|
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-05-006-004-004/169
()
|
0405006000NRG23180620220224395
|
18/06/2022
|
Damaynti Das
|
0405006WL016069
|
Damaynti Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459229338
|
|
DamayntiDas
|
()
|
|
2
|
BAJALI
|
AS-05-006-004-004/169
()
|
0405006000NRG23180620220224394
|
18/06/2022
|
Paban Das
|
0405006WL016069
|
Paban Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459229339
|
|
PabanDas
|
()
|
|
3
|
BAJALI
|
AS-05-006-004-005/52
()
|
0405006000NRG23180620220224376
|
18/06/2022
|
Bhaben Das
|
0405006WL016066
|
Bhaben Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459229337
|
|
BhabenDas
|
()
|
|
4
|
BAJALI
|
AS-05-006-004-008/255-A
()
|
0405006000NRG23180620220224379
|
18/06/2022
|
Tafik Ali
|
0405006WL016066
|
Tafik Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459229340
|
|
TafikAli
|
()
|
|
5
|
BAJALI
|
AS-05-006-004-008/4-C
()
|
0405006000NRG23180620220224396
|
18/06/2022
|
Kamali Boro
|
0405006WL016069
|
Kamali Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459229336
|
|
KamaliBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
BAJALI
|
AS-05-006-001-002/19-C
()
|
0405006000NRG23180620220224374
|
18/06/2022
|
Jamila Begum
|
0405006WL016065
|
Jamila Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459229348
|
|
JamilaBegum
|
()
|
|
7
|
BAJALI
|
AS-05-006-004-006/142
()
|
0405006000NRG23180620220224377
|
18/06/2022
|
Phani Deuri
|
0405006WL016066
|
Phani Deuri
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459229346
|
|
PhaniDeuri
|
()
|
|
8
|
BAJALI
|
AS-05-006-004-008/255-A
()
|
0405006000NRG23180620220224378
|
18/06/2022
|
Md. Rahman Ali
|
0405006WL016066
|
Md. Rahman Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459229345
|
|
Md.RahmanAli
|
()
|
|
9
|
BAJALI
|
AS-05-006-005-003/299
()
|
0405006000NRG23180620220224369
|
18/06/2022
|
Bakhatun Bibi
|
0405006WL016063
|
Bakhatun Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459229343
|
|
BakhatunBibi
|
()
|
|
10
|
BAJALI
|
AS-05-006-005-003/319-B
()
|
0405006000NRG23180620220224370
|
18/06/2022
|
Makacher Ali
|
0405006WL016063
|
Makacher Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459229344
|
|
MakacherAli
|
()
|
|
11
|
BAJALI
|
AS-05-006-005-003/630
()
|
0405006000NRG23180620220224371
|
18/06/2022
|
Majamil Haque
|
0405006WL016063
|
Majamil Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459229342
|
|
MajamilHaque
|
()
|
|
12
|
BAJALI
|
AS-05-006-011-002/34-B
()
|
0405006000NRG23180620220224372
|
18/06/2022
|
Hemanta Das
|
0405006WL016064
|
Hemanta Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459229349
|
|
HemantaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
13
|
BAJALI
|
AS-05-006-005-001/264-A
()
|
0405006000NRG23180620220224368
|
18/06/2022
|
Anar Ali
|
0405006WL016063
|
Anar Ali
|
00032
|
UTIB0002834
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459229347
|
|
AnarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
BAJALI
|
AS-05-006-011-002/34-B
()
|
0405006000NRG23180620220224373
|
18/06/2022
|
Pramila Das
|
0405006WL016064
|
Pramila Das
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459229335
|
|
PramilaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
15
|
BAJALI
|
AS-05-006-004-004/169
()
|
0405006000NRG23180620220224393
|
18/06/2022
|
Haren Das
|
0405006WL016069
|
Haren Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459229341
|
|
HarenDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|