|
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-05-006-013-002/15-C
()
|
0405006000NRG23120920220317770
|
12/09/2022
|
Mallika Medhi
|
0405006WL031240
|
Mallika Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955326488
|
|
Mallika Medhi
|
()
|
|
2
|
BAJALI
|
AS-05-006-013-002/15-C
()
|
0405006000NRG23120920220317769
|
12/09/2022
|
Raghu Nath Medhi
|
0405006WL031240
|
Raghu Nath Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955326484
|
|
Raghu Nath Medhi
|
()
|
|
3
|
BAJALI
|
AS-05-006-013-003/143-A
()
|
0405006000NRG23120920220317771
|
12/09/2022
|
Madhab Deka
|
0405006WL031240
|
Madhab Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955326490
|
|
Madhab Deka
|
()
|
|
4
|
BAJALI
|
AS-05-006-013-005/112
()
|
0405006000NRG23120920220317774
|
12/09/2022
|
Bhitali Baruah
|
0405006WL031240
|
Bhitali Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955326489
|
|
Bhitali Baruah
|
()
|
|
5
|
BAJALI
|
AS-05-006-013-005/112
()
|
0405006000NRG23120920220317773
|
12/09/2022
|
Hitesh Boruah
|
0405006WL031240
|
Hitesh Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955326498
|
|
Hitesh Boruah
|
()
|
|
6
|
BAJALI
|
AS-05-006-013-005/112
()
|
0405006000NRG23120920220317772
|
12/09/2022
|
Jutika Baruah
|
0405006WL031240
|
Jutika Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955326493
|
|
Jutika Baruah
|
()
|
|
7
|
BAJALI
|
AS-05-006-013-005/116
()
|
0405006000NRG23120920220317775
|
12/09/2022
|
Apurba Kr Sarma
|
0405006WL031240
|
Apurba Kr Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955326483
|
|
Apurba Kr Sarma
|
()
|
|
8
|
BAJALI
|
AS-05-006-013-005/116
()
|
0405006000NRG23120920220317776
|
12/09/2022
|
Mira devi
|
0405006WL031240
|
Mira devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955326492
|
|
Mira devi
|
()
|
|
9
|
BAJALI
|
AS-05-006-013-005/147
()
|
0405006000NRG23120920220317778
|
12/09/2022
|
Juri Kalita
|
0405006WL031240
|
Juri Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955326487
|
|
Juri Kalita
|
()
|
|
10
|
BAJALI
|
AS-05-006-013-005/147
()
|
0405006000NRG23120920220317777
|
12/09/2022
|
Mukul Kalita
|
0405006WL031240
|
Mukul Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955326486
|
|
Mukul Kalita
|
()
|
|
11
|
BAJALI
|
AS-05-006-013-005/158
()
|
0405006000NRG23120920220317779
|
12/09/2022
|
Minu Kalita
|
0405006WL031240
|
Minu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955326497
|
|
Minu Kalita
|
()
|
|
12
|
BAJALI
|
AS-05-006-013-005/16
()
|
0405006000NRG23120920220317780
|
12/09/2022
|
Bipul Kalita
|
0405006WL031240
|
Bipul Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955326500
|
|
Bipul Kalita
|
()
|
|
13
|
BAJALI
|
AS-05-006-013-005/26
()
|
0405006000NRG23120920220317782
|
12/09/2022
|
Dimpi Das
|
0405006WL031240
|
Dimpi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955326496
|
|
Dimpi Das
|
()
|
|
14
|
BAJALI
|
AS-05-006-013-005/26
()
|
0405006000NRG23120920220317781
|
12/09/2022
|
Dipti Das
|
0405006WL031240
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955326495
|
|
Dipti Das
|
()
|
|
15
|
BAJALI
|
AS-05-006-013-005/30
()
|
0405006000NRG23120920220317783
|
12/09/2022
|
Himan Deka
|
0405006WL031240
|
Himan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955326485
|
|
Himan Deka
|
()
|
|
16
|
BAJALI
|
AS-05-006-013-005/54
()
|
0405006000NRG23120920220317785
|
12/09/2022
|
Harinath Kalita
|
0405006WL031240
|
Harinath Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955326491
|
|
Harinath Kalita
|
()
|
|
17
|
BAJALI
|
AS-05-006-013-005/54
()
|
0405006000NRG23120920220317786
|
12/09/2022
|
Juri kalita
|
0405006WL031240
|
Juri kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955326494
|
|
Juri kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
BAJALI
|
AS-05-006-013-005/30
()
|
0405006000NRG23120920220317784
|
12/09/2022
|
Simanta Deka
|
0405006WL031240
|
Simanta Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955326499
|
|
MR SIMANTA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|