|
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-05-006-005-003/502-A
()
|
0405006000NRG23130420220012521
|
13/04/2022
|
Dhanada Roy
|
0405006WL000467
|
Dhanada Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931847
|
|
DhanadaRoy
|
()
|
|
2
|
BAJALI
|
AS-05-006-005-003/504-A
()
|
0405006000NRG23130420220012522
|
13/04/2022
|
Ranjit Kalita
|
0405006WL000467
|
Ranjit Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931842
|
|
RanjitKalita
|
()
|
|
3
|
BAJALI
|
AS-05-006-005-003/516
()
|
0405006000NRG23130420220012525
|
13/04/2022
|
Kabita Kalita
|
0405006WL000467
|
Kabita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931844
|
|
KabitaKalita
|
()
|
|
4
|
BAJALI
|
AS-05-006-005-003/516
()
|
0405006000NRG23130420220012524
|
13/04/2022
|
Nabajit Kalita
|
0405006WL000467
|
Nabajit Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931843
|
|
NabajitKalita
|
()
|
|
5
|
BAJALI
|
AS-05-006-005-003/525
()
|
0405006000NRG23130420220012527
|
13/04/2022
|
Bhanita Khataniar
|
0405006WL000467
|
Bhanita Khataniar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931846
|
|
BhanitaKhataniar
|
()
|
|
6
|
BAJALI
|
AS-05-006-005-003/534
()
|
0405006000NRG23130420220012528
|
13/04/2022
|
Indrajit Kalita
|
0405006WL000467
|
Indrajit Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931848
|
|
IndrajitKalita
|
()
|
|
7
|
BAJALI
|
AS-05-006-005-003/534
()
|
0405006000NRG23130420220012529
|
13/04/2022
|
Marami Kalita
|
0405006WL000467
|
Marami Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931845
|
|
MaramiKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BAJALI
|
AS-05-006-005-003/505-A
()
|
0405006000NRG23130420220012523
|
13/04/2022
|
Nalini Priatgi
|
0405006WL000467
|
Nalini Priatgi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931841
|
|
MRS NALINI PATGIRI
|
()
|
|
9
|
BAJALI
|
AS-05-006-005-003/525
()
|
0405006000NRG23130420220012526
|
13/04/2022
|
Diganta Das
|
0405006WL000467
|
Diganta Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931840
|
|
MR DIGANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|