|
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-05-006-017-003/54-A
()
|
0405006000NRG23080820220281641
|
08/08/2022
|
Dandi Ram Medhi
|
0405006WL024948
|
Dandi Ram Medhi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/08/2022
|
|
4026904281
|
|
Dandi Ram Medhi
|
()
|
|
2
|
BAJALI
|
AS-05-006-017-003/56
()
|
0405006000NRG23080820220281642
|
08/08/2022
|
Dhiraj Kumar Das
|
0405006WL024948
|
Dhiraj Kumar Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/08/2022
|
|
4026904284
|
|
Dhiraj Kumar Das
|
()
|
|
3
|
BAJALI
|
AS-05-006-017-003/69-A
()
|
0405006000NRG23080820220281650
|
08/08/2022
|
Manika Roy
|
0405006WL024948
|
Manika Roy
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/08/2022
|
|
4026904282
|
|
Manika Roy
|
()
|
|
4
|
BAJALI
|
AS-05-006-017-003/72
()
|
0405006000NRG23080820220281651
|
08/08/2022
|
Khagendra Nath Das
|
0405006WL024948
|
Khagendra Nath Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/08/2022
|
|
4026904298
|
|
Khagendra Nath Das
|
()
|
|
5
|
BAJALI
|
AS-05-006-017-003/72
()
|
0405006000NRG23080820220281652
|
08/08/2022
|
Minati Seal
|
0405006WL024948
|
Minati Seal
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/08/2022
|
|
4026904283
|
|
Minati Seal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
BAJALI
|
AS-05-006-017-003/48-A
()
|
0405006000NRG23080820220281639
|
08/08/2022
|
Gobinda Baruah
|
0405006WL024948
|
Gobinda Baruah
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
19/08/2022
|
|
4026904290
|
|
Gobinda Baruah
|
()
|
|
7
|
BAJALI
|
AS-05-006-017-003/48-A
()
|
0405006000NRG23080820220281640
|
08/08/2022
|
Pranita Baruah
|
0405006WL024948
|
Pranita Baruah
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
19/08/2022
|
|
4026904297
|
|
Pranita Baruah
|
()
|
|
8
|
BAJALI
|
AS-05-006-017-003/62-A
()
|
0405006000NRG23080820220281644
|
08/08/2022
|
Dipamani Seal
|
0405006WL024948
|
Dipamani Seal
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
19/08/2022
|
|
4026904296
|
|
Dipamani Seal
|
()
|
|
9
|
BAJALI
|
AS-05-006-017-003/62-C
()
|
0405006000NRG23080820220281645
|
08/08/2022
|
Bubul Sil
|
0405006WL024948
|
Bubul Sil
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
19/08/2022
|
|
4026904289
|
|
Bubul Sil
|
()
|
|
10
|
BAJALI
|
AS-05-006-017-003/62-C
()
|
0405006000NRG23080820220281646
|
08/08/2022
|
Namita Das
|
0405006WL024948
|
Namita Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
19/08/2022
|
|
4026904295
|
|
Namita Das
|
()
|
|
11
|
BAJALI
|
AS-05-006-017-003/64
()
|
0405006000NRG23080820220281648
|
08/08/2022
|
Mamani Sil
|
0405006WL024948
|
Mamani Sil
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
19/08/2022
|
|
4026904293
|
|
Mamani Sil
|
()
|
|
12
|
BAJALI
|
AS-05-006-017-003/64
()
|
0405006000NRG23080820220281647
|
08/08/2022
|
Tilak Ch Seal
|
0405006WL024948
|
Tilak Ch Seal
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
19/08/2022
|
|
4026904294
|
|
Tilak Ch Seal
|
()
|
|
13
|
BAJALI
|
AS-05-006-017-003/72-A
()
|
0405006000NRG23080820220281653
|
08/08/2022
|
Ganesh Seal
|
0405006WL024948
|
Ganesh Seal
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
19/08/2022
|
|
4026904291
|
|
Ganesh Seal
|
()
|
|
14
|
BAJALI
|
AS-05-006-017-003/72-C
()
|
0405006000NRG23080820220281655
|
08/08/2022
|
Mamani Sil
|
0405006WL024948
|
Mamani Sil
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
19/08/2022
|
|
4026904292
|
|
Mamani Sil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
15
|
BAJALI
|
AS-05-006-017-003/72-C
()
|
0405006000NRG23080820220281654
|
08/08/2022
|
Dulal Seal
|
0405006WL024948
|
Dulal Seal
|
00089
|
CBIN0282632
|
458
|
458
|
Processed
|
19/08/2022
|
|
4026904280
|
|
Dulal Seal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
16
|
BAJALI
|
AS-05-006-017-003/48
()
|
0405006000NRG23080820220281637
|
08/08/2022
|
Dilip Baruah
|
0405006WL024948
|
Dilip Baruah
|
00415
|
SBIN0013448
|
458
|
458
|
Processed
|
19/08/2022
|
|
4026904286
|
|
MR DILIP BARUAH
|
()
|
|
17
|
BAJALI
|
AS-05-006-017-003/48
()
|
0405006000NRG23080820220281638
|
08/08/2022
|
Sumi Baruah
|
0405006WL024948
|
Sumi Baruah
|
00415
|
SBIN0013448
|
458
|
458
|
Processed
|
19/08/2022
|
|
4026904288
|
|
MRS SUMI BARUAH
|
()
|
|
18
|
BAJALI
|
AS-05-006-017-003/56-A
()
|
0405006000NRG23080820220281643
|
08/08/2022
|
Dwijendra Nath Seal
|
0405006WL024948
|
Dwijendra Nath Seal
|
00415
|
SBIN0013448
|
458
|
458
|
Processed
|
19/08/2022
|
|
4026904285
|
|
MR DWIJENDRA NATH DAS
|
()
|
|
19
|
BAJALI
|
AS-05-006-017-003/69-A
()
|
0405006000NRG23080820220281649
|
08/08/2022
|
Nitul Medhi
|
0405006WL024948
|
Nitul Medhi
|
00415
|
SBIN0013448
|
458
|
458
|
Processed
|
19/08/2022
|
|
4026904287
|
|
MR NITUL MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|