|
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-05-006-002-003/122
()
|
0405006000NRG23071220220418208
|
07/12/2022
|
Jayamani Kalita Das
|
0405006WL044673
|
Jayamani Kalita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915448372
|
|
Jayamani Kalita Das
|
()
|
|
2
|
BAJALI
|
AS-05-006-002-003/126-C
()
|
0405006000NRG23071220220418209
|
07/12/2022
|
Anjali Majumdar Bangshiary
|
0405006WL044673
|
Anjali Majumdar Bangshiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915448369
|
|
Anjali Majumdar Bangshiary
|
()
|
|
3
|
BAJALI
|
AS-05-006-002-003/127-C
()
|
0405006000NRG23071220220418210
|
07/12/2022
|
Manomoti Boro
|
0405006WL044673
|
Manomoti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915448365
|
|
Manomoti Boro
|
()
|
|
4
|
BAJALI
|
AS-05-006-002-003/239
()
|
0405006000NRG23071220220418212
|
07/12/2022
|
Gitartha Sarma
|
0405006WL044673
|
Gitartha Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915448362
|
|
Gitartha Sarma
|
()
|
|
5
|
BAJALI
|
AS-05-006-002-003/245
()
|
0405006000NRG23071220220418213
|
07/12/2022
|
Kamala Kalita
|
0405006WL044673
|
Kamala Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915448364
|
|
Kamala Kalita
|
()
|
|
6
|
BAJALI
|
AS-05-006-002-003/38-B
()
|
0405006000NRG23071220220418214
|
07/12/2022
|
Pratibha Talukdar
|
0405006WL044673
|
Pratibha Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915448361
|
|
Pratibha Talukdar
|
()
|
|
7
|
BAJALI
|
AS-05-006-002-003/59-B
()
|
0405006000NRG23071220220418215
|
07/12/2022
|
Harmohan Das
|
0405006WL044673
|
Harmohan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915448357
|
|
Harmohan Das
|
()
|
|
8
|
BAJALI
|
AS-05-006-002-003/59-B
()
|
0405006000NRG23071220220418216
|
07/12/2022
|
Sakuntala Das
|
0405006WL044673
|
Sakuntala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915448373
|
|
Sakuntala Das
|
()
|
|
9
|
BAJALI
|
AS-05-006-002-003/68
()
|
0405006000NRG23071220220418218
|
07/12/2022
|
Junu Kalita
|
0405006WL044673
|
Junu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915448366
|
|
Junu Kalita
|
()
|
|
10
|
BAJALI
|
AS-05-006-002-003/68
()
|
0405006000NRG23071220220418217
|
07/12/2022
|
Khanindra Kalita
|
0405006WL044673
|
Khanindra Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915448360
|
|
Khanindra Kalita
|
()
|
|
11
|
BAJALI
|
AS-05-006-002-003/71-A
()
|
0405006000NRG23071220220418219
|
07/12/2022
|
Minati Kalita
|
0405006WL044673
|
Minati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915448371
|
|
Minati Kalita
|
()
|
|
12
|
BAJALI
|
AS-05-006-002-003/72-A
()
|
0405006000NRG23071220220418221
|
07/12/2022
|
Golapi Kalita
|
0405006WL044673
|
Golapi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915448363
|
|
Golapi Kalita
|
()
|
|
13
|
BAJALI
|
AS-05-006-002-003/72-A
()
|
0405006000NRG23071220220418220
|
07/12/2022
|
Hemen Kalita
|
0405006WL044673
|
Hemen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915448359
|
|
Hemen Kalita
|
()
|
|
14
|
BAJALI
|
AS-05-006-002-003/90-A
()
|
0405006000NRG23071220220418222
|
07/12/2022
|
Ramen Das
|
0405006WL044673
|
Ramen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915448358
|
|
Ramen Das
|
()
|
|
15
|
BAJALI
|
AS-05-006-002-003/90-A
()
|
0405006000NRG23071220220418223
|
07/12/2022
|
Tulika Das
|
0405006WL044673
|
Tulika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915448367
|
|
Tulika Das
|
()
|
|
16
|
BAJALI
|
AS-05-006-002-003/90-B
()
|
0405006000NRG23071220220418224
|
07/12/2022
|
Kankan Das
|
0405006WL044673
|
Kankan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915448368
|
|
Kankan Das
|
()
|
|
17
|
BAJALI
|
AS-05-006-002-003/94-A
()
|
0405006000NRG23071220220418225
|
07/12/2022
|
champa Das
|
0405006WL044673
|
champa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915448370
|
|
champa Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
BAJALI
|
AS-05-006-002-003/224-A
()
|
0405006000NRG23071220220418211
|
07/12/2022
|
Gopen kalita
|
0405006WL044673
|
Gopen kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915448374
|
|
MR GOPEN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
BAJALI
|
AS-05-006-002-003/122
()
|
0405006000NRG23071220220418207
|
07/12/2022
|
Kamal Das
|
0405006WL044673
|
Kamal Das
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915448375
|
|
KAMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|