|
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-05-006-007-002/23
()
|
0405006000NRG23120920220317787
|
12/09/2022
|
Gopesh Kalita
|
0405006WL031241
|
Gopesh Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933269
|
|
Gopesh Kalita
|
()
|
|
2
|
BAJALI
|
AS-05-006-007-002/23
()
|
0405006000NRG23120920220317788
|
12/09/2022
|
Nirala Kalita
|
0405006WL031241
|
Nirala Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933266
|
|
Nirala Kalita
|
()
|
|
3
|
BAJALI
|
AS-05-006-007-004/128
()
|
0405006000NRG23120920220317789
|
12/09/2022
|
Bhanita Debi
|
0405006WL031241
|
Bhanita Debi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933267
|
|
Bhanita Debi
|
()
|
|
4
|
BAJALI
|
AS-05-006-007-004/171-A
()
|
0405006000NRG23120920220317794
|
12/09/2022
|
Kamakshya Kalita
|
0405006WL031241
|
Kamakshya Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933270
|
|
Kamakshya Kalita
|
()
|
|
5
|
BAJALI
|
AS-05-006-007-004/171-A
()
|
0405006000NRG23120920220317795
|
12/09/2022
|
Shri Gita Bala Kalita
|
0405006WL031241
|
Shri Gita Bala Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933271
|
|
Shri Gita Bala Kalita
|
()
|
|
6
|
BAJALI
|
AS-05-006-007-004/172-B
()
|
0405006000NRG23120920220317796
|
12/09/2022
|
Utpal Roy
|
0405006WL031241
|
Utpal Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933268
|
|
Utpal Roy
|
()
|
|
7
|
BAJALI
|
AS-05-006-007-004/172-C
()
|
0405006000NRG23120920220317797
|
12/09/2022
|
Dilip Patgiri
|
0405006WL031241
|
Dilip Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933265
|
|
Dilip Patgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BAJALI
|
AS-05-006-007-004/244
()
|
0405006000NRG23120920220317800
|
12/09/2022
|
Hemanti Kalita
|
0405006WL031241
|
Hemanti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933279
|
|
Hemanti Kalita
|
()
|
|
9
|
BAJALI
|
AS-05-006-007-004/257
()
|
0405006000NRG23120920220317802
|
12/09/2022
|
Puspanjali Das
|
0405006WL031241
|
Puspanjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933280
|
|
Puspanjali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
BAJALI
|
AS-05-006-007-004/128
()
|
0405006000NRG23120920220317790
|
12/09/2022
|
Mridul Sarma
|
0405006WL031241
|
Mridul Sarma
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933262
|
|
Mridul Sarma
|
()
|
|
11
|
BAJALI
|
AS-05-006-007-004/169-B
()
|
0405006000NRG23120920220317793
|
12/09/2022
|
Parul Kalita
|
0405006WL031241
|
Parul Kalita
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933263
|
|
Parul Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
BAJALI
|
AS-05-006-007-004/336
()
|
0405006000NRG23120920220317805
|
12/09/2022
|
Juman Kalita
|
0405006WL031241
|
Juman Kalita
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933264
|
|
Juman Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BAJALI
|
AS-05-006-007-004/172-C
()
|
0405006000NRG23120920220317798
|
12/09/2022
|
Mrs. Kalpana Patgiri
|
0405006WL031241
|
Mrs. Kalpana Patgiri
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933272
|
|
MRS KALPANA PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
BAJALI
|
AS-05-006-007-004/336
()
|
0405006000NRG23120920220317804
|
12/09/2022
|
Anita Kalita
|
0405006WL031241
|
Anita Kalita
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933273
|
|
MISS ANITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
BAJALI
|
AS-05-006-007-004/143
()
|
0405006000NRG23120920220317791
|
12/09/2022
|
Anil Kalita
|
0405006WL031241
|
Anil Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933275
|
|
Anil Kalita
|
()
|
|
16
|
BAJALI
|
AS-05-006-007-004/169-B
()
|
0405006000NRG23120920220317792
|
12/09/2022
|
Dimbeswar Kalita
|
0405006WL031241
|
Dimbeswar Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933278
|
|
Dimbeswar Kalita
|
()
|
|
17
|
BAJALI
|
AS-05-006-007-004/174
()
|
0405006000NRG23120920220317799
|
12/09/2022
|
Uday Kalita
|
0405006WL031241
|
Uday Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933274
|
|
Uday Kalita
|
()
|
|
18
|
BAJALI
|
AS-05-006-007-004/257
()
|
0405006000NRG23120920220317801
|
12/09/2022
|
Kamal Das
|
0405006WL031241
|
Kamal Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933276
|
|
Kamal Das
|
()
|
|
19
|
BAJALI
|
AS-05-006-007-004/336
()
|
0405006000NRG23120920220317803
|
12/09/2022
|
Amulya Kalita
|
0405006WL031241
|
Amulya Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933277
|
|
Amulya Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|