|
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-05-006-010-001/380
()
|
0405006000NRG23200720220260913
|
20/07/2022
|
Arpana Patgiri
|
0405006WL021662
|
Arpana Patgiri
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862798111
|
|
Arpana Patgiri
|
()
|
|
2
|
BAJALI
|
AS-05-006-010-001/423
()
|
0405006000NRG23200720220260919
|
20/07/2022
|
Shilpamani Choudhury
|
0405006WL021662
|
Shilpamani Choudhury
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862798094
|
|
Shilpamani Choudhury
|
()
|
|
3
|
BAJALI
|
AS-05-006-010-001/424-B
()
|
0405006000NRG23200720220260920
|
20/07/2022
|
Akan Choudhury
|
0405006WL021662
|
Akan Choudhury
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862798110
|
|
Akan Choudhury
|
()
|
|
4
|
BAJALI
|
AS-05-006-010-001/425
()
|
0405006000NRG23200720220260921
|
20/07/2022
|
Dipika Choudhury
|
0405006WL021662
|
Dipika Choudhury
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862798095
|
|
Dipika Choudhury
|
()
|
|
5
|
BAJALI
|
AS-05-006-010-001/428
()
|
0405006000NRG23200720220260923
|
20/07/2022
|
Pranati Kalita Choudhury
|
0405006WL021662
|
Pranati Kalita Choudhury
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862798093
|
|
Pranati Kalita Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
BAJALI
|
AS-05-006-010-001/175
()
|
0405006000NRG23200720220260904
|
20/07/2022
|
Dhirumani Talukdar
|
0405006WL021662
|
Dhirumani Talukdar
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862798090
|
|
Dhirumani Talukdar
|
()
|
|
7
|
BAJALI
|
AS-05-006-010-001/187
()
|
0405006000NRG23200720220260910
|
20/07/2022
|
Ambika Talukdar
|
0405006WL021662
|
Ambika Talukdar
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862798113
|
|
Ambika Talukdar
|
()
|
|
8
|
BAJALI
|
AS-05-006-010-001/187
()
|
0405006000NRG23200720220260909
|
20/07/2022
|
Kamal Talukdar
|
0405006WL021662
|
Kamal Talukdar
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862798092
|
|
Kamal Talukdar
|
()
|
|
9
|
BAJALI
|
AS-05-006-010-001/292-B
()
|
0405006000NRG23200720220260911
|
20/07/2022
|
Biva Kalita
|
0405006WL021662
|
Biva Kalita
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862798091
|
|
Biva Kalita
|
()
|
|
10
|
BAJALI
|
AS-05-006-010-001/353-A
()
|
0405006000NRG23200720220260912
|
20/07/2022
|
Kabita Talukdar
|
0405006WL021662
|
Kabita Talukdar
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862798089
|
|
Kabita Talukdar
|
()
|
|
11
|
BAJALI
|
AS-05-006-010-001/41-B
()
|
0405006000NRG23200720220260914
|
20/07/2022
|
Niru Kalita
|
0405006WL021662
|
Niru Kalita
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862798112
|
|
Niru Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
BAJALI
|
AS-05-006-010-001/180-B
()
|
0405006000NRG23200720220260905
|
20/07/2022
|
Dipankar Talukdar
|
0405006WL021662
|
Dipankar Talukdar
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862798098
|
|
MR DIPANKAR TALUKDAR
|
()
|
|
13
|
BAJALI
|
AS-05-006-010-001/182-A
()
|
0405006000NRG23200720220260906
|
20/07/2022
|
Gitumani Talukdar
|
0405006WL021662
|
Gitumani Talukdar
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862798099
|
|
MRS GITUMANI TALUKDAR
|
()
|
|
14
|
BAJALI
|
AS-05-006-010-001/182-A
()
|
0405006000NRG23200720220260907
|
20/07/2022
|
Jogendra Talukdar
|
0405006WL021662
|
Jogendra Talukdar
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862798097
|
|
MR JOGENDRA TALUKDAR
|
()
|
|
15
|
BAJALI
|
AS-05-006-010-001/184
()
|
0405006000NRG23200720220260908
|
20/07/2022
|
Animesh Kalita
|
0405006WL021662
|
Animesh Kalita
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862798100
|
|
MR ANIMESH KALITA
|
()
|
|
16
|
BAJALI
|
AS-05-006-010-001/412
()
|
0405006000NRG23200720220260915
|
20/07/2022
|
Tiken Patgiri
|
0405006WL021662
|
Tiken Patgiri
|
00415
|
SBIN0002099
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862798096
|
|
MR TIKEN PATGIRI
|
()
|
|
17
|
BAJALI
|
AS-05-006-010-001/418
()
|
0405006000NRG23200720220260917
|
20/07/2022
|
Rita Choudhury
|
0405006WL021662
|
Rita Choudhury
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862798102
|
|
MRS RITA CHOUDHURY
|
()
|
|
18
|
BAJALI
|
AS-05-006-010-001/422
()
|
0405006000NRG23200720220260918
|
20/07/2022
|
Namita Choudhury
|
0405006WL021662
|
Namita Choudhury
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862798104
|
|
MRS NAMITA CHOUDHURY
|
()
|
|
19
|
BAJALI
|
AS-05-006-010-001/427-B
()
|
0405006000NRG23200720220260922
|
20/07/2022
|
Bina Choudhury
|
0405006WL021662
|
Bina Choudhury
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862798103
|
|
MRS BINA CHOUDHURY
|
()
|
|
20
|
BAJALI
|
AS-05-006-010-001/430-C
()
|
0405006000NRG23200720220260925
|
20/07/2022
|
Jatila Patgiri
|
0405006WL021662
|
Jatila Patgiri
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862798101
|
|
MRS JATILA PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
21
|
BAJALI
|
AS-05-006-010-001/175
()
|
0405006000NRG23200720220260903
|
20/07/2022
|
Ranjit Talukdar
|
0405006WL021662
|
Ranjit Talukdar
|
00468
|
UBIN0537900
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862798109
|
|
Ranjit Talukdar
|
()
|
|
22
|
BAJALI
|
AS-05-006-010-001/413
()
|
0405006000NRG23200720220260916
|
20/07/2022
|
Ramesh Choudhury
|
0405006WL021662
|
Ramesh Choudhury
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862798106
|
|
Ramesh Choudhury
|
()
|
|
23
|
BAJALI
|
AS-05-006-010-001/428
()
|
0405006000NRG23200720220260924
|
20/07/2022
|
Amullya Choudhury
|
0405006WL021662
|
Amullya Choudhury
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862798105
|
|
Amullya Choudhury
|
()
|
|
24
|
BAJALI
|
AS-05-006-010-004/41
()
|
0405006000NRG23200720220260926
|
20/07/2022
|
Bipul Talukdar
|
0405006WL021662
|
Bipul Talukdar
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862798107
|
|
Bipul Talukdar
|
()
|
|
25
|
BAJALI
|
AS-05-006-010-004/42-A
()
|
0405006000NRG23200720220260927
|
20/07/2022
|
Kuleswar Talukdar
|
0405006WL021662
|
Kuleswar Talukdar
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862798108
|
|
Kuleswar Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|