|
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-05-006-015-004/134-A
()
|
0405006000NRG23130420220012406
|
13/04/2022
|
Jonali Kalita
|
0405006WL000463
|
Jonali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995559
|
|
JonaliKalita
|
()
|
|
2
|
BAJALI
|
AS-05-006-015-005/150-C
()
|
0405006000NRG23130420220012415
|
13/04/2022
|
Paresh Chandra Das
|
0405006WL000463
|
Paresh Chandra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995558
|
|
PareshChandraDas
|
()
|
|
3
|
BAJALI
|
AS-05-006-015-005/2-A
()
|
0405006000NRG23130420220012416
|
13/04/2022
|
Gajen Kalita
|
0405006WL000463
|
Gajen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995557
|
|
GajenKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BAJALI
|
AS-05-006-015-004/133-B
()
|
0405006000NRG23130420220012405
|
13/04/2022
|
Hiran Kalita
|
0405006WL000463
|
Hiran Kalita
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995562
|
|
HiranKalita
|
()
|
|
5
|
BAJALI
|
AS-05-006-015-004/136-B
()
|
0405006000NRG23130420220012407
|
13/04/2022
|
Bhumidhar Kalita
|
0405006WL000463
|
Bhumidhar Kalita
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995554
|
|
BhumidharKalita
|
()
|
|
6
|
BAJALI
|
AS-05-006-015-004/136-C
()
|
0405006000NRG23130420220012408
|
13/04/2022
|
Hiran Kalita
|
0405006WL000463
|
Hiran Kalita
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995553
|
|
HiranKalita
|
()
|
|
7
|
BAJALI
|
AS-05-006-015-004/136-C
()
|
0405006000NRG23130420220012409
|
13/04/2022
|
Rupam Kalita
|
0405006WL000463
|
Rupam Kalita
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995555
|
|
RupamKalita
|
()
|
|
8
|
BAJALI
|
AS-05-006-015-004/838
()
|
0405006000NRG23130420220012410
|
13/04/2022
|
Mina Patgiri
|
0405006WL000463
|
Mina Patgiri
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995550
|
|
MinaPatgiri
|
()
|
|
9
|
BAJALI
|
AS-05-006-015-005/129-A
()
|
0405006000NRG23130420220012412
|
13/04/2022
|
Pranita Kakati
|
0405006WL000463
|
Pranita Kakati
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995549
|
|
PranitaKakati
|
()
|
|
10
|
BAJALI
|
AS-05-006-015-005/146
()
|
0405006000NRG23130420220012413
|
13/04/2022
|
Rohini Kakati
|
0405006WL000463
|
Rohini Kakati
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995552
|
|
RohiniKakati
|
()
|
|
11
|
BAJALI
|
AS-05-006-015-005/2-A
()
|
0405006000NRG23130420220012417
|
13/04/2022
|
Papari Kalita
|
0405006WL000463
|
Papari Kalita
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995551
|
|
PapariKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
12
|
BAJALI
|
AS-05-006-015-004/1048
()
|
0405006000NRG23130420220012404
|
13/04/2022
|
Shri Himani Kalita
|
0405006WL000463
|
Shri Himani Kalita
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995556
|
|
SHRI HIMANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BAJALI
|
AS-05-006-015-005/1005
()
|
0405006000NRG23130420220012411
|
13/04/2022
|
Pampi Roy
|
0405006WL000463
|
Pampi Roy
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995560
|
|
PAMPI ROY
|
()
|
|
14
|
BAJALI
|
AS-05-006-015-005/150-C
()
|
0405006000NRG23130420220012414
|
13/04/2022
|
Nibedita Roy
|
0405006WL000463
|
Nibedita Roy
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995561
|
|
NIBEDITA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|