|
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-05-006-007-002/10
()
|
0405006000NRG23050520220111249
|
06/05/2022
|
Bhaskar Jyoti Sarma
|
0405006WL005640
|
Bhaskar Jyoti Sarma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349767
|
|
BhaskarJyotiSarma
|
()
|
|
2
|
BAJALI
|
AS-05-006-007-002/11
()
|
0405006000NRG23050520220111251
|
06/05/2022
|
Diganta Kalita
|
0405006WL005640
|
Diganta Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349760
|
|
DigantaKalita
|
()
|
|
3
|
BAJALI
|
AS-05-006-007-002/14
()
|
0405006000NRG23050520220111253
|
06/05/2022
|
Dhanada Kalita
|
0405006WL005640
|
Dhanada Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349769
|
|
DhanadaKalita
|
()
|
|
4
|
BAJALI
|
AS-05-006-007-002/14
()
|
0405006000NRG23050520220111252
|
06/05/2022
|
Naba Kr Kalita
|
0405006WL005640
|
Naba Kr Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349768
|
|
NabaKrKalita
|
()
|
|
5
|
BAJALI
|
AS-05-006-007-002/15-B
()
|
0405006000NRG23050520220111254
|
06/05/2022
|
Sumi Choudhury
|
0405006WL005640
|
Sumi Choudhury
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349772
|
|
SumiChoudhury
|
()
|
|
6
|
BAJALI
|
AS-05-006-007-002/3-A
()
|
0405006000NRG23050520220111258
|
06/05/2022
|
Kailash Sarma
|
0405006WL005640
|
Kailash Sarma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349774
|
|
KailashSarma
|
()
|
|
7
|
BAJALI
|
AS-05-006-007-002/40
()
|
0405006000NRG23050520220111261
|
06/05/2022
|
Pranita Devi
|
0405006WL005640
|
Pranita Devi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349770
|
|
PranitaDevi
|
()
|
|
8
|
BAJALI
|
AS-05-006-007-002/40
()
|
0405006000NRG23050520220111260
|
06/05/2022
|
Tarun ch. Sarma
|
0405006WL005640
|
Tarun ch. Sarma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349761
|
|
Tarunch.Sarma
|
()
|
|
9
|
BAJALI
|
AS-05-006-007-002/47
()
|
0405006000NRG23050520220111264
|
06/05/2022
|
Nitul Sarma
|
0405006WL005640
|
Nitul Sarma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349773
|
|
NitulSarma
|
()
|
|
10
|
BAJALI
|
AS-05-006-007-002/50
()
|
0405006000NRG23050520220111265
|
06/05/2022
|
Bhanu Devi
|
0405006WL005640
|
Bhanu Devi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349763
|
|
BhanuDevi
|
()
|
|
11
|
BAJALI
|
AS-05-006-007-002/69
()
|
0405006000NRG23050520220111268
|
06/05/2022
|
Hitesh Ch. Sarma
|
0405006WL005640
|
Hitesh Ch. Sarma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349759
|
|
HiteshCh.Sarma
|
()
|
|
12
|
BAJALI
|
AS-05-006-007-002/69
()
|
0405006000NRG23050520220111267
|
06/05/2022
|
Pranita Devi
|
0405006WL005640
|
Pranita Devi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349764
|
|
PranitaDevi
|
()
|
|
13
|
BAJALI
|
AS-05-006-007-002/69-A
()
|
0405006000NRG23050520220111269
|
06/05/2022
|
Bhanita Devi
|
0405006WL005640
|
Bhanita Devi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349771
|
|
BhanitaDevi
|
()
|
|
14
|
BAJALI
|
AS-05-006-007-002/70-A
()
|
0405006000NRG23050520220111270
|
06/05/2022
|
Chaya Bhagabati
|
0405006WL005640
|
Chaya Bhagabati
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349776
|
|
ChayaBhagabati
|
()
|
|
15
|
BAJALI
|
AS-05-006-007-004/102-C
()
|
0405006000NRG23050520220111271
|
06/05/2022
|
Basanti Nath
|
0405006WL005640
|
Basanti Nath
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349762
|
|
BasantiNath
|
()
|
|
16
|
BAJALI
|
AS-05-006-007-004/110
()
|
0405006000NRG23050520220111273
|
06/05/2022
|
Mina Medhi
|
0405006WL005640
|
Mina Medhi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349765
|
|
MinaMedhi
|
()
|
|
17
|
BAJALI
|
AS-05-006-007-004/132-A
()
|
0405006000NRG23050520220111276
|
06/05/2022
|
Banti Sarma
|
0405006WL005640
|
Banti Sarma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349777
|
|
BantiSarma
|
()
|
|
18
|
BAJALI
|
AS-05-006-007-004/132-A
()
|
0405006000NRG23050520220111275
|
06/05/2022
|
Hemanta Sarma
|
0405006WL005640
|
Hemanta Sarma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349775
|
|
HemantaSarma
|
()
|
|
19
|
BAJALI
|
AS-05-006-007-004/168-A
()
|
0405006000NRG23050520220111282
|
06/05/2022
|
Madhabi Kalita
|
0405006WL005640
|
Madhabi Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349778
|
|
MadhabiKalita
|
()
|
|
20
|
BAJALI
|
AS-05-006-007-004/168-A
()
|
0405006000NRG23050520220111280
|
06/05/2022
|
Nipen Kalita
|
0405006WL005640
|
Nipen Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349766
|
|
NipenKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
21
|
BAJALI
|
AS-05-006-007-002/3
()
|
0405006000NRG23050520220111256
|
06/05/2022
|
Rohini Sarma
|
0405006WL005640
|
Rohini Sarma
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349745
|
|
RohiniSarma
|
()
|
|
22
|
BAJALI
|
AS-05-006-007-004/156-B
()
|
0405006000NRG23050520220111279
|
06/05/2022
|
Manima Devi
|
0405006WL005640
|
Manima Devi
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349746
|
|
ManimaDevi
|
()
|
|
23
|
BAJALI
|
AS-05-006-007-004/168-A
()
|
0405006000NRG23050520220111281
|
06/05/2022
|
Rupashree Kalita
|
0405006WL005640
|
Rupashree Kalita
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349747
|
|
RupashreeKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
BAJALI
|
AS-05-006-007-002/63-A
()
|
0405006000NRG23050520220111266
|
06/05/2022
|
Munindra Sarma
|
0405006WL005640
|
Munindra Sarma
|
00177
|
IOBA0003426
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349748
|
|
MunindraSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
25
|
BAJALI
|
AS-05-006-007-001/267-A
()
|
0405006000NRG23050520220111248
|
06/05/2022
|
Manju devi nath
|
0405006WL005640
|
Manju devi nath
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349753
|
|
MRS MANJU DEVI NATH
|
()
|
|
26
|
BAJALI
|
AS-05-006-007-002/3
()
|
0405006000NRG23050520220111257
|
06/05/2022
|
Gayatri Devi
|
0405006WL005640
|
Gayatri Devi
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349751
|
|
MRS GAYATRI DEVI
|
()
|
|
27
|
BAJALI
|
AS-05-006-007-002/3-A
()
|
0405006000NRG23050520220111259
|
06/05/2022
|
Gita Devi
|
0405006WL005640
|
Gita Devi
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349752
|
|
MRS GITA DEVI
|
()
|
|
28
|
BAJALI
|
AS-05-006-007-002/40
()
|
0405006000NRG23050520220111262
|
06/05/2022
|
Jonmani Sarma
|
0405006WL005640
|
Jonmani Sarma
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349754
|
|
MR JONMANI SARMA
|
()
|
|
29
|
BAJALI
|
AS-05-006-007-002/42
()
|
0405006000NRG23050520220111263
|
06/05/2022
|
Nripen Sarma
|
0405006WL005640
|
Nripen Sarma
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349750
|
|
MR NRIPEN SHARMA
|
()
|
|
30
|
BAJALI
|
AS-05-006-007-004/132-B
()
|
0405006000NRG23050520220111278
|
06/05/2022
|
Rupam Sarma
|
0405006WL005640
|
Rupam Sarma
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349749
|
|
MR RUPAM SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
BAJALI
|
AS-05-006-007-004/128-A
()
|
0405006000NRG23050520220111274
|
06/05/2022
|
Pranjal Kalita
|
0405006WL005640
|
Pranjal Kalita
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349755
|
|
MR PRANJAL KALITA
|
()
|
|
32
|
BAJALI
|
AS-05-006-007-004/132-A
()
|
0405006000NRG23050520220111277
|
06/05/2022
|
Priyanka Devi
|
0405006WL005640
|
Priyanka Devi
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349756
|
|
MS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
33
|
BAJALI
|
AS-05-006-007-002/10
()
|
0405006000NRG23050520220111250
|
06/05/2022
|
Manoj Sarma
|
0405006WL005640
|
Manoj Sarma
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349758
|
|
ManojSarma
|
()
|
|
34
|
BAJALI
|
AS-05-006-007-004/110
()
|
0405006000NRG23050520220111272
|
06/05/2022
|
Prahlad Nanh
|
0405006WL005640
|
Prahlad Nanh
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269349757
|
|
PrahladNanh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31144
|
31144
|
|
|
|
|
|
|
|