|
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-05-006-011-003/189
()
|
0405006000NRG22070420221270347
|
07/04/2022
|
Banalata Kalita
|
0405006WL042531
|
Banalata Kalita
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063477
|
|
BanalataKalita
|
()
|
|
2
|
BAJALI
|
AS-05-006-011-003/189
()
|
0405006000NRG22070420221270348
|
07/04/2022
|
Sada Kalita
|
0405006WL042531
|
Sada Kalita
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063480
|
|
SadaKalita
|
()
|
|
3
|
BAJALI
|
AS-05-006-011-003/228
()
|
0405006000NRG22070420221270350
|
07/04/2022
|
Suniti Kalita
|
0405006WL042531
|
Suniti Kalita
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063479
|
|
SunitiKalita
|
()
|
|
4
|
BAJALI
|
AS-05-006-011-003/276
()
|
0405006000NRG22070420221270353
|
07/04/2022
|
Atul Das
|
0405006WL042531
|
Atul Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063478
|
|
AtulDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
5
|
BAJALI
|
AS-05-006-011-003/232
()
|
0405006000NRG22070420221270351
|
07/04/2022
|
Bapukan Barman
|
0405006WL042531
|
Bapukan Barman
|
00078
|
CNRB0001756
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063465
|
|
BapukanBarman
|
()
|
|
6
|
BAJALI
|
AS-05-006-011-003/283-A
()
|
0405006000NRG22070420221270354
|
07/04/2022
|
Pushpanjali Pathak
|
0405006WL042531
|
Pushpanjali Pathak
|
00078
|
CNRB0001756
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063461
|
|
PushpanjaliPathak
|
()
|
|
7
|
BAJALI
|
AS-05-006-011-003/283-B
()
|
0405006000NRG22070420221270355
|
07/04/2022
|
Hriday Pathak
|
0405006WL042531
|
Hriday Pathak
|
00078
|
CNRB0001756
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063462
|
|
HridayPathak
|
()
|
|
8
|
BAJALI
|
AS-05-006-011-003/319
()
|
0405006000NRG22070420221270357
|
07/04/2022
|
Bijumani Choudhury
|
0405006WL042531
|
Bijumani Choudhury
|
00078
|
CNRB0001756
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063460
|
|
BijumaniChoudhury
|
()
|
|
9
|
BAJALI
|
AS-05-006-011-003/319
()
|
0405006000NRG22070420221270356
|
07/04/2022
|
Kamal Choudhury
|
0405006WL042531
|
Kamal Choudhury
|
00078
|
CNRB0001756
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063456
|
|
KamalChoudhury
|
()
|
|
10
|
BAJALI
|
AS-05-006-011-003/319-A
()
|
0405006000NRG22070420221270359
|
07/04/2022
|
Swarnalata Tahbildar Choudhury
|
0405006WL042531
|
Swarnalata Tahbildar Choudhury
|
00078
|
CNRB0001756
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063459
|
|
SwarnalataTahbildarChoudhury
|
()
|
|
11
|
BAJALI
|
AS-05-006-011-003/319-A
()
|
0405006000NRG22070420221270358
|
07/04/2022
|
Tapan Choudhury
|
0405006WL042531
|
Tapan Choudhury
|
00078
|
CNRB0001756
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063457
|
|
TapanChoudhury
|
()
|
|
12
|
BAJALI
|
AS-05-006-011-003/334-C
()
|
0405006000NRG22070420221270361
|
07/04/2022
|
Pulak choudhury
|
0405006WL042531
|
Pulak choudhury
|
00078
|
CNRB0001756
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063466
|
|
Pulakchoudhury
|
()
|
|
13
|
BAJALI
|
AS-05-006-011-003/334-C
()
|
0405006000NRG22070420221270360
|
07/04/2022
|
Rupali choudhury
|
0405006WL042531
|
Rupali choudhury
|
00078
|
CNRB0001756
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063468
|
|
Rupalichoudhury
|
()
|
|
14
|
BAJALI
|
AS-05-006-011-003/335-B
()
|
0405006000NRG22070420221270363
|
07/04/2022
|
Jamini Choudhury
|
0405006WL042531
|
Jamini Choudhury
|
00078
|
CNRB0001756
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063464
|
|
JaminiChoudhury
|
()
|
|
15
|
BAJALI
|
AS-05-006-011-003/335-B
()
|
0405006000NRG22070420221270362
|
07/04/2022
|
Kailash Choudhury
|
0405006WL042531
|
Kailash Choudhury
|
00078
|
CNRB0001756
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063469
|
|
KailashChoudhury
|
()
|
|
16
|
BAJALI
|
AS-05-006-011-003/583-A
()
|
0405006000NRG22070420221270366
|
07/04/2022
|
Dhanjit Kakati
|
0405006WL042531
|
Dhanjit Kakati
|
00078
|
CNRB0001756
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063458
|
|
DhanjitKakati
|
()
|
|
17
|
BAJALI
|
AS-05-006-011-003/583-A
()
|
0405006000NRG22070420221270365
|
07/04/2022
|
Pranita Kakati
|
0405006WL042531
|
Pranita Kakati
|
00078
|
CNRB0001756
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063472
|
|
PranitaKakati
|
()
|
|
18
|
BAJALI
|
AS-05-006-011-003/631-B
()
|
0405006000NRG22070420221270368
|
07/04/2022
|
partha pratim talukdar
|
0405006WL042531
|
partha pratim talukdar
|
00078
|
CNRB0001756
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063473
|
|
parthapratimtalukdar
|
()
|
|
19
|
BAJALI
|
AS-05-006-011-003/735-A
()
|
0405006000NRG22070420221270369
|
07/04/2022
|
Bharat Barman
|
0405006WL042531
|
Bharat Barman
|
00078
|
CNRB0001756
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063471
|
|
BharatBarman
|
()
|
|
20
|
BAJALI
|
AS-05-006-011-003/735-A
()
|
0405006000NRG22070420221270370
|
07/04/2022
|
Mira Kalita
|
0405006WL042531
|
Mira Kalita
|
00078
|
CNRB0001756
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063470
|
|
MiraKalita
|
()
|
|
21
|
BAJALI
|
AS-05-006-011-003/747
()
|
0405006000NRG22070420221270372
|
07/04/2022
|
Dipjyouti Barman
|
0405006WL042531
|
Dipjyouti Barman
|
00078
|
CNRB0001756
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063467
|
|
DipjyoutiBarman
|
()
|
|
22
|
BAJALI
|
AS-05-006-011-003/747
()
|
0405006000NRG22070420221270371
|
07/04/2022
|
Urbashi Barman
|
0405006WL042531
|
Urbashi Barman
|
00078
|
CNRB0001756
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063463
|
|
UrbashiBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
23
|
BAJALI
|
AS-05-006-011-003/236
()
|
0405006000NRG22070420221270352
|
07/04/2022
|
Debeswar Kshatriya
|
0405006WL042531
|
Debeswar Kshatriya
|
00415
|
SBIN0002099
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063481
|
|
MR DEBESWAR KSHATRIYA
|
()
|
|
24
|
BAJALI
|
AS-05-006-011-003/341-A
()
|
0405006000NRG22070420221270364
|
07/04/2022
|
Mira choudhury
|
0405006WL042531
|
Mira choudhury
|
00415
|
SBIN0002099
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063474
|
|
MRS MIRA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
25
|
BAJALI
|
AS-05-006-011-003/226
()
|
0405006000NRG22070420221270349
|
07/04/2022
|
Kalyan Barman
|
0405006WL042531
|
Kalyan Barman
|
00468
|
UBIN0537900
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063475
|
|
KalyanBarman
|
()
|
|
26
|
BAJALI
|
AS-05-006-011-003/631-B
()
|
0405006000NRG22070420221270367
|
07/04/2022
|
Nirupama Thakuria
|
0405006WL042531
|
Nirupama Thakuria
|
00468
|
UBIN0537900
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917063476
|
|
NirupamaThakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29120
|
29120
|
|
|
|
|
|
|
|