|
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-05-006-007-006/162
()
|
0405006000NRG23051220220412932
|
05/12/2022
|
Pranita Kalita
|
0405006WL044038
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915440631
|
|
Pranita Kalita
|
()
|
|
2
|
BAJALI
|
AS-05-006-007-006/167-A
()
|
0405006000NRG23051220220412933
|
05/12/2022
|
Ganesh Tahbildar
|
0405006WL044038
|
Ganesh Tahbildar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915440640
|
|
Ganesh Tahbildar
|
()
|
|
3
|
BAJALI
|
AS-05-006-007-006/167-C
()
|
0405006000NRG23051220220412935
|
05/12/2022
|
Hiramani Tahbildar
|
0405006WL044038
|
Hiramani Tahbildar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915440627
|
|
Hiramani Tahbildar
|
()
|
|
4
|
BAJALI
|
AS-05-006-007-006/167-C
()
|
0405006000NRG23051220220412934
|
05/12/2022
|
Manmath Tahbildar
|
0405006WL044038
|
Manmath Tahbildar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915440626
|
|
Manmath Tahbildar
|
()
|
|
5
|
BAJALI
|
AS-05-006-007-006/176-A
()
|
0405006000NRG23051220220412939
|
05/12/2022
|
Doli Kalita
|
0405006WL044038
|
Doli Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915440633
|
|
Doli Kalita
|
()
|
|
6
|
BAJALI
|
AS-05-006-007-006/176-A
()
|
0405006000NRG23051220220412940
|
05/12/2022
|
Swapna Kalita.
|
0405006WL044038
|
Swapna Kalita.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915440630
|
|
Swapna Kalita.
|
()
|
|
7
|
BAJALI
|
AS-05-006-007-006/181
()
|
0405006000NRG23051220220412941
|
05/12/2022
|
Dipak Tahbildar
|
0405006WL044038
|
Dipak Tahbildar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915440632
|
|
Dipak Tahbildar
|
()
|
|
8
|
BAJALI
|
AS-05-006-007-006/181
()
|
0405006000NRG23051220220412942
|
05/12/2022
|
Kalpana Kalita
|
0405006WL044038
|
Kalpana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915440629
|
|
Kalpana Kalita
|
()
|
|
9
|
BAJALI
|
AS-05-006-007-006/183-A
()
|
0405006000NRG23051220220412943
|
05/12/2022
|
Dhiren Kalita
|
0405006WL044038
|
Dhiren Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915440628
|
|
Dhiren Kalita
|
()
|
|
10
|
BAJALI
|
AS-05-006-007-006/184
()
|
0405006000NRG23051220220412946
|
05/12/2022
|
Namita Patgiri
|
0405006WL044038
|
Namita Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915440624
|
|
Namita Patgiri
|
()
|
|
11
|
BAJALI
|
AS-05-006-007-006/185
()
|
0405006000NRG23051220220412947
|
05/12/2022
|
Kishori Patgiri
|
0405006WL044038
|
Kishori Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915440641
|
|
Kishori Patgiri
|
()
|
|
12
|
BAJALI
|
AS-05-006-007-006/185
()
|
0405006000NRG23051220220412948
|
05/12/2022
|
Rinku Patgiri
|
0405006WL044038
|
Rinku Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915440625
|
|
Rinku Patgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
BAJALI
|
AS-05-006-007-006/183-A
()
|
0405006000NRG23051220220412944
|
05/12/2022
|
Nabajit Kalita
|
0405006WL044038
|
Nabajit Kalita
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915440623
|
|
Nabajit Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
BAJALI
|
AS-05-006-007-006/174
()
|
0405006000NRG23051220220412936
|
05/12/2022
|
Pranab Kalita
|
0405006WL044038
|
Pranab Kalita
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915440634
|
|
MR PRANAB KALITA
|
()
|
|
15
|
BAJALI
|
AS-05-006-007-006/174
()
|
0405006000NRG23051220220412937
|
05/12/2022
|
Satyabati Kalita
|
0405006WL044038
|
Satyabati Kalita
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915440635
|
|
MRS SATYABATI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
BAJALI
|
AS-05-006-007-004/15
()
|
0405006000NRG23051220220412930
|
05/12/2022
|
Deepanjali Devi
|
0405006WL044038
|
Deepanjali Devi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915440637
|
|
MRS DEEPANJALI DEVI
|
()
|
|
17
|
BAJALI
|
AS-05-006-007-006/176-A
()
|
0405006000NRG23051220220412938
|
05/12/2022
|
Nripen Kalita
|
0405006WL044038
|
Nripen Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915440636
|
|
MR NRIPEN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
BAJALI
|
AS-05-006-007-006/162
()
|
0405006000NRG23051220220412931
|
05/12/2022
|
Niranjan Kalita
|
0405006WL044038
|
Niranjan Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915440638
|
|
Niranjan Kalita
|
()
|
|
19
|
BAJALI
|
AS-05-006-007-006/184
()
|
0405006000NRG23051220220412945
|
05/12/2022
|
DHruba Patgiri
|
0405006WL044038
|
DHruba Patgiri
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915440639
|
|
DHruba Patgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|