|
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-05-006-008-002/32-B
()
|
0405006000NRG23211220220440608
|
21/12/2022
|
Shri Binita Devi
|
0405006WL047493
|
Shri Binita Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426243
|
|
Shri Binita Devi
|
()
|
|
2
|
BAJALI
|
AS-05-006-008-002/39
()
|
0405006000NRG23211220220440609
|
21/12/2022
|
Lalita Barman
|
0405006WL047493
|
Lalita Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426238
|
|
Lalita Barman
|
()
|
|
3
|
BAJALI
|
AS-05-006-008-002/45-C
()
|
0405006000NRG23211220220440610
|
21/12/2022
|
Dipamani Barman
|
0405006WL047493
|
Dipamani Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426231
|
|
Dipamani Barman
|
()
|
|
4
|
BAJALI
|
AS-05-006-008-002/68-C
()
|
0405006000NRG23211220220440612
|
21/12/2022
|
Tulika Barman
|
0405006WL047493
|
Tulika Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426242
|
|
Tulika Barman
|
()
|
|
5
|
BAJALI
|
AS-05-006-008-003/274
()
|
0405006000NRG23211220220440614
|
21/12/2022
|
Dipti Das
|
0405006WL047493
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426240
|
|
Dipti Das
|
()
|
|
6
|
BAJALI
|
AS-05-006-008-003/274
()
|
0405006000NRG23211220220440615
|
21/12/2022
|
Rahul Das
|
0405006WL047493
|
Rahul Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426246
|
|
Rahul Das
|
()
|
|
7
|
BAJALI
|
AS-05-006-008-004/180
()
|
0405006000NRG23211220220440617
|
21/12/2022
|
Saneswari Chouhdary
|
0405006WL047493
|
Saneswari Chouhdary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426241
|
|
Saneswari Chouhdary
|
()
|
|
8
|
BAJALI
|
AS-05-006-008-004/186-A
()
|
0405006000NRG23211220220440618
|
21/12/2022
|
Krishna Das
|
0405006WL047493
|
Krishna Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426249
|
|
Krishna Das
|
()
|
|
9
|
BAJALI
|
AS-05-006-008-004/187
()
|
0405006000NRG23211220220440619
|
21/12/2022
|
Goutam Das
|
0405006WL047493
|
Goutam Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426247
|
|
Goutam Das
|
()
|
|
10
|
BAJALI
|
AS-05-006-008-004/187
()
|
0405006000NRG23211220220440620
|
21/12/2022
|
Tarali Das
|
0405006WL047493
|
Tarali Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426248
|
|
Tarali Das
|
()
|
|
11
|
BAJALI
|
AS-05-006-008-004/195-C
()
|
0405006000NRG23211220220440623
|
21/12/2022
|
Gitanjali Kalita
|
0405006WL047493
|
Gitanjali Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426245
|
|
Gitanjali Kalita
|
()
|
|
12
|
BAJALI
|
AS-05-006-008-004/198-B
()
|
0405006000NRG23211220220440625
|
21/12/2022
|
Nirmali Das
|
0405006WL047493
|
Nirmali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426239
|
|
Nirmali Das
|
()
|
|
13
|
BAJALI
|
AS-05-006-008-004/204
()
|
0405006000NRG23211220220440627
|
21/12/2022
|
Kabita Pathak
|
0405006WL047493
|
Kabita Pathak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426232
|
|
Kabita Pathak
|
()
|
|
14
|
BAJALI
|
AS-05-006-008-004/206-B
()
|
0405006000NRG23211220220440629
|
21/12/2022
|
Hriday Pathak
|
0405006WL047493
|
Hriday Pathak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426236
|
|
Hriday Pathak
|
()
|
|
15
|
BAJALI
|
AS-05-006-008-004/212-B
()
|
0405006000NRG23211220220440633
|
21/12/2022
|
Latika Choudhury
|
0405006WL047493
|
Latika Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426237
|
|
Latika Choudhury
|
()
|
|
16
|
BAJALI
|
AS-05-006-008-004/213-A
()
|
0405006000NRG23211220220440634
|
21/12/2022
|
Bhabesh Kalita
|
0405006WL047493
|
Bhabesh Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426251
|
|
Bhabesh Kalita
|
()
|
|
17
|
BAJALI
|
AS-05-006-008-004/213-A
()
|
0405006000NRG23211220220440635
|
21/12/2022
|
Tarini Kalita
|
0405006WL047493
|
Tarini Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426252
|
|
Tarini Kalita
|
()
|
|
18
|
BAJALI
|
AS-05-006-008-004/234
()
|
0405006000NRG23211220220440637
|
21/12/2022
|
Binita Tahbildar
|
0405006WL047493
|
Binita Tahbildar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426244
|
|
Binita Tahbildar
|
()
|
|
19
|
BAJALI
|
AS-05-006-008-004/234
()
|
0405006000NRG23211220220440636
|
21/12/2022
|
Tapan Tahbildar
|
0405006WL047493
|
Tapan Tahbildar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426233
|
|
Tapan Tahbildar
|
()
|
|
20
|
BAJALI
|
AS-05-006-008-004/234-B
()
|
0405006000NRG23211220220440639
|
21/12/2022
|
Bijit Tahbildar
|
0405006WL047493
|
Bijit Tahbildar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426235
|
|
Bijit Tahbildar
|
()
|
|
21
|
BAJALI
|
AS-05-006-008-004/234-B
()
|
0405006000NRG23211220220440638
|
21/12/2022
|
Dipamani Tahbildar
|
0405006WL047493
|
Dipamani Tahbildar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426229
|
|
Dipamani Tahbildar
|
()
|
|
22
|
BAJALI
|
AS-05-006-008-004/252-C
()
|
0405006000NRG23211220220440640
|
21/12/2022
|
Dipak Kumar Sarma
|
0405006WL047493
|
Dipak Kumar Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426234
|
|
Dipak Kumar Sarma
|
()
|
|
23
|
BAJALI
|
AS-05-006-008-004/252-C
()
|
0405006000NRG23211220220440641
|
21/12/2022
|
Kangkan Sarma
|
0405006WL047493
|
Kangkan Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426230
|
|
Kangkan Sarma
|
()
|
|
24
|
BAJALI
|
AS-05-006-008-004/252-C
()
|
0405006000NRG23211220220440642
|
21/12/2022
|
Niva Devi
|
0405006WL047493
|
Niva Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426250
|
|
Niva Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
25
|
BAJALI
|
AS-05-006-008-004/106-A
()
|
0405006000NRG23211220220440616
|
21/12/2022
|
Anurupa Medhi
|
0405006WL047493
|
Anurupa Medhi
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426253
|
|
MISS ANURUPA MEDHI
|
()
|
|
26
|
BAJALI
|
AS-05-006-008-004/208
()
|
0405006000NRG23211220220440632
|
21/12/2022
|
Dulumani Das
|
0405006WL047493
|
Dulumani Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426254
|
|
MRS DULUMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
27
|
BAJALI
|
AS-05-006-008-004/188
()
|
0405006000NRG23211220220440621
|
21/12/2022
|
Pranab Kr. Das
|
0405006WL047493
|
Pranab Kr. Das
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085426255
|
|
Pranab Kr. Das
|
()
|
|
28
|
BAJALI
|
AS-05-006-008-004/195-C
()
|
0405006000NRG23211220220440624
|
21/12/2022
|
Jayanta kalita
|
0405006WL047493
|
Jayanta kalita
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426257
|
|
Jayanta kalita
|
()
|
|
29
|
BAJALI
|
AS-05-006-008-004/205-C
()
|
0405006000NRG23211220220440628
|
21/12/2022
|
Dipankar Talukdar
|
0405006WL047493
|
Dipankar Talukdar
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085426256
|
|
Dipankar Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|