS-05-006-004-006/45
()
|
0405006000NRG22010420221253915
|
05/04/2022
|
Sontash Boro
|
0405006WL042054
|
Sontash Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290165
|
|
SontashBoro
|
()
|
|
39
|
BAJALI
|
AS-05-006-004-006/525
()
|
0405006000NRG22010420221253917
|
05/04/2022
|
Prahlad Nath
|
0405006WL042054
|
Prahlad Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290198
|
|
PrahladNath
|
()
|
|
40
|
BAJALI
|
AS-05-006-004-006/6
()
|
0405006000NRG22010420221253918
|
05/04/2022
|
Akani Das
|
0405006WL042054
|
Akani Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290166
|
|
AkaniDas
|
()
|
|
41
|
BAJALI
|
AS-05-006-004-006/6
()
|
0405006000NRG22010420221253919
|
05/04/2022
|
Anupam Das
|
0405006WL042054
|
Anupam Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290194
|
|
AnupamDas
|
()
|
|
42
|
BAJALI
|
AS-05-006-004-006/64-D
()
|
0405006000NRG22010420221253920
|
05/04/2022
|
Dipul Baro
|
0405006WL042054
|
Dipul Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290164
|
|
DipulBaro
|
()
|
|
43
|
BAJALI
|
AS-05-006-004-006/65-D
()
|
0405006000NRG22010420221253923
|
05/04/2022
|
Bikram Boro
|
0405006WL042054
|
Bikram Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290192
|
|
BikramBoro
|
()
|
|
44
|
BAJALI
|
AS-05-006-004-006/65-D
()
|
0405006000NRG22010420221253922
|
05/04/2022
|
Madhuri Boro
|
0405006WL042054
|
Madhuri Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290176
|
|
MadhuriBoro
|
()
|
|
45
|
BAJALI
|
AS-05-006-004-006/66-B
()
|
0405006000NRG22010420221253924
|
05/04/2022
|
Nagen Boro
|
0405006WL042054
|
Nagen Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290175
|
|
NagenBoro
|
()
|
|
46
|
BAJALI
|
AS-05-006-004-006/66-C
()
|
0405006000NRG22010420221253927
|
05/04/2022
|
Nakul Baro
|
0405006WL042054
|
Nakul Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290171
|
|
NakulBaro
|
()
|
|
47
|
BAJALI
|
AS-05-006-004-006/68-D
()
|
0405006000NRG22010420221253929
|
05/04/2022
|
Subhash Ramchiary
|
0405006WL042054
|
Subhash Ramchiary
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0924290170
|
|
SubhashRamchiary
|
()
|
|
48
|
BAJALI
|
AS-05-006-004-006/7
()
|
0405006000NRG22010420221253930
|
05/04/2022
|
Dhrubajit Nath
|
0405006WL042054
|
Dhrubajit Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290203
|
|
DhrubajitNath
|
()
|
|
49
|
BAJALI
|
AS-05-006-004-006/8
()
|
0405006000NRG22010420221253931
|
05/04/2022
|
Kanchan Nath
|
0405006WL042054
|
Kanchan Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290201
|
|
KanchanNath
|
()
|
|
50
|
BAJALI
|
AS-05-006-004-006/9-A
()
|
0405006000NRG22010420221253933
|
05/04/2022
|
Bikash Nath
|
0405006WL042054
|
Bikash Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290191
|
|
BikashNath
|
()
|
|
51
|
BAJALI
|
AS-05-006-004-006/9-A
()
|
0405006000NRG22010420221253932
|
05/04/2022
|
Makani Nath
|
0405006WL042054
|
Makani Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290204
|
|
MakaniNath
|
()
|
|
52
|
BAJALI
|
AS-05-006-004-008/189
()
|
0405006000NRG22010420221253935
|
05/04/2022
|
Nilima Choudhury
|
0405006WL042054
|
Nilima Choudhury
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290185
|
|
NilimaChoudhury
|
()
|
|
53
|
BAJALI
|
AS-05-006-004-008/189
()
|
0405006000NRG22010420221253934
|
05/04/2022
|
Prmod Choudhury
|
0405006WL042054
|
Prmod Choudhury
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290168
|
|
PrmodChoudhury
|
()
|
|
54
|
BAJALI
|
AS-05-006-004-008/201-A
()
|
0405006000NRG22010420221253936
|
05/04/2022
|
Haricharan Nath
|
0405006WL042054
|
Haricharan Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290178
|
|
HaricharanNath
|
()
|
|
55
|
BAJALI
|
AS-05-006-004-008/218
()
|
0405006000NRG22010420221253938
|
05/04/2022
|
Dhiren Boro
|
0405006WL042054
|
Dhiren Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290179
|
|
DhirenBoro
|
()
|
|
56
|
BAJALI
|
AS-05-006-004-008/218
()
|
0405006000NRG22010420221253939
|
05/04/2022
|
Maneswari Boro
|
0405006WL042054
|
Maneswari Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290184
|
|
ManeswariBoro
|
()
|
|
57
|
BAJALI
|
AS-05-006-004-008/301-A
()
|
0405006000NRG22010420221253941
|
05/04/2022
|
Bhanita Nath Baishya
|
0405006WL042054
|
Bhanita Nath Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290163
|
|
BhanitaNathBaishya
|
()
|
|
58
|
BAJALI
|
AS-05-006-004-008/301-A
()
|
0405006000NRG22010420221253940
|
05/04/2022
|
Praneswar Nath
|
0405006WL042054
|
Praneswar Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290162
|
|
PraneswarNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64288
|
64288
|
|
|
|
|
|
|
|
|
59
|
BAJALI
|
AS-05-006-004-006/66-C
()
|
0405006000NRG22010420221253928
|
05/04/2022
|
Dalimi Baro
|
0405006WL042054
|
Dalimi Baro
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290155
|
|
MRS DALIMI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77728
|
77728
|
|
|
|
|
|
|
|