|
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-05-006-007-004/16
()
|
0405006000NRG23221220220442367
|
22/12/2022
|
Gitumani Kalita
|
0405006WL047714
|
Gitumani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561264
|
|
Gitumani Kalita
|
()
|
|
2
|
BAJALI
|
AS-05-006-007-004/16-A
()
|
0405006000NRG23221220220442369
|
22/12/2022
|
Gitanjali Kalita
|
0405006WL047714
|
Gitanjali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561260
|
|
Gitanjali Kalita
|
()
|
|
3
|
BAJALI
|
AS-05-006-007-004/293-A
()
|
0405006000NRG23221220220442371
|
22/12/2022
|
Apurba Patgiri
|
0405006WL047714
|
Apurba Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561262
|
|
Apurba Patgiri
|
()
|
|
4
|
BAJALI
|
AS-05-006-007-004/293-A
()
|
0405006000NRG23221220220442372
|
22/12/2022
|
Sonmani Thakuria
|
0405006WL047714
|
Sonmani Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561256
|
|
Sonmani Thakuria
|
()
|
|
5
|
BAJALI
|
AS-05-006-007-004/293-C
()
|
0405006000NRG23221220220442373
|
22/12/2022
|
Lani Patgiri
|
0405006WL047714
|
Lani Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561261
|
|
Lani Patgiri
|
()
|
|
6
|
BAJALI
|
AS-05-006-007-004/293-C
()
|
0405006000NRG23221220220442374
|
22/12/2022
|
Ranjit Patgiri
|
0405006WL047714
|
Ranjit Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561255
|
|
Ranjit Patgiri
|
()
|
|
7
|
BAJALI
|
AS-05-006-007-004/31-B
()
|
0405006000NRG23221220220442376
|
22/12/2022
|
Dulumani Choudhury
|
0405006WL047714
|
Dulumani Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561252
|
|
Dulumani Choudhury
|
()
|
|
8
|
BAJALI
|
AS-05-006-007-004/336-A
()
|
0405006000NRG23221220220442377
|
22/12/2022
|
Dipali Tahbildar
|
0405006WL047714
|
Dipali Tahbildar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561263
|
|
Dipali Tahbildar
|
()
|
|
9
|
BAJALI
|
AS-05-006-007-004/336-A
()
|
0405006000NRG23221220220442378
|
22/12/2022
|
Simi Tahbildar
|
0405006WL047714
|
Simi Tahbildar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561253
|
|
Simi Tahbildar
|
()
|
|
10
|
BAJALI
|
AS-05-006-007-004/71-A
()
|
0405006000NRG23221220220442383
|
22/12/2022
|
Sawali Mahanta Nath
|
0405006WL047714
|
Sawali Mahanta Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561254
|
|
Sawali Mahanta Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BAJALI
|
AS-05-006-007-004/63-A
()
|
0405006000NRG23221220220442381
|
22/12/2022
|
Ratul Chandra Kalita
|
0405006WL047714
|
Ratul Chandra Kalita
|
00045
|
BARB0DISPUR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561267
|
|
Ratul Chandra Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BAJALI
|
AS-05-006-007-004/47-C
()
|
0405006000NRG23221220220442380
|
22/12/2022
|
Pranay Kalita
|
0405006WL047714
|
Pranay Kalita
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561265
|
|
Pranay Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BAJALI
|
AS-05-006-007-004/47-C
()
|
0405006000NRG23221220220442379
|
22/12/2022
|
Nijara Kalita
|
0405006WL047714
|
Nijara Kalita
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561258
|
|
NIJARA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
BAJALI
|
AS-05-006-007-004/16
()
|
0405006000NRG23221220220442366
|
22/12/2022
|
Jayanta Kalita
|
0405006WL047714
|
Jayanta Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561268
|
|
Jayanta Kalita
|
()
|
|
15
|
BAJALI
|
AS-05-006-007-004/16-A
()
|
0405006000NRG23221220220442368
|
22/12/2022
|
kuladhar Kalita
|
0405006WL047714
|
kuladhar Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561259
|
|
kuladhar Kalita
|
()
|
|
16
|
BAJALI
|
AS-05-006-007-004/31-B
()
|
0405006000NRG23221220220442375
|
22/12/2022
|
Sanjib Choudhury
|
0405006WL047714
|
Sanjib Choudhury
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561257
|
|
Sanjib Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
BAJALI
|
AS-05-006-007-004/16-C
()
|
0405006000NRG23221220220442370
|
22/12/2022
|
Dhanjit Kalita
|
0405006WL047714
|
Dhanjit Kalita
|
00662
|
BDBL0001313
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085561266
|
|
Dhanjit Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|