|
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-05-006-005-001/195
()
|
0405006000NRG23130720220254995
|
13/07/2022
|
Jiten Das
|
0405006WL020674
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650054
|
|
Jiten Das
|
()
|
|
2
|
BAJALI
|
AS-05-006-005-001/197
()
|
0405006000NRG23130720220254999
|
13/07/2022
|
Ranjan Das
|
0405006WL020674
|
Ranjan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650067
|
|
Ranjan Das
|
()
|
|
3
|
BAJALI
|
AS-05-006-012-005/70
()
|
0405006000NRG23130720220254034
|
13/07/2022
|
Rupsan Bibi
|
0405006WL020535
|
Rupsan Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146650066
|
|
Rupsan Bibi
|
()
|
|
4
|
BAJALI
|
AS-05-006-017-001/79
()
|
0405006000NRG23130720220254963
|
13/07/2022
|
Dhaneswar Roy
|
0405006WL020662
|
Dhaneswar Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146650103
|
|
Dhaneswar Roy
|
()
|
|
5
|
BAJALI
|
AS-05-006-017-002/165-A
()
|
0405006000NRG23130720220254974
|
13/07/2022
|
Gargaram Das
|
0405006WL020668
|
Gargaram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146650057
|
|
Gargaram Das
|
()
|
|
6
|
BAJALI
|
AS-05-006-017-002/90-A
()
|
0405006000NRG23130720220254092
|
13/07/2022
|
Dwijendra Nath Das
|
0405006WL020542
|
Dwijendra Nath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650064
|
|
Dwijendra Nath Das
|
()
|
|
7
|
BAJALI
|
AS-05-006-017-002/96
()
|
0405006000NRG23130720220254093
|
13/07/2022
|
Gitesh Das
|
0405006WL020542
|
Gitesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650065
|
|
Gitesh Das
|
()
|
|
8
|
BAJALI
|
AS-05-006-017-002/96
()
|
0405006000NRG23130720220254094
|
13/07/2022
|
Purabi Das
|
0405006WL020542
|
Purabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650062
|
|
Purabi Das
|
()
|
|
9
|
BAJALI
|
AS-05-006-017-003/138-C
()
|
0405006000NRG23130720220254977
|
13/07/2022
|
Chitra Kalita
|
0405006WL020671
|
Chitra Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146650060
|
|
Chitra Kalita
|
()
|
|
10
|
BAJALI
|
AS-05-006-017-003/50
()
|
0405006000NRG23130720220254976
|
13/07/2022
|
Basanta Medhi
|
0405006WL020670
|
Basanta Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146650061
|
|
Basanta Medhi
|
()
|
|
11
|
BAJALI
|
AS-05-006-017-004/140-B
()
|
0405006000NRG23130720220254975
|
13/07/2022
|
Mami Roy
|
0405006WL020669
|
Mami Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146650063
|
|
Mami Roy
|
()
|
|
12
|
BAJALI
|
AS-05-006-017-004/32
()
|
0405006000NRG23130720220254096
|
13/07/2022
|
Dhiraj Sarma
|
0405006WL020542
|
Dhiraj Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650055
|
|
Dhiraj Sarma
|
()
|
|
13
|
BAJALI
|
AS-05-006-017-004/38
()
|
0405006000NRG23130720220254098
|
13/07/2022
|
Dipali Devi
|
0405006WL020542
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650059
|
|
Dipali Devi
|
()
|
|
14
|
BAJALI
|
AS-05-006-017-006/106-A
()
|
0405006000NRG23130720220254100
|
13/07/2022
|
Pratima Kalita
|
0405006WL020542
|
Pratima Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650058
|
|
Pratima Kalita
|
()
|
|
15
|
BAJALI
|
AS-05-006-017-006/125
()
|
0405006000NRG23130720220254954
|
13/07/2022
|
Madan Roy
|
0405006WL020659
|
Madan Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146650056
|
|
Madan Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
16
|
BAJALI
|
AS-05-006-012-003/240
()
|
0405006000NRG23130720220254021
|
13/07/2022
|
Nazima Begam
|
0405006WL020529
|
Nazima Begam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146650085
|
|
Nazima Begam
|
()
|
|
17
|
BAJALI
|
AS-05-006-012-003/242-A
()
|
0405006000NRG23130720220254015
|
13/07/2022
|
Mujir Ali
|
0405006WL020523
|
Mujir Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146650087
|
|
Mujir Ali
|
()
|
|
18
|
BAJALI
|
AS-05-006-012-003/249-A
()
|
0405006000NRG23130720220254019
|
13/07/2022
|
Rubul Ali
|
0405006WL020527
|
Rubul Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146650088
|
|
Rubul Ali
|
()
|
|
19
|
BAJALI
|
AS-05-006-012-003/250-A
()
|
0405006000NRG23130720220254018
|
13/07/2022
|
Latif Ali
|
0405006WL020526
|
Latif Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146650086
|
|
Latif Ali
|
()
|
|
20
|
BAJALI
|
AS-05-006-012-003/251-B
()
|
0405006000NRG23130720220254022
|
13/07/2022
|
Ahmed Ali
|
0405006WL020530
|
Ahmed Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146650090
|
|
Ahmed Ali
|
()
|
|
21
|
BAJALI
|
AS-05-006-012-003/262-B
()
|
0405006000NRG23130720220254033
|
13/07/2022
|
Majibar Rahman
|
0405006WL020534
|
Majibar Rahman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146650091
|
|
Majibar Rahman
|
()
|
|
22
|
BAJALI
|
AS-05-006-012-003/262-C
()
|
0405006000NRG23130720220254020
|
13/07/2022
|
Chirajul Haque
|
0405006WL020528
|
Chirajul Haque
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146650089
|
|
Chirajul Haque
|
()
|
|
23
|
BAJALI
|
AS-05-006-012-005/101
()
|
0405006000NRG23130720220254017
|
13/07/2022
|
Hamed Ali
|
0405006WL020525
|
Hamed Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146650092
|
|
Hamed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
24
|
BAJALI
|
AS-05-006-005-002/517
()
|
0405006000NRG23130720220255008
|
13/07/2022
|
Kamal Das
|
0405006WL020674
|
Kamal Das
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650106
|
|
Kamal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
BAJALI
|
AS-05-006-017-002/166
()
|
0405006000NRG23130720220254973
|
13/07/2022
|
Dhaneswar Das
|
0405006WL020667
|
Dhaneswar Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146650105
|
|
Dhaneswar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
BAJALI
|
AS-05-006-012-004/132-B
()
|
0405006000NRG23130720220254016
|
13/07/2022
|
Gobinda Das
|
0405006WL020524
|
Gobinda Das
|
00078
|
CNRB0001756
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146650051
|
|
Gobinda Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
27
|
BAJALI
|
AS-05-006-005-001/201
()
|
0405006000NRG23130720220255001
|
13/07/2022
|
Bhanita Das
|
0405006WL020674
|
Bhanita Das
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650052
|
|
Bhanita Das
|
()
|
|
28
|
BAJALI
|
AS-05-006-005-002/488
()
|
0405006000NRG23130720220255006
|
13/07/2022
|
LATIKA DAS
|
0405006WL020674
|
LATIKA DAS
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650104
|
|
LATIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
BAJALI
|
AS-05-006-017-004/37
()
|
0405006000NRG23130720220254097
|
13/07/2022
|
Dipankar Sarma
|
0405006WL020542
|
Dipankar Sarma
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650053
|
|
Dipankar Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
BAJALI
|
AS-05-006-005-001/182
()
|
0405006000NRG23130720220254991
|
13/07/2022
|
BARASHA DAS
|
0405006WL020674
|
BARASHA DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650098
|
|
MRS BARASHA DAS
|
()
|
|
31
|
BAJALI
|
AS-05-006-005-001/182
()
|
0405006000NRG23130720220254990
|
13/07/2022
|
Rebati Das
|
0405006WL020674
|
Rebati Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650069
|
|
MRS REBATI DAS
|
()
|
|
32
|
BAJALI
|
AS-05-006-005-001/191
()
|
0405006000NRG23130720220254993
|
13/07/2022
|
Nayan Das
|
0405006WL020674
|
Nayan Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650072
|
|
MR NAYAN DAS
|
()
|
|
33
|
BAJALI
|
AS-05-006-005-001/195
()
|
0405006000NRG23130720220254997
|
13/07/2022
|
Mridul Das
|
0405006WL020674
|
Mridul Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650096
|
|
MR MRIDUL DAS
|
()
|
|
34
|
BAJALI
|
AS-05-006-005-001/195
()
|
0405006000NRG23130720220254996
|
13/07/2022
|
Sri Mati Das
|
0405006WL020674
|
Sri Mati Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650097
|
|
MRS SHRIMATI DAS
|
()
|
|
35
|
BAJALI
|
AS-05-006-005-001/198-D
()
|
0405006000NRG23130720220255000
|
13/07/2022
|
Kanjit Das
|
0405006WL020674
|
Kanjit Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650100
|
|
MR KANJIT DAS
|
()
|
|
36
|
BAJALI
|
AS-05-006-005-001/206
()
|
0405006000NRG23130720220255002
|
13/07/2022
|
Tapan Baruah
|
0405006WL020674
|
Tapan Baruah
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650102
|
|
MR TAPAN BARUAH
|
()
|
|
37
|
BAJALI
|
AS-05-006-005-002/266-A
()
|
0405006000NRG23130720220255005
|
13/07/2022
|
Menaka Das
|
0405006WL020674
|
Menaka Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650078
|
|
MRS MENAKA DAS
|
()
|
|
38
|
BAJALI
|
AS-05-006-005-002/266-A
()
|
0405006000NRG23130720220255003
|
13/07/2022
|
Parameswar Das
|
0405006WL020674
|
Parameswar Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650076
|
|
MR PARAMESWAR DAS
|
()
|
|
39
|
BAJALI
|
AS-05-006-005-002/266-A
()
|
0405006000NRG23130720220255004
|
13/07/2022
|
Tarani Das
|
0405006WL020674
|
Tarani Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650077
|
|
MR TARANI DAS
|
()
|
|
40
|
BAJALI
|
AS-05-006-005-002/517
()
|
0405006000NRG23130720220255007
|
13/07/2022
|
Siben Kumar Das
|
0405006WL020674
|
Siben Kumar Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650101
|
|
MR SIBEN KUMAR DAS
|
()
|
|
41
|
BAJALI
|
AS-05-006-017-002/101-A
()
|
0405006000NRG23130720220254088
|
13/07/2022
|
Bhrigu Das
|
0405006WL020542
|
Bhrigu Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650071
|
|
MR BHRIGU DAS
|
()
|
|
42
|
BAJALI
|
AS-05-006-017-002/101-A
()
|
0405006000NRG23130720220254086
|
13/07/2022
|
Dipika Das
|
0405006WL020542
|
Dipika Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650070
|
|
SHRI DIPIKA DAS
|
()
|
|
43
|
BAJALI
|
AS-05-006-017-002/127-C
()
|
0405006000NRG23130720220254090
|
13/07/2022
|
Pranjal Roy
|
0405006WL020542
|
Pranjal Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650075
|
|
MR PRANJAL ROY
|
()
|
|
44
|
BAJALI
|
AS-05-006-017-002/127-C
()
|
0405006000NRG23130720220254089
|
13/07/2022
|
Sourav Roy
|
0405006WL020542
|
Sourav Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650073
|
|
MR SOURAV ROY
|
()
|
|
45
|
BAJALI
|
AS-05-006-017-002/90-A
()
|
0405006000NRG23130720220254091
|
13/07/2022
|
Kalpana Das
|
0405006WL020542
|
Kalpana Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650074
|
|
MRS KALPANA DAS
|
()
|
|
46
|
BAJALI
|
AS-05-006-017-004/7
()
|
0405006000NRG23130720220254099
|
13/07/2022
|
Sabita Devi
|
0405006WL020542
|
Sabita Devi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650099
|
|
MRS SABITA DEVI
|
()
|
|
47
|
BAJALI
|
AS-05-006-017-006/106-A
()
|
0405006000NRG23130720220254101
|
13/07/2022
|
Hemanta Kalita
|
0405006WL020542
|
Hemanta Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650068
|
|
MR HEMANTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
48
|
BAJALI
|
AS-05-006-017-004/47
()
|
0405006000NRG23130720220254972
|
13/07/2022
|
Arun Roy
|
0405006WL020666
|
Arun Roy
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146650079
|
|
MR ARUN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
BAJALI
|
AS-05-006-005-001/191
()
|
0405006000NRG23130720220254994
|
13/07/2022
|
Jitu Das
|
0405006WL020674
|
Jitu Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650080
|
|
MR JITU DAS
|
()
|
|
50
|
BAJALI
|
AS-05-006-005-001/197
()
|
0405006000NRG23130720220254998
|
13/07/2022
|
CHANDRABALA DAS
|
0405006WL020674
|
CHANDRABALA DAS
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650081
|
|
MRS CHANDRABALA DAS
|
()
|
|
51
|
BAJALI
|
AS-05-006-017-001/36-A
()
|
0405006000NRG23130720220254971
|
13/07/2022
|
Nabin Das
|
0405006WL020665
|
Nabin Das
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146650095
|
|
MR NABIN DAS
|
()
|
|
52
|
BAJALI
|
AS-05-006-017-002/101-A
()
|
0405006000NRG23130720220254087
|
13/07/2022
|
Bhaskar Das
|
0405006WL020542
|
Bhaskar Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650082
|
|
MR BHASKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
53
|
BAJALI
|
AS-05-006-005-001/182
()
|
0405006000NRG23130720220254992
|
13/07/2022
|
Chaya Das
|
0405006WL020674
|
Chaya Das
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650093
|
|
CHAYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
BAJALI
|
AS-05-006-017-001/248
()
|
0405006000NRG23130720220254085
|
13/07/2022
|
Simanta Kumar Sarma
|
0405006WL020542
|
Simanta Kumar Sarma
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650094
|
|
Simanta Kumar Sarma
|
()
|
|
55
|
BAJALI
|
AS-05-006-017-001/89-A
()
|
0405006000NRG23130720220254970
|
13/07/2022
|
Atowar Rahman
|
0405006WL020664
|
Atowar Rahman
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146650084
|
|
Atowar Rahman
|
()
|
|
56
|
BAJALI
|
AS-05-006-017-004/20
()
|
0405006000NRG23130720220254095
|
13/07/2022
|
Sarada Devi
|
0405006WL020542
|
Sarada Devi
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650083
|
|
Sarada Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102134
|
102134
|
|
|
|
|
|
|
|