|
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-05-006-007-001/260
()
|
0405006000NRG23080820220281850
|
08/08/2022
|
Hitesh Baishya
|
0405006WL024988
|
Hitesh Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026524562
|
|
Hitesh Baishya
|
()
|
|
2
|
BAJALI
|
AS-05-006-007-003/1-A
()
|
0405006000NRG23080820220281851
|
08/08/2022
|
Kamini Kalita
|
0405006WL024988
|
Kamini Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026524559
|
|
Kamini Kalita
|
()
|
|
3
|
BAJALI
|
AS-05-006-007-003/1-B
()
|
0405006000NRG23080820220281853
|
08/08/2022
|
Manju Kalita
|
0405006WL024988
|
Manju Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026524567
|
|
Manju Kalita
|
()
|
|
4
|
BAJALI
|
AS-05-006-007-003/1-B
()
|
0405006000NRG23080820220281854
|
08/08/2022
|
Manohar Kalita
|
0405006WL024988
|
Manohar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026524563
|
|
Manohar Kalita
|
()
|
|
5
|
BAJALI
|
AS-05-006-007-003/1-C
()
|
0405006000NRG23080820220281855
|
08/08/2022
|
Golak Kalita
|
0405006WL024988
|
Golak Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026524569
|
|
Golak Kalita
|
()
|
|
6
|
BAJALI
|
AS-05-006-007-003/19-A
()
|
0405006000NRG23080820220281858
|
08/08/2022
|
Nirmali Choudhury
|
0405006WL024988
|
Nirmali Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026524570
|
|
Nirmali Choudhury
|
()
|
|
7
|
BAJALI
|
AS-05-006-007-003/19-A
()
|
0405006000NRG23080820220281857
|
08/08/2022
|
Tapan Kalita
|
0405006WL024988
|
Tapan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026524568
|
|
Tapan Kalita
|
()
|
|
8
|
BAJALI
|
AS-05-006-007-003/3
()
|
0405006000NRG23080820220281859
|
08/08/2022
|
Kailash Kalita
|
0405006WL024988
|
Kailash Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026524566
|
|
Kailash Kalita
|
()
|
|
9
|
BAJALI
|
AS-05-006-007-003/3
()
|
0405006000NRG23080820220281860
|
08/08/2022
|
PRATIBHA KALITA
|
0405006WL024988
|
PRATIBHA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026524564
|
|
PRATIBHA KALITA
|
()
|
|
10
|
BAJALI
|
AS-05-006-007-003/30
()
|
0405006000NRG23080820220281861
|
08/08/2022
|
Sunita Kalita
|
0405006WL024988
|
Sunita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026524558
|
|
Sunita Kalita
|
()
|
|
11
|
BAJALI
|
AS-05-006-007-003/30-A
()
|
0405006000NRG23080820220281862
|
08/08/2022
|
Karabi Kalita
|
0405006WL024988
|
Karabi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026524560
|
|
Karabi Kalita
|
()
|
|
12
|
BAJALI
|
AS-05-006-007-003/4-C
()
|
0405006000NRG23080820220281865
|
08/08/2022
|
AMBIKA KHATANIAR
|
0405006WL024988
|
AMBIKA KHATANIAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026524565
|
|
AMBIKA KHATANIAR
|
()
|
|
13
|
BAJALI
|
AS-05-006-007-003/4-C
()
|
0405006000NRG23080820220281864
|
08/08/2022
|
RAJIB KHATANIAR
|
0405006WL024988
|
RAJIB KHATANIAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026524557
|
|
RAJIB KHATANIAR
|
()
|
|
14
|
BAJALI
|
AS-05-006-007-003/6
()
|
0405006000NRG23080820220281867
|
08/08/2022
|
Alaka Kalita
|
0405006WL024988
|
Alaka Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026524561
|
|
Alaka Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
BAJALI
|
AS-05-006-007-003/1-C
()
|
0405006000NRG23080820220281856
|
08/08/2022
|
ManjulI kalita
|
0405006WL024988
|
ManjulI kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026524574
|
|
ManjulI kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
BAJALI
|
AS-05-006-007-003/1-A
()
|
0405006000NRG23080820220281852
|
08/08/2022
|
Dibakar Kalita
|
0405006WL024988
|
Dibakar Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026524572
|
|
Dibakar Kalita
|
()
|
|
17
|
BAJALI
|
AS-05-006-007-003/30-A
()
|
0405006000NRG23080820220281863
|
08/08/2022
|
Chandradhar Choudhury
|
0405006WL024988
|
Chandradhar Choudhury
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026524573
|
|
Chandradhar Choudhury
|
()
|
|
18
|
BAJALI
|
AS-05-006-007-003/6
()
|
0405006000NRG23080820220281866
|
08/08/2022
|
Pabitra Kalita
|
0405006WL024988
|
Pabitra Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026524571
|
|
Pabitra Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|