|
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-05-006-014-003/29-A
()
|
0405006000NRG23210920220329394
|
21/09/2022
|
Suravi Haloi
|
0405006WL033092
|
Suravi Haloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240007
|
|
Suravi Haloi
|
()
|
|
2
|
BAJALI
|
AS-05-006-014-003/4-A
()
|
0405006000NRG23210920220329397
|
21/09/2022
|
Mamani Medhi
|
0405006WL033092
|
Mamani Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240004
|
|
Mamani Medhi
|
()
|
|
3
|
BAJALI
|
AS-05-006-014-004/28
()
|
0405006000NRG23210920220329399
|
21/09/2022
|
Bina Kalita
|
0405006WL033092
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240009
|
|
Bina Kalita
|
()
|
|
4
|
BAJALI
|
AS-05-006-014-004/4-B
()
|
0405006000NRG23210920220329401
|
21/09/2022
|
Chandan Medhi
|
0405006WL033092
|
Chandan Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240005
|
|
Chandan Medhi
|
()
|
|
5
|
BAJALI
|
AS-05-006-014-004/40
()
|
0405006000NRG23210920220329403
|
21/09/2022
|
Manashi Kalita
|
0405006WL033092
|
Manashi Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240003
|
|
Manashi Kalita
|
()
|
|
6
|
BAJALI
|
AS-05-006-014-004/61
()
|
0405006000NRG23210920220329409
|
21/09/2022
|
Sarojani Kalita
|
0405006WL033092
|
Sarojani Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240006
|
|
Sarojani Kalita
|
()
|
|
7
|
BAJALI
|
AS-05-006-014-004/62
()
|
0405006000NRG23210920220329410
|
21/09/2022
|
Lachit Kalita
|
0405006WL033092
|
Lachit Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240002
|
|
Lachit Kalita
|
()
|
|
8
|
BAJALI
|
AS-05-006-014-004/87
()
|
0405006000NRG23210920220329414
|
21/09/2022
|
Chikan Kalita
|
0405006WL033092
|
Chikan Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240012
|
|
Chikan Kalita
|
()
|
|
9
|
BAJALI
|
AS-05-006-014-004/95-A
()
|
0405006000NRG23210920220329416
|
21/09/2022
|
Jotshna Medhi
|
0405006WL033092
|
Jotshna Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240008
|
|
Jotshna Medhi
|
()
|
|
10
|
BAJALI
|
AS-05-006-014-005/44
()
|
0405006000NRG23210920220329419
|
21/09/2022
|
AKANI KALITA
|
0405006WL033092
|
AKANI KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240011
|
|
AKANI KALITA
|
()
|
|
11
|
BAJALI
|
AS-05-006-014-006/49-B
()
|
0405006000NRG23210920220329425
|
21/09/2022
|
Ripul Das
|
0405006WL033092
|
Ripul Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240010
|
|
Ripul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
12
|
BAJALI
|
AS-05-006-014-008/45-A
()
|
0405006000NRG23210920220329427
|
21/09/2022
|
Prasanta Thakuria
|
0405006WL033092
|
Prasanta Thakuria
|
00089
|
CBIN0282632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240001
|
|
Prasanta Thakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
13
|
BAJALI
|
AS-05-006-014-001/110-A
()
|
0405006000NRG23210920220329391
|
21/09/2022
|
Manjit Kalita
|
0405006WL033092
|
Manjit Kalita
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240013
|
|
SHRI MANJIT KALITA
|
()
|
|
14
|
BAJALI
|
AS-05-006-014-003/10-A
()
|
0405006000NRG23210920220329392
|
21/09/2022
|
Bilen Das
|
0405006WL033092
|
Bilen Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240019
|
|
MR BILEN DAS
|
()
|
|
15
|
BAJALI
|
AS-05-006-014-004/62
()
|
0405006000NRG23210920220329411
|
21/09/2022
|
Dulumani Kalita
|
0405006WL033092
|
Dulumani Kalita
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240014
|
|
MRS DULUMANI KALITA
|
()
|
|
16
|
BAJALI
|
AS-05-006-014-004/68
()
|
0405006000NRG23210920220329413
|
21/09/2022
|
Jaya Kalita
|
0405006WL033092
|
Jaya Kalita
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240026
|
|
MRS JAYA KALITA
|
()
|
|
17
|
BAJALI
|
AS-05-006-014-005/48
()
|
0405006000NRG23210920220329422
|
21/09/2022
|
Tutumani Barman Medhi
|
0405006WL033092
|
Tutumani Barman Medhi
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240037
|
|
MRS TUTUMANI BARMAN MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
18
|
BAJALI
|
AS-05-006-014-003/29-A
()
|
0405006000NRG23210920220329395
|
21/09/2022
|
Ajay Haloi
|
0405006WL033092
|
Ajay Haloi
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240023
|
|
SHRI AJAY HALOI
|
()
|
|
19
|
BAJALI
|
AS-05-006-014-004/4-B
()
|
0405006000NRG23210920220329400
|
21/09/2022
|
Ratul Medhi
|
0405006WL033092
|
Ratul Medhi
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240022
|
|
MR RATUL MEDHI
|
()
|
|
20
|
BAJALI
|
AS-05-006-014-004/40
()
|
0405006000NRG23210920220329404
|
21/09/2022
|
Rubishmita Kalita
|
0405006WL033092
|
Rubishmita Kalita
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240030
|
|
MISS RUBISHMITA KALITA
|
()
|
|
21
|
BAJALI
|
AS-05-006-014-004/52-B
()
|
0405006000NRG23210920220329407
|
21/09/2022
|
Anusmita Kalita
|
0405006WL033092
|
Anusmita Kalita
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240033
|
|
SHRI ANUSMITA KALITA
|
()
|
|
22
|
BAJALI
|
AS-05-006-014-004/52-B
()
|
0405006000NRG23210920220329406
|
21/09/2022
|
Barnali Kalita
|
0405006WL033092
|
Barnali Kalita
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240032
|
|
MRS BARNALI KALITA
|
()
|
|
23
|
BAJALI
|
AS-05-006-014-005/38-B
()
|
0405006000NRG23210920220329418
|
21/09/2022
|
Dilip Chandra Kalita
|
0405006WL033092
|
Dilip Chandra Kalita
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240035
|
|
MR DILIP CHANDRA KALITA
|
()
|
|
24
|
BAJALI
|
AS-05-006-014-005/48
()
|
0405006000NRG23210920220329421
|
21/09/2022
|
Utpal Medhi
|
0405006WL033092
|
Utpal Medhi
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240028
|
|
MR UTPAL MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
25
|
BAJALI
|
AS-05-006-014-004/40
()
|
0405006000NRG23210920220329405
|
21/09/2022
|
Rinkumani Kalita
|
0405006WL033092
|
Rinkumani Kalita
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240031
|
|
MISS RINKUMANI KALITA
|
()
|
|
26
|
BAJALI
|
AS-05-006-014-004/95-A
()
|
0405006000NRG23210920220329415
|
21/09/2022
|
Dhananjay Medhi
|
0405006WL033092
|
Dhananjay Medhi
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240024
|
|
MR DHANANJAY MEDHI
|
()
|
|
27
|
BAJALI
|
AS-05-006-014-005/44
()
|
0405006000NRG23210920220329420
|
21/09/2022
|
Mr Mantu Kalita
|
0405006WL033092
|
Mr Mantu Kalita
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240029
|
|
MR MANTU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
28
|
BAJALI
|
AS-05-006-014-003/26
()
|
0405006000NRG23210920220329393
|
21/09/2022
|
Rajendra Nath Haloi
|
0405006WL033092
|
Rajendra Nath Haloi
|
00462
|
UCBA0000396
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240021
|
|
RAJEN HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
29
|
BAJALI
|
AS-05-006-014-008/155-D
()
|
0405006000NRG23210920220329426
|
21/09/2022
|
Bipul Deka
|
0405006WL033092
|
Bipul Deka
|
00462
|
UCBA0001108
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240036
|
|
BIPUL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
30
|
BAJALI
|
AS-05-006-014-003/4-A
()
|
0405006000NRG23210920220329396
|
21/09/2022
|
Hemanta Medhi
|
0405006WL033092
|
Hemanta Medhi
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240016
|
|
Hemanta Medhi
|
()
|
|
31
|
BAJALI
|
AS-05-006-014-004/23-B
()
|
0405006000NRG23210920220329398
|
21/09/2022
|
Pramesh Kalita
|
0405006WL033092
|
Pramesh Kalita
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240025
|
|
Pramesh Kalita
|
()
|
|
32
|
BAJALI
|
AS-05-006-014-004/40
()
|
0405006000NRG23210920220329402
|
21/09/2022
|
Priyanath Kalita
|
0405006WL033092
|
Priyanath Kalita
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240027
|
|
Priyanath Kalita
|
()
|
|
33
|
BAJALI
|
AS-05-006-014-004/61
()
|
0405006000NRG23210920220329408
|
21/09/2022
|
Pitambar Kalita
|
0405006WL033092
|
Pitambar Kalita
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240020
|
|
Pitambar Kalita
|
()
|
|
34
|
BAJALI
|
AS-05-006-014-004/68
()
|
0405006000NRG23210920220329412
|
21/09/2022
|
Aniridha Kalita
|
0405006WL033092
|
Aniridha Kalita
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240018
|
|
Aniridha Kalita
|
()
|
|
35
|
BAJALI
|
AS-05-006-014-005/1
()
|
0405006000NRG23210920220329417
|
21/09/2022
|
Utpal kalita
|
0405006WL033092
|
Utpal kalita
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240017
|
|
Utpal kalita
|
()
|
|
36
|
BAJALI
|
AS-05-006-014-005/97-A
()
|
0405006000NRG23210920220329423
|
21/09/2022
|
Ramani Thakuria
|
0405006WL033092
|
Ramani Thakuria
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240034
|
|
Ramani Thakuria
|
()
|
|
37
|
BAJALI
|
AS-05-006-014-006/168
()
|
0405006000NRG23210920220329424
|
21/09/2022
|
Durgeswar Kalita
|
0405006WL033092
|
Durgeswar Kalita
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240015
|
|
Durgeswar Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42365
|
42365
|
|
|
|
|
|
|
|