|
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-05-006-010-005/174
()
|
0405006000NRG23151220220429924
|
15/12/2022
|
Swapna Kalita
|
0405006WL046155
|
Swapna Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085483414
|
|
Swapna Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BAJALI
|
AS-05-006-010-001/433-B
()
|
0405006000NRG23151220220429910
|
15/12/2022
|
Tiken Dutta
|
0405006WL046155
|
Tiken Dutta
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085483403
|
|
Tiken Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BAJALI
|
AS-05-006-010-005/146-C
()
|
0405006000NRG23151220220429919
|
15/12/2022
|
Kankan Kakati
|
0405006WL046155
|
Kankan Kakati
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085483413
|
|
MR KANKAN KAKATI
|
()
|
|
4
|
BAJALI
|
AS-05-006-010-005/170-B
()
|
0405006000NRG23151220220429920
|
15/12/2022
|
Bikash Kalita
|
0405006WL046155
|
Bikash Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085483404
|
|
MR BIKASH KALITA
|
()
|
|
5
|
BAJALI
|
AS-05-006-010-005/176
()
|
0405006000NRG23151220220429925
|
15/12/2022
|
Pradip Kalita
|
0405006WL046155
|
Pradip Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085483412
|
|
MR PRADIP KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
BAJALI
|
AS-05-006-010-002/4-A
()
|
0405006000NRG23151220220429912
|
15/12/2022
|
Padmini Patgiri
|
0405006WL046155
|
Padmini Patgiri
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085483410
|
|
PADMINI PATGIRI
|
()
|
|
7
|
BAJALI
|
AS-05-006-010-005/171
()
|
0405006000NRG23151220220429922
|
15/12/2022
|
Kanika Kalita
|
0405006WL046155
|
Kanika Kalita
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085483408
|
|
KANIKA KALITA
|
()
|
|
8
|
BAJALI
|
AS-05-006-010-005/171
()
|
0405006000NRG23151220220429921
|
15/12/2022
|
Sri Paresh Kalita
|
0405006WL046155
|
Sri Paresh Kalita
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085483411
|
|
PARESH KALITA
|
()
|
|
9
|
BAJALI
|
AS-05-006-010-005/183-A
()
|
0405006000NRG23151220220429927
|
15/12/2022
|
Tarun Patgiri
|
0405006WL046155
|
Tarun Patgiri
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085483409
|
|
TARUN PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
BAJALI
|
AS-05-006-010-005/115-A
()
|
0405006000NRG23151220220429915
|
15/12/2022
|
Dharani Kakati
|
0405006WL046155
|
Dharani Kakati
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085483406
|
|
Dharani Kakati
|
()
|
|
11
|
BAJALI
|
AS-05-006-010-005/146-A
()
|
0405006000NRG23151220220429916
|
15/12/2022
|
Namita Choudhary Kakati
|
0405006WL046155
|
Namita Choudhary Kakati
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085483407
|
|
Namita Choudhary Kakati
|
()
|
|
12
|
BAJALI
|
AS-05-006-010-005/146-A
()
|
0405006000NRG23151220220429917
|
15/12/2022
|
Ratul Kakati
|
0405006WL046155
|
Ratul Kakati
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085483405
|
|
Ratul Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|